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Document 32018B1141

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

OJ L 213, 22.8.2018, p. 20–29 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

No longer in force, Date of end of validity: 31/12/2018

ELI: http://data.europa.eu/eli/budget_suppl_amend/2018/3/oj

22.8.2018   

EN

Official Journal of the European Union

L 213/20


DEFINITIVE ADOPTION (EU, Euratom) 2018/1141

of amending budget No 3 of the European Union for the financial year 2018

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

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

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017 (5),

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

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

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

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

DECLARES:

Sole Article

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

Done at Strasbourg, 4 July 2018.

The President

A. TAJANI


(1)  OJ L 168, 7.6.2014, p. 105.

(2)  OJ L 298, 26.10.2012, p. 1.

(3)  OJ L 347, 20.12.2013, p. 884.

(4)  OJ C 373, 20.12.2013, p. 1.

(5)  OJ L 57, 28.2.2018.


AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2018

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure 23

— Title 22:

Neighbourhood and enlargement negotiations 26

SECTION III

COMMISSION

EXPENDITURE

Title

Heading

Budget 2018

Amending budget No 3/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

2 208 268 036

2 153 674 136

 

 

2 208 268 036

2 153 674 136

Reserves (40 02 40, 40 02 41)

130 185 000

25 000 000

 

 

130 185 000

25 000 000

 

2 338 453 036

2 178 674 136

 

 

2 338 453 036

2 178 674 136

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 356 185 710

2 062 361 812

 

 

2 356 185 710

2 062 361 812

03

COMPETITION

109 841 980

109 841 980

 

 

109 841 980

109 841 980

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 504 772 962

12 207 667 532

 

 

14 504 772 962

12 207 667 532

Reserves (40 02 41)

11 102 000

8 327 000

 

 

11 102 000

8 327 000

 

14 515 874 962

12 215 994 532

 

 

14 515 874 962

12 215 994 532

05

AGRICULTURE AND RURAL DEVELOPMENT

58 159 838 271

55 462 985 694

 

 

58 159 838 271

55 462 985 694

Reserves (40 02 41)

1 800 000

1 350 000

 

 

1 800 000

1 350 000

 

58 161 638 271

55 464 335 694

 

 

58 161 638 271

55 464 335 694

06

MOBILITY AND TRANSPORT

4 007 575 953

2 267 065 045

 

 

4 007 575 953

2 267 065 045

07

ENVIRONMENT

498 283 862

350 533 612

 

 

498 283 862

350 533 612

Reserves (40 02 41)

1 000 000

750 000

 

 

1 000 000

750 000

 

499 283 862

351 283 612

 

 

499 283 862

351 283 612

08

RESEARCH AND INNOVATION

6 890 257 765

6 472 483 396

 

 

6 890 257 765

6 472 483 396

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 132 573 932

2 259 062 678

 

 

2 132 573 932

2 259 062 678

10

DIRECT RESEARCH

403 727 789

397 336 829

 

 

403 727 789

397 336 829

11

MARITIME AFFAIRS AND FISHERIES

1 084 735 790

659 590 725

 

 

1 084 735 790

659 590 725

Reserves (40 02 41)

46 565 000

43 302 703

 

 

46 565 000

43 302 703

 

1 131 300 790

702 893 428

 

 

1 131 300 790

702 893 428

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

94 563 454

94 367 704

 

 

94 563 454

94 367 704

13

REGIONAL AND URBAN POLICY

39 909 728 476

34 230 153 557

 

 

39 909 728 476

34 230 153 557

14

TAXATION AND CUSTOMS UNION

175 802 112

168 303 344

 

 

175 802 112

168 303 344

15

EDUCATION AND CULTURE

3 806 105 904

3 502 751 391

 

 

3 806 105 904

3 502 751 391

Reserves (40 01 40, 40 02 41)

42 785 652

33 226 000

 

 

42 785 652

33 226 000

 

3 848 891 556

3 535 977 391

 

 

3 848 891 556

3 535 977 391

16

COMMUNICATION

213 021 691

211 969 691

 

 

213 021 691

211 969 691

17

HEALTH AND FOOD SAFETY

599 104 264

562 925 962

 

 

599 104 264

562 925 962

18

MIGRATION AND HOME AFFAIRS

2 637 400 839

2 257 961 158

 

 

2 637 400 839

2 257 961 158

19

FOREIGN POLICY INSTRUMENTS

816 917 462

705 331 155

 

 

816 917 462

705 331 155

Reserves (40 01 40, 40 02 41)

23 750 000

8 673 000

 

 

23 750 000

8 673 000

 

840 667 462

714 004 155

 

 

840 667 462

714 004 155

20

TRADE

115 924 575

114 524 575

 

 

115 924 575

114 524 575

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 486 428 453

3 248 829 555

 

 

3 486 428 453

3 248 829 555

Reserves (40 02 41)

6 250 000

 

 

 

6 250 000

 

 

3 492 678 453

3 248 829 555

 

 

3 492 678 453

3 248 829 555

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

3 891 105 748

3 680 713 958

500 000 000

 

4 391 105 748

3 680 713 958

Reserves (40 02 41)

70 000 000

35 000 000

 

 

70 000 000

35 000 000

 

3 961 105 748

3 715 713 958

500 000 000

 

4 461 105 748

3 715 713 958

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 189 000 497

1 195 508 750

 

 

1 189 000 497

1 195 508 750

Reserves (40 02 41)

2 000 000

1 500 000

 

 

2 000 000

1 500 000

 

1 191 000 497

1 197 008 750

 

 

1 191 000 497

1 197 008 750

24

FIGHT AGAINST FRAUD

82 294 500

79 884 041

 

 

82 294 500

79 884 041

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

244 565 633

244 015 633

 

 

244 565 633

244 015 633

26

COMMISSION’S ADMINISTRATION

1 126 245 771

1 128 233 771

 

 

1 126 245 771

1 128 233 771

Reserves (40 01 40)

5 915 694

5 915 694

 

 

5 915 694

5 915 694

 

1 132 161 465

1 134 149 465

 

 

1 132 161 465

1 134 149 465

27

BUDGET

78 630 924

78 630 924

 

 

78 630 924

78 630 924

28

AUDIT

19 359 668

19 359 668

 

 

19 359 668

19 359 668

29

STATISTICS

144 068 650

130 593 650

 

 

144 068 650

130 593 650

30

PENSIONS AND RELATED EXPENDITURE

1 899 409 800

1 899 409 800

 

 

1 899 409 800

1 899 409 800

31

LANGUAGE SERVICES

398 802 462

398 802 462

 

 

398 802 462

398 802 462

32

ENERGY

1 640 012 879

1 579 046 002

 

 

1 640 012 879

1 579 046 002

33

JUSTICE AND CONSUMERS

257 557 182

224 742 182

 

 

257 557 182

224 742 182

34

CLIMATE ACTION

155 158 150

96 805 400

 

 

155 158 150

96 805 400

Reserves (40 02 41)

500 000

375 000

 

 

500 000

375 000

 

155 658 150

97 180 400

 

 

155 658 150

97 180 400

40

RESERVES

858 755 346

508 019 397

 

 

858 755 346

508 019 397

 

Total

156 196 026 490

140 763 487 169

500 000 000

 

156 696 026 490

140 763 487 169

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

341 853 346

163 419 397

 

 

341 853 346

163 419 397

TITLE 22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

Title

Chapter

Heading

Budget 2018

Amending budget No 3/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

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

167 697 810

167 697 810

 

 

167 697 810

167 697 810

22 02

ENLARGEMENT PROCESS AND STRATEGY

1 287 877 832

1 176 132 420

500 000 000

 

1 787 877 832

1 176 132 420

Reserves (40 02 41)

70 000 000

35 000 000

 

 

70 000 000

35 000 000

 

1 357 877 832

1 211 132 420

500 000 000

 

1 857 877 832

1 211 132 420

22 04

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

2 435 530 106

2 336 883 728

 

 

2 435 530 106

2 336 883 728

 

Title 22 — Total

3 891 105 748

3 680 713 958

500 000 000

 

4 391 105 748

3 680 713 958

Reserves (40 02 41)

70 000 000

35 000 000

 

 

70 000 000

35 000 000

 

3 961 105 748

3 715 713 958

500 000 000

 

4 461 105 748

3 715 713 958

CHAPTER 22 02 —   ENLARGEMENT PROCESS AND STRATEGY

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 3/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

ENLARGEMENT PROCESS AND STRATEGY

22 02 01

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

22 02 01 01

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

4

199 267 000

221 500 000

 

 

199 267 000

221 500 000

22 02 01 02

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

4

307 100 000

166 000 000

 

 

307 100 000

166 000 000

 

Article 22 02 01 — Subtotal

 

506 367 000

387 500 000

 

 

506 367 000

387 500 000

22 02 02

Support to Iceland

22 02 02 01

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

4

p.m.

p.m.

 

 

p.m.

p.m.

22 02 02 02

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

4

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 22 02 02 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

22 02 03

Support to Turkey

22 02 03 01

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

4

97 400 000

13 500 000

 

 

97 400 000

13 500 000

Reserves (40 02 41)

 

70 000 000

35 000 000

 

 

70 000 000

35 000 000

 

 

167 400 000

48 500 000

 

 

167 400 000

48 500 000

22 02 03 02

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

4

236 384 000

262 500 000

500 000 000

 

736 384 000

262 500 000

 

Article 22 02 03 — Subtotal

 

333 784 000

276 000 000

500 000 000

 

833 784 000

276 000 000

Reserves (40 02 41)

 

70 000 000

35 000 000

 

 

70 000 000

35 000 000

 

 

403 784 000

311 000 000

500 000 000

 

903 784 000

311 000 000

22 02 04

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

22 02 04 01

Multi-country programmes, regional integration and territorial cooperation

4

411 426 000

283 000 000

 

 

411 426 000

283 000 000

22 02 04 02

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

4

30 271 000

34 352 588

 

 

30 271 000

34 352 588

22 02 04 03

Contribution to the Energy Community for South-East Europe

4

4 529 832

4 529 832

 

 

4 529 832

4 529 832

 

Article 22 02 04 — Subtotal

 

446 226 832

321 882 420

 

 

446 226 832

321 882 420

22 02 51

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

4

p.m.

190 000 000

 

 

p.m.

190 000 000

22 02 77

Pilot projects and preparatory actions

22 02 77 01

Pilot project — Preserving and restoring cultural heritage in conflict areas

4

p.m.

p.m.

 

 

p.m.

p.m.

22 02 77 02

Preparatory action — Preserving and restoring cultural heritage in conflict areas

4

p.m.

p.m.

 

 

p.m.

p.m.

22 02 77 03

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

4

1 500 000

750 000

 

 

1 500 000

750 000

 

Article 22 02 77 — Subtotal

 

1 500 000

750 000

 

 

1 500 000

750 000

 

Chapter 22 02 — Total

 

1 287 877 832

1 176 132 420

500 000 000

 

1 787 877 832

1 176 132 420

Reserves (40 02 41)

 

70 000 000

35 000 000

 

 

70 000 000

35 000 000

 

 

1 357 877 832

1 211 132 420

500 000 000

 

1 857 877 832

1 211 132 420

22 02 03
Support to Turkey

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

Budget 2018

Amending budget No 3/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

236 384 000

262 500 000

500 000 000

 

736 384 000

262 500 000

Remarks

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

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

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

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

Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees and/or the activities of civil society organisations working in this field.

Legal basis

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


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


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