ISSN 1977-0677 |
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Official Journal of the European Union |
L 9 |
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English edition |
Legislation |
Volume 61 |
Contents |
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I Legislative acts |
page |
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All amounts in this budget document are expressed in euro unless otherwise indicated.
Any revenue provided for in Article 21(2) and (3) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.
Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.
Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources (as indicated in the annex to the executability letter dated 28 October 2015).
EN |
Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period. The titles of all other Acts are printed in bold type and preceded by an asterisk. |
I Legislative acts
12.1.2018 |
EN |
Official Journal of the European Union |
L 9/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2017/30
of amending budget No 5 of the European Union for the financial year 2017
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),
having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),
having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),
having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),
having regard to the general budget of the European Union for the financial year 2017, as definitively adopted on 1 December 2016 (5),
having regard to draft amending budget No 5 of the European Union for the financial year 2017, which the Commission adopted on 28 July 2017,
having regard to the position on draft amending budget No 5/2017, which the Council adopted on 10 October 2017 and forwarded to Parliament on 11 October 2017,
having regard to Parliament’s approval of 24 October 2017 of the Council position,
having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2017 has been definitively adopted.
Done at Strasbourg, 24 October 2017.
The President
A. TAJANI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 298, 26.10.2012, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2017
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure | 4 |
— Title 01: |
Economic and financial affairs | 6 |
— Title 18: |
Migration and home affairs | 9 |
— Title 40: |
Reserves | 14 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
3 086 394 801 |
2 840 247 301 |
275 000 000 |
275 000 000 |
3 361 394 801 |
3 115 247 301 |
02 |
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES |
2 455 727 091 |
2 260 420 906 |
|
|
2 455 727 091 |
2 260 420 906 |
03 |
COMPETITION |
108 427 562 |
108 427 562 |
|
|
108 427 562 |
108 427 562 |
04 |
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
14 313 326 529 |
10 725 565 124 |
|
|
14 313 326 529 |
10 725 565 124 |
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
57 537 879 867 |
54 110 140 315 |
|
|
57 537 879 867 |
54 110 140 315 |
06 |
MOBILITY AND TRANSPORT |
3 783 964 054 |
1 815 351 093 |
|
|
3 783 964 054 |
1 815 351 093 |
07 |
ENVIRONMENT |
472 838 520 |
388 338 137 |
|
|
472 838 520 |
388 338 137 |
08 |
RESEARCH AND INNOVATION |
6 192 803 780 |
5 911 660 897 |
|
|
6 192 803 780 |
5 911 660 897 |
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
2 008 048 360 |
2 164 759 630 |
|
|
2 008 048 360 |
2 164 759 630 |
10 |
DIRECT RESEARCH |
401 736 330 |
401 569 370 |
|
|
401 736 330 |
401 569 370 |
11 |
MARITIME AFFAIRS AND FISHERIES |
1 090 330 395 |
752 871 678 |
|
|
1 090 330 395 |
752 871 678 |
Reserves (40 02 41) |
14 809 522 |
14 809 522 |
|
|
14 809 522 |
14 809 522 |
|
|
1 105 139 917 |
767 681 200 |
|
|
1 105 139 917 |
767 681 200 |
|
12 |
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION |
85 913 287 |
88 425 287 |
|
|
85 913 287 |
88 425 287 |
Reserves (40 02 41) |
4 856 000 |
3 267 000 |
|
|
4 856 000 |
3 267 000 |
|
|
90 769 287 |
91 692 287 |
|
|
90 769 287 |
91 692 287 |
|
13 |
REGIONAL AND URBAN POLICY |
39 825 339 821 |
26 768 072 268 |
|
|
39 825 339 821 |
26 768 072 268 |
Reserves (40 01 40, 40 02 41) |
23 625 000 |
12 375 000 |
|
|
23 625 000 |
12 375 000 |
|
|
39 848 964 821 |
26 780 447 268 |
|
|
39 848 964 821 |
26 780 447 268 |
|
14 |
TAXATION AND CUSTOMS UNION |
178 361 995 |
161 007 995 |
|
|
178 361 995 |
161 007 995 |
15 |
EDUCATION AND CULTURE |
3 366 357 284 |
3 146 029 354 |
|
|
3 366 357 284 |
3 146 029 354 |
16 |
COMMUNICATION |
211 571 438 |
210 059 438 |
|
|
211 571 438 |
210 059 438 |
17 |
HEALTH AND FOOD SAFETY |
564 254 603 |
541 521 603 |
|
|
564 254 603 |
541 521 603 |
18 |
MIGRATION AND HOME AFFAIRS |
3 419 137 519 |
3 075 013 252 |
|
– 275 000 000 |
3 419 137 519 |
2 800 013 252 |
Reserves (40 02 41) |
40 000 000 |
28 000 000 |
|
|
40 000 000 |
28 000 000 |
|
|
3 459 137 519 |
3 103 013 252 |
|
– 275 000 000 |
3 459 137 519 |
2 828 013 252 |
|
19 |
FOREIGN POLICY INSTRUMENTS |
738 187 747 |
699 292 859 |
|
|
738 187 747 |
699 292 859 |
20 |
TRADE |
113 201 323 |
111 701 323 |
|
|
113 201 323 |
111 701 323 |
21 |
INTERNATIONAL COOPERATION AND DEVELOPMENT |
3 702 842 929 |
3 339 435 538 |
|
|
3 702 842 929 |
3 339 435 538 |
22 |
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS |
4 508 080 400 |
3 856 253 509 |
|
|
4 508 080 400 |
3 856 253 509 |
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 052 651 277 |
1 254 755 387 |
|
|
1 052 651 277 |
1 254 755 387 |
24 |
FIGHT AGAINST FRAUD |
82 246 700 |
80 192 081 |
|
|
82 246 700 |
80 192 081 |
25 |
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE |
232 305 442 |
232 055 442 |
|
|
232 305 442 |
232 055 442 |
26 |
COMMISSION’S ADMINISTRATION |
1 065 512 732 |
1 063 133 732 |
|
|
1 065 512 732 |
1 063 133 732 |
Reserves (40 01 40) |
4 644 253 |
4 644 253 |
|
|
4 644 253 |
4 644 253 |
|
|
1 070 156 985 |
1 067 777 985 |
|
|
1 070 156 985 |
1 067 777 985 |
|
27 |
BUDGET |
76 142 758 |
76 142 758 |
|
|
76 142 758 |
76 142 758 |
28 |
AUDIT |
19 227 094 |
19 227 094 |
|
|
19 227 094 |
19 227 094 |
29 |
STATISTICS |
143 533 663 |
127 573 663 |
|
|
143 533 663 |
127 573 663 |
30 |
PENSIONS AND RELATED EXPENDITURE |
1 796 802 000 |
1 796 802 000 |
|
|
1 796 802 000 |
1 796 802 000 |
31 |
LANGUAGE SERVICES |
407 877 123 |
407 877 123 |
|
|
407 877 123 |
407 877 123 |
32 |
ENERGY |
1 643 319 742 |
1 316 740 381 |
|
|
1 643 319 742 |
1 316 740 381 |
33 |
JUSTICE AND CONSUMERS |
270 997 258 |
238 117 353 |
|
|
270 997 258 |
238 117 353 |
34 |
CLIMATE ACTION |
146 724 470 |
102 431 675 |
|
|
146 724 470 |
102 431 675 |
40 |
RESERVES |
571 858 775 |
378 095 775 |
22 800 000 |
|
594 658 775 |
378 095 775 |
|
Total |
155 673 924 669 |
130 569 308 903 |
297 800 000 |
|
155 971 724 669 |
130 569 308 903 |
Of which Reserves (40 01 40, 40 02 41) |
87 934 775 |
63 095 775 |
|
|
87 934 775 |
63 095 775 |
TITLE 01
ECONOMIC AND FINANCIAL AFFAIRS
Title Chapter |
Heading |
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
01 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA |
81 979 051 |
81 979 051 |
|
|
81 979 051 |
81 979 051 |
01 02 |
ECONOMIC AND MONETARY UNION |
12 547 500 |
14 000 000 |
|
|
12 547 500 |
14 000 000 |
01 03 |
INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS |
286 368 250 |
286 368 250 |
275 000 000 |
275 000 000 |
561 368 250 |
561 368 250 |
01 04 |
FINANCIAL OPERATIONS AND INSTRUMENTS |
2 705 500 000 |
2 457 900 000 |
|
|
2 705 500 000 |
2 457 900 000 |
|
Title 01 — Total |
3 086 394 801 |
2 840 247 301 |
275 000 000 |
275 000 000 |
3 361 394 801 |
3 115 247 301 |
CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS
Title Chapter Article Item |
Heading |
FF |
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
01 03 |
INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS |
|||||||
01 03 01 |
Participation in the capital of international financial institutions |
|||||||
01 03 01 01 |
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital |
4 |
— |
— |
|
|
— |
— |
01 03 01 02 |
European Bank for Reconstruction and Development — Callable portion of subscribed capital |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
Article 01 03 01 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
01 03 02 |
Macro-financial assistance |
4 |
45 828 000 |
45 828 000 |
|
|
45 828 000 |
45 828 000 |
01 03 03 |
European Union guarantee for Union borrowings for macro-financial assistance to third countries |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
01 03 04 |
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
01 03 05 |
European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
01 03 06 |
Provisioning of the Guarantee Fund for external actions |
4 |
240 540 250 |
240 540 250 |
|
|
240 540 250 |
240 540 250 |
01 03 07 |
European Union guarantee for the European Fund for Sustainable Development (EFSD) |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
01 03 08 |
Provisioning of the EFSD Guarantee Fund |
4 |
p.m. |
p.m. |
275 000 000 |
275 000 000 |
275 000 000 |
275 000 000 |
|
Chapter 01 03 — Total |
|
286 368 250 |
286 368 250 |
275 000 000 |
275 000 000 |
561 368 250 |
561 368 250 |
01 03 07
European Union guarantee for the European Fund for Sustainable Development (EFSD)
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
Remarks
New article
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the instruments guaranteed.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) applies.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p.1).
01 03 08
Provisioning of the EFSD Guarantee Fund
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
p.m. |
p.m. |
275 000 000 |
275 000 000 |
275 000 000 |
275 000 000 |
Remarks
New article
This appropriation is intended to provide the financial resources for payments to the EFSD Guarantee Fund in accordance with its legal basis and the procedures determined therein.
Assigned revenue received under Article 635 of the statement of revenue may give rise to additional appropriations under this Article, in accordance with Article 21 of the Financial Regulation.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1).
TITLE 18
MIGRATION AND HOME AFFAIRS
Title Chapter |
Heading |
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
18 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA |
68 651 959 |
68 651 959 |
|
|
68 651 959 |
68 651 959 |
18 02 |
INTERNAL SECURITY |
1 272 712 003 |
1 291 502 822 |
|
|
1 272 712 003 |
1 291 502 822 |
Reserves (40 02 41) |
40 000 000 |
28 000 000 |
|
|
40 000 000 |
28 000 000 |
|
|
1 312 712 003 |
1 319 502 822 |
|
|
1 312 712 003 |
1 319 502 822 |
|
18 03 |
ASYLUM AND MIGRATION |
1 687 565 120 |
1 250 634 892 |
|
– 275 000 000 |
1 687 565 120 |
975 634 892 |
18 04 |
FOSTERING EUROPEAN CITIZENSHIP |
24 071 000 |
24 000 000 |
|
|
24 071 000 |
24 000 000 |
18 05 |
HORIZON 2020 — RESEARCH RELATED TO SECURITY |
149 923 837 |
204 953 259 |
|
|
149 923 837 |
204 953 259 |
18 06 |
ANTI-DRUGS POLICY |
18 213 600 |
18 270 320 |
|
|
18 213 600 |
18 270 320 |
18 07 |
INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION |
198 000 000 |
217 000 000 |
|
|
198 000 000 |
217 000 000 |
|
Title 18 — Total |
3 419 137 519 |
3 075 013 252 |
|
– 275 000 000 |
3 419 137 519 |
2 800 013 252 |
Reserves (40 02 41) |
40 000 000 |
28 000 000 |
|
|
40 000 000 |
28 000 000 |
|
|
3 459 137 519 |
3 103 013 252 |
|
– 275 000 000 |
3 459 137 519 |
2 828 013 252 |
CHAPTER 18 03 — ASYLUM AND MIGRATION
Title Chapter Article Item |
Heading |
FF |
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
18 03 |
ASYLUM AND MIGRATION |
|||||||
18 03 01 |
Asylum, Migration and Integration Fund |
|||||||
18 03 01 01 |
Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States |
3 |
951 548 126 |
738 819 432 |
|
– 275 000 000 |
951 548 126 |
463 819 432 |
18 03 01 02 |
Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies |
3 |
666 210 994 |
285 783 460 |
|
|
666 210 994 |
285 783 460 |
|
Article 18 03 01 — Subtotal |
|
1 617 759 120 |
1 024 602 892 |
|
– 275 000 000 |
1 617 759 120 |
749 602 892 |
18 03 02 |
European Asylum Support Office (EASO) |
3 |
69 206 000 |
69 206 000 |
|
|
69 206 000 |
69 206 000 |
18 03 03 |
European fingerprint database (Eurodac) |
3 |
100 000 |
100 000 |
|
|
100 000 |
100 000 |
18 03 51 |
Completion of operations and programmes in the field of return, refugees and migration flows |
3 |
p.m. |
155 000 000 |
|
|
p.m. |
155 000 000 |
18 03 77 |
Pilot projects and preparatory actions |
|||||||
18 03 77 03 |
Preparatory action — Completion of integration of third-country nationals |
3 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 03 77 04 |
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees |
3 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 03 77 05 |
Pilot project — Funding for victims of torture |
3 |
p.m. |
298 000 |
|
|
p.m. |
298 000 |
18 03 77 06 |
Preparatory action — Enable the resettlement of refugees during emergency situations |
3 |
p.m. |
111 000 |
|
|
p.m. |
111 000 |
18 03 77 07 |
Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union |
3 |
p.m. |
404 000 |
|
|
p.m. |
404 000 |
18 03 77 08 |
Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees |
3 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 03 77 09 |
Preparatory action — Funding for the rehabilitation of victims of torture |
3 |
p.m. |
663 000 |
|
|
p.m. |
663 000 |
18 03 77 10 |
Pilot project — Completion of funding for victims of torture |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 03 77 11 |
Pilot project — Private sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the Union |
4 |
500 000 |
250 000 |
|
|
500 000 |
250 000 |
|
Article 18 03 77 — Subtotal |
|
500 000 |
1 726 000 |
|
|
500 000 |
1 726 000 |
|
Chapter 18 03 — Total |
|
1 687 565 120 |
1 250 634 892 |
|
– 275 000 000 |
1 687 565 120 |
975 634 892 |
18 03 01
Asylum, Migration and Integration Fund
18 03 01 01
Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
951 548 126 |
738 819 432 |
|
– 275 000 000 |
951 548 126 |
463 819 432 |
Remarks
This appropriation is intended to contribute to strengthen and develop all aspects of the common European asylum system, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation.
In the case of the common European asylum system, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures. Particular attention should be paid to the specific situation of vulnerable women, especially women with children, and unaccompanied young girls, and to the imperative of preventing gender based violence in reception and asylum centres.
This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission
At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:
— |
the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on gender-sensitive reception centres, resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees, |
— |
the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice, |
— |
studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union, |
— |
development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum, including gender- and age-disaggregated data, |
— |
preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum, |
— |
cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes, |
— |
awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements. |
This appropriation shall also cover urgent and specific needs in the event of an emergency situation.
Legal basis
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).
Council Decision (EU) 2016/1754 of 29 September 2016 amending Decision (EU) 2015/1601 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 268, 1.10.2016, p. 82).
Reference acts
Commission Recommendation of 11 January2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (COM(2016) 270 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).
TITLE 40
RESERVES
Title Chapter |
Heading |
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
40 01 |
RESERVES FOR ADMINISTRATIVE EXPENDITURE |
5 769 253 |
5 769 253 |
|
|
5 769 253 |
5 769 253 |
40 02 |
RESERVES FOR FINANCIAL INTERVENTIONS |
566 089 522 |
372 326 522 |
22 800 000 |
|
588 889 522 |
372 326 522 |
40 03 |
NEGATIVE RESERVE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
Title 40 — Total |
571 858 775 |
378 095 775 |
22 800 000 |
|
594 658 775 |
378 095 775 |
CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS
Title Chapter Article Item |
Heading |
FF |
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
40 02 |
RESERVES FOR FINANCIAL INTERVENTIONS |
|||||||
40 02 40 |
Non-differentiated appropriations |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
40 02 41 |
Differentiated appropriations |
|
82 165 522 |
57 326 522 |
|
|
82 165 522 |
57 326 522 |
40 02 42 |
Emergency aid reserve |
9 |
315 000 000 |
315 000 000 |
22 800 000 |
|
337 800 000 |
315 000 000 |
40 02 43 |
Reserve for the European Globalisation Adjustment Fund |
9 |
168 924 000 |
p.m. |
|
|
168 924 000 |
p.m. |
40 02 44 |
Reserve for the European Union Solidarity Fund |
9 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
Chapter 40 02 — Total |
|
566 089 522 |
372 326 522 |
22 800 000 |
|
588 889 522 |
372 326 522 |
40 02 42
Emergency aid reserve
Budget 2017 |
Amending budget No 5/2017 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
315 000 000 |
315 000 000 |
22 800 000 |
|
337 800 000 |
315 000 000 |
Remarks
The emergency aid reserve (EAR) is intended to allow for a rapid response to specific aid requirements of third countries following events which could not be foreseen when the budget was established, first and foremost for humanitarian operations, but also for civil crisis management and protection, and situations of particular pressure resulting from migratory flows at the Union’s external borders where circumstances so require.
The annual amount of the reserve is fixed at EUR 280 000 000 (2011 prices) and may be used up to year n+1 in accordance with the Financial Regulation. The reserve shall be entered in the general budget of the Union as a provision. The portion of the annual amount stemming from the previous year shall be drawn on first. That portion of the annual amount from year n which is not used in year n+1 shall lapse.
Legal basis
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).