Address https://gelex.eu/eli/EU/act/b/2018/30@2017-10-24/en

Contents

1. Preamble
2. Sole Article
3. AMENDING BUDGET No 5 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,

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,

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,

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,

having regard to the general budget of the European Union for the financial year 2017, as definitively adopted on 1 December 2016,

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

AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2017

Title Heading Budget 2017 Amending budget No 5/2017 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 3086394801 2840247301 275000000 275000000 3361394801 3115247301 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 2455727091 2260420906 2455727091 2260420906 03 COMPETITION 108427562 108427562 108427562 108427562 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14313326529 10725565124 14313326529 10725565124 05 AGRICULTURE AND RURAL DEVELOPMENT 57537879867 54110140315 57537879867 54110140315 06 MOBILITY AND TRANSPORT 3783964054 1815351093 3783964054 1815351093 07 ENVIRONMENT 472838520 388338137 472838520 388338137 08 RESEARCH AND INNOVATION 6192803780 5911660897 6192803780 5911660897 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2008048360 2164759630 2008048360 2164759630 10 DIRECT RESEARCH 401736330 401569370 401736330 401569370 11 MARITIME AFFAIRS AND FISHERIES 1090330395 752871678 1090330395 752871678 Reserves (40 02 41) 14809522 14809522 14809522 14809522 1105139917 767681200 1105139917 767681200 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 85913287 88425287 85913287 88425287 Reserves (40 02 41) 4856000 3267000 4856000 3267000 90769287 91692287 90769287 91692287 13 REGIONAL AND URBAN POLICY 39825339821 26768072268 39825339821 26768072268 Reserves (40 01 40, 40 02 41) 23625000 12375000 23625000 12375000 39848964821 26780447268 39848964821 26780447268 14 TAXATION AND CUSTOMS UNION 178361995 161007995 178361995 161007995 15 EDUCATION AND CULTURE 3366357284 3146029354 3366357284 3146029354 16 COMMUNICATION 211571438 210059438 211571438 210059438 17 HEALTH AND FOOD SAFETY 564254603 541521603 564254603 541521603 18 MIGRATION AND HOME AFFAIRS 3419137519 3075013252 –275000000 3419137519 2800013252 Reserves (40 02 41) 40000000 28000000 40000000 28000000 3459137519 3103013252 –275000000 3459137519 2828013252 19 FOREIGN POLICY INSTRUMENTS 738187747 699292859 738187747 699292859 20 TRADE 113201323 111701323 113201323 111701323 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3702842929 3339435538 3702842929 3339435538 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 4508080400 3856253509 4508080400 3856253509 23 HUMANITARIAN AID AND CIVIL PROTECTION 1052651277 1254755387 1052651277 1254755387 24 FIGHT AGAINST FRAUD 82246700 80192081 82246700 80192081 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 232305442 232055442 232305442 232055442 26 COMMISSION’S ADMINISTRATION 1065512732 1063133732 1065512732 1063133732 Reserves (40 01 40) 4644253 4644253 4644253 4644253 1070156985 1067777985 1070156985 1067777985 27 BUDGET 76142758 76142758 76142758 76142758 28 AUDIT 19227094 19227094 19227094 19227094 29 STATISTICS 143533663 127573663 143533663 127573663 30 PENSIONS AND RELATED EXPENDITURE 1796802000 1796802000 1796802000 1796802000 31 LANGUAGE SERVICES 407877123 407877123 407877123 407877123 32 ENERGY 1643319742 1316740381 1643319742 1316740381 33 JUSTICE AND CONSUMERS 270997258 238117353 270997258 238117353 34 CLIMATE ACTION 146724470 102431675 146724470 102431675 40 RESERVES 571858775 378095775 22800000 594658775 378095775 Total 155673924669 130569308903 297800000 155971724669 130569308903 Of which Reserves (40 01 40, 40 02 41) 87934775 63095775 87934775 63095775 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 81979051 81979051 81979051 81979051 01 02 ECONOMIC AND MONETARY UNION 12547500 14000000 12547500 14000000 01 03 INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS 286368250 286368250 275000000 275000000 561368250 561368250 01 04 FINANCIAL OPERATIONS AND INSTRUMENTS 2705500000 2457900000 2705500000 2457900000 Title 01 — Total 3086394801 2840247301 275000000 275000000 3361394801 3115247301 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 03INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS 01 03 01Participation 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 45828000 45828000 45828000 45828000 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 240540250 240540250 240540250 240540250 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. 275000000 275000000 275000000 275000000 Chapter 01 03 — Total 286368250 286368250 275000000 275000000 561368250 561368250 Budget 2017 Amending budget No 5/2017 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 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. 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). Budget 2017 Amending budget No 5/2017 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 275000000 275000000 275000000 275000000 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. 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 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 68651959 68651959 68651959 68651959 18 02 INTERNAL SECURITY 1272712003 1291502822 1272712003 1291502822 Reserves (40 02 41) 40000000 28000000 40000000 28000000 1312712003 1319502822 1312712003 1319502822 18 03 ASYLUM AND MIGRATION 1687565120 1250634892 –275000000 1687565120 975634892 18 04 FOSTERING EUROPEAN CITIZENSHIP 24071000 24000000 24071000 24000000 18 05 HORIZON 2020 — RESEARCH RELATED TO SECURITY 149923837 204953259 149923837 204953259 18 06 ANTI-DRUGS POLICY 18213600 18270320 18213600 18270320 18 07 INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION 198000000 217000000 198000000 217000000 Title 18 — Total 3419137519 3075013252 –275000000 3419137519 2800013252 Reserves (40 02 41) 40000000 28000000 40000000 28000000 3459137519 3103013252 –275000000 3459137519 2828013252 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 03ASYLUM AND MIGRATION 18 03 01Asylum, 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 951548126 738819432 –275000000 951548126 463819432 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 666210994 285783460 666210994 285783460 Article 18 03 01 — Subtotal 1617759120 1024602892 –275000000 1617759120 749602892 18 03 02 European Asylum Support Office (EASO) 3 69206000 69206000 69206000 69206000 18 03 03 European fingerprint database (Eurodac) 3 100000 100000 100000 100000 18 03 51 Completion of operations and programmes in the field of return, refugees and migration flows 3 p.m. 155000000 p.m. 155000000 18 03 77Pilot 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. 298000 p.m. 298000 18 03 77 06 Preparatory action — Enable the resettlement of refugees during emergency situations 3 p.m. 111000 p.m. 111000 18 03 77 07 Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union 3 p.m. 404000 p.m. 404000 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. 663000 p.m. 663000 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 500000 250000 500000 250000 Article 18 03 77 — Subtotal 500000 1726000 500000 1726000 Chapter 18 03 — Total 1687565120 1250634892 –275000000 1687565120 975634892 Budget 2017 Amending budget No 5/2017 New amount Commitments Payments Commitments Payments Commitments Payments 951548126 738819432 –275000000 951548126 463819432 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. 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 Chapter Heading Budget 2017 Amending budget No 5/2017 New amount Commitments Payments Commitments Payments Commitments Payments 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 5769253 5769253 5769253 5769253 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 566089522 372326522 22800000 588889522 372326522 40 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. Title 40 — Total 571858775 378095775 22800000 594658775 378095775 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 02RESERVES FOR FINANCIAL INTERVENTIONS 40 02 40 Non-differentiated appropriations p.m. p.m. p.m. p.m. 40 02 41 Differentiated appropriations 82165522 57326522 82165522 57326522 40 02 42 Emergency aid reserve 9 315000000 315000000 22800000 337800000 315000000 40 02 43 Reserve for the European Globalisation Adjustment Fund 9 168924000 p.m. 168924000 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 566089522 372326522 22800000 588889522 372326522 Budget 2017 Amending budget No 5/2017 New amount Commitments Payments Commitments Payments Commitments Payments 315000000 315000000 22800000 337800000 315000000 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 280000000 (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. 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).

Versions

1. 2017-10-24