Address https://gelex.eu/eli/EU/act/oj/L/2015/367@2014-12-17/en

Contents

1. Preamble
2. Sole Article
3. AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2014

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 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 2014, as definitively adopted on 20 November 2013,

having regard to Draft amending budget No 4 of the European Union for the financial year 2014, which the Commission adopted on 9 July 2014,

having regard to Amending letter No 1/2014 to Draft amending budget No 4/2014, which the Commission adopted on 16 October 2014,

having regard to the position on Draft amending budget No 4/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 December 2014 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 2014 has been definitively adopted.

Done at Strasbourg, 17 December 2014. The President M. Schulz

AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2014

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET Description Budget 2014 Budget 2013 Change (%) Smart and inclusive growth 65300076773 69127255205 –5,54 Sustainable growth: natural resources 56443752595 57814298094 –2,37 Security and citizenship 1665510850 1894151766 –12,07 Global Europe 6840903616 6731869945 +1,62 Administration 8405389881 8417791740 –0,15 Compensation 28600000 75000000 –61,87 Special instruments 350000000 390465192 –10,36 Total expenditure 139034233715 144450831942 –3,75 Description Budget 2014 Budget 2013 Change (%) Miscellaneous revenue (Titles 4 to 9) 5545428277 3067967007 +80,75 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 1023276526 — Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. 34000000 — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. p.m. — Total revenue for Titles 3 to 9 5545428277 4125243533 +34,43 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 15664600000 14822700000 +5,68 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17689735350 14680052250 +20,50 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 100134470088 110822836159 –9,64 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 133488805438 140325588409 –4,87 Total revenue 139034233715 144450831942 –3,75 Member State 1 % of non-capped VAT base 1 % of gross national income Capping rate (in %) 1 % of gross national income multiplied by capping rate 1 % of capped VAT base Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1665407000 3925460000 50 1962730000 1665407000 Bulgaria 193091000 399471000 50 199735500 193091000 Czech Republic 596638000 1357846000 50 678923000 596638000 Denmark 951296000 2654016000 50 1327008000 951296000 Germany 12418967000 29002636000 50 14501318000 12418967000 Estonia 87147000 186046000 50 93023000 87147000 Ireland 655428000 1434183000 50 717091500 655428000 Greece 709312000 1798621000 50 899310500 709312000 Spain 4756829000 10283204000 50 5141602000 4756829000 France 9731337000 21411597000 50 10705798500 9731337000 Croatia 263049000 422319000 50 211159500 211159500 Croatia Italy 6042837000 15763695000 50 7881847500 6042837000 Cyprus 105170000 153422000 50 76711000 76711000 Cyprus Latvia 88567000 246154000 50 123077000 88567000 Lithuania 138416000 349250000 50 174625000 138416000 Luxembourg 268280000 325038000 50 162519000 162519000 Luxembourg Hungary 401698000 979528000 50 489764000 401698000 Malta 51049000 70431000 50 35215500 35215500 Malta Netherlands 2743653000 6249242000 50 3124621000 2743653000 Austria 1499731000 3217349000 50 1608674500 1499731000 Poland 1750837000 3931784000 50 1965892000 1750837000 Portugal 767138000 1655525000 50 827762500 767138000 Romania 528406000 1444740000 50 722370000 528406000 Slovenia 177308000 352303000 50 176151500 176151500 Slovenia Slovakia 230006000 725821000 50 362910500 230006000 Finland 928440000 1983150000 50 991575000 928440000 Sweden 1889310000 4380034000 50 2190017000 1889310000 United Kingdom 9529537000 20226302000 50 10113151000 9529537000 Total 59168884000 134929167000 67464583500 58965784500 Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1665407000 0,300 499622100 Bulgaria 193091000 0,300 57927300 Czech Republic 596638000 0,300 178991400 Denmark 951296000 0,300 285388800 Germany 12418967000 0,300 3725690100 Estonia 87147000 0,300 26144100 Ireland 655428000 0,300 196628400 Greece 709312000 0,300 212793600 Spain 4756829000 0,300 1427048700 France 9731337000 0,300 2919401100 Croatia 211159500 0,300 63347850 Italy 6042837000 0,300 1812851100 Cyprus 76711000 0,300 23013300 Latvia 88567000 0,300 26570100 Lithuania 138416000 0,300 41524800 Luxembourg 162519000 0,300 48755700 Hungary 401698000 0,300 120509400 Malta 35215500 0,300 10564650 Netherlands 2743653000 0,300 823095900 Austria 1499731000 0,300 449919300 Poland 1750837000 0,300 525251100 Portugal 767138000 0,300 230141400 Romania 528406000 0,300 158521800 Slovenia 176151500 0,300 52845450 Slovakia 230006000 0,300 69001800 Finland 928440000 0,300 278532000 Sweden 1889310000 0,300 566793000 United Kingdom 9529537000 0,300 2858861100 Total 58965784500 17689735350 Member State 1 % of gross national income Uniform rate of additional base‚ own resource Additional base own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 3925460000 2913186716 Bulgaria 399471000 296457896 Czech Republic 1357846000 1007693093 Denmark 2654016000 1969614811 Germany 29002636000 21523616071 Estonia 186046000 138069611 Ireland 1434183000 1064344781 Greece 1798621000 1334803769 Spain 10283204000 7631435117 France 21411597000 15890107135 Croatia 422319000 313413995 Italy 15763695000 11698651082 Cyprus 153422000 113858486 Latvia 246154000 0,7421262 182677333 Lithuania 349250000 259187576 Luxembourg 325038000 241219216 Hungary 979528000 726933393 Malta 70431000 52268690 Netherlands 6249242000 4637726224 Austria 3217349000 2387678990 Poland 3931784000 2917879922 Portugal 1655525000 1228608479 Romania 1444740000 1072179407 Slovenia 352303000 261453287 Slovakia 725821000 538650781 Finland 1983150000 1471747575 Sweden 4380034000 3250537992 United Kingdom 20226302000 15010468660 Total 134929167000 100134470088 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,5861 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,1166 (1) – (2) 9,4694 Total allocated expenditure 134675970767 Enlargement related expenditure 31337201043 Enlargement-adjusted total allocated expenditure = (4) – (5) 103338769725 United Kingdom’s correction original amount = (3) × (6) × 0,66 6458490768 United Kingdom’s advantage 883513735 Core United Kingdom’s correction = (7) – (8) 5574977032 Windfall gains deriving from traditional own resources 32794702 Correction for the United Kingdom = (9) – (10) 5542182331 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 14,9811 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3021 (1) – (2) 7,6790 Total allocated expenditure 116702674481 Enlargement related expenditure 26831341733 Pre-accession expenditure 3040714610 Expenditure related to Art 4(1)(g) 23790627123 Enlargement-adjusted total allocated expenditure = (4) – (5) 89871332749 United Kingdom’s correction original amount = (3) × (6) × 0,66 4554788119 United Kingdom’s advantage 358708861 Core United Kingdom’s correction = (7) – (8) 4196079257 Windfall gains deriving from traditional own resources 7667508 Correction for the United Kingdom = (9) – (10) 4188411749 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,4336 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,7118 (1) – (2) 7,7218 Total allocated expenditure 111424575479 Enlargement related expenditure 23861206535 Pre-accession expenditure 2970699609 Expenditure related to Art 4(1)(g) 20890506926 Enlargement-adjusted total allocated expenditure = (4) – (5) 87563368944 United Kingdom’s correction original amount = (3) × (6) × 0,66 4462554636 United Kingdom’s advantage 703660977 Core United Kingdom’s correction = (7) – (8) 3758893659 Windfall gains deriving from traditional own resources 19348038 Correction for the United Kingdom = (9) – (10) 3739545621 Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,91 3,42 5,46 1,53 4,95 274500044 Bulgaria 0,30 0,35 0,56 0,16 0,50 27934257 Czech Republic 1,01 1,18 1,89 0,53 1,71 94951620 Denmark 1,97 2,31 3,69 1,03 3,35 185590353 Germany 21,49 25,29 0,00 –18,96 0,00 6,32 350335402 Estonia 0,14 0,16 0,26 0,07 0,23 13009847 Ireland 1,06 1,25 2,00 0,56 1,81 100289723 Greece 1,33 1,57 2,50 0,70 2,27 125774188 Spain 7,62 8,97 14,31 4,01 12,97 719085138 France 15,87 18,67 29,80 8,35 27,02 1497272756 Croatia 0,31 0,37 0,59 0,16 0,53 29531974 Italy 11,68 13,74 21,94 6,15 19,89 1102325579 Cyprus 0,11 0,13 0,21 0,06 0,19 10728512 Latvia 0,18 0,21 0,34 0,10 0,31 17213087 Lithuania 0,26 0,30 0,49 0,14 0,44 24422396 Luxembourg 0,24 0,28 0,45 0,13 0,41 22729297 Hungary 0,73 0,85 1,36 0,38 1,24 68496553 Malta 0,05 0,06 0,10 0,03 0,09 4925108 Netherlands 4,63 5,45 0,00 –4,09 0,00 1,36 75487301 Austria 2,38 2,80 0,00 –2,10 0,00 0,70 38863752 Poland 2,91 3,43 5,47 1,53 4,96 274942269 Portugal 1,23 1,44 2,30 0,65 2,09 115767753 Romania 1,07 1,26 2,01 0,56 1,82 101027954 Slovenia 0,26 0,31 0,49 0,14 0,44 24635887 Slovakia 0,54 0,63 1,01 0,28 0,92 50755299 Finland 1,47 1,73 2,76 0,77 2,50 138677954 Sweden 3,25 3,82 0,00 –2,86 0,00 0,95 52908328 United Kingdom 14,99 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,02 28,02 100,00 5542182331 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 8101453 Bulgaria 1375381 Czech Republic 5056538 Denmark 7280734 Germany 18309269 Estonia 885630 Ireland 8409370 Greece 3438553 Spain 21543140 France 58179865 Croatia — Italy 37543615 Cyprus 479335 Latvia 1333866 Lithuania 1324873 Luxembourg –29470 Hungary 4872613 Malta 438532 Netherlands 2529744 Austria 1155028 Poland 17881528 Portugal 5178017 Romania 305779 Slovenia 1156634 Slovakia 1786552 Finland 1891154 Sweden 2983045 United Kingdom –213410778 Total 0 Member State Amount (1) Belgium 4520547 Bulgaria 562835 Czech Republic 2556272 Denmark 3345263 Germany 10941079 Estonia 334638 Ireland 5207662 Greece 452777 Spain 5161577 France 36713295 Croatia — Italy 25185874 Cyprus 919896 Latvia 377190 Lithuania 527852 Luxembourg –467949 Hungary 925341 Malta 320963 Netherlands 1088457 Austria 439387 Poland 4287709 Portugal 2496000 Romania –392307 Slovenia 896466 Slovakia 913354 Finland 822308 Sweden 867048 United Kingdom –109003534 Total 0 Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources Net sugar sector levies (75 %) Net customs duties (75 %) Total net traditional own resources (75 %) Collection costs (25 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource United Kingdom correction Total national contributions Share in total national contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) = (5) + (6) + (7) (9) (10) = (3) + (8) Belgium –7008187 1400600000 1393591813 464530605 499622100 2913186716 287122045 3699930861 3,14 5093522674 Bulgaria 400000 58100000 58500000 19500000 57927300 296457896 29872473 384257669 0,33 442757669 Czech Republic 2719317 163100000 165819317 55273106 178991400 1007693093 102564430 1289248923 1,09 1455068240 Denmark –5037845 302300000 297262155 99087385 285388800 1969614811 196216349 2451219960 2,08 2748482115 Germany –44722930 3313600000 3268877070 1089625686 3725690100 21523616071 379585752 25628891923 21,75 28897768993 Estonia 0 22700000 22700000 7566667 26144100 138069611 14230114 178443825 0,15 201143825 Ireland –1628671 229500000 227871329 75957110 196628400 1064344781 113906755 1374879936 1,17 1602751265 Greece 492476 109000000 109492476 36497492 212793600 1334803769 129665518 1677262887 1,42 1786755363 Spain 748762 1017100000 1017848762 339282921 1427048700 7631435117 745789855 9804273672 8,32 10822122434 France –35571563 1417600000 1382028437 460676146 2919401100 15890107135 1592165916 20401674151 17,32 21783702588 Croatia 1700000 34800000 36500000 12166667 63347850 313413995 29531974 406293819 0,34 442793819 Italy –733959 1398000000 1397266041 465755347 1812851100 11698651082 1165055067 14676557249 12,46 16073823290 Cyprus 0 15200000 15200000 5066667 23013300 113858486 12127743 148999529 0,13 164199529 Latvia –37322 21600000 21562678 7187559 26570100 182677333 18924143 228171576 0,19 249734254 Lithuania 747545 53300000 54047545 18015849 41524800 259187576 26275121 326987497 0,28 381035042 Luxembourg 0 11800000 11800000 3933333 48755700 241219216 22231878 312206794 0,26 324006794 Hungary 1556690 87400000 88956690 29652230 120509400 726933393 74294507 921737300 0,78 1010693990 Malta 0 9100000 9100000 3033333 10564650 52268690 5684602 68517942 0,06 77617942 Netherlands –8805676 1919800000 1910994324 636998108 823095900 4637726224 79105502 5539927626 4,70 7450921950 Austria –3287560 168800000 165512440 55170814 449919300 2387678990 40458167 2878056457 2,44 3043568897 Poland 8893006 372100000 380993006 126997669 525251100 2917879922 297111506 3740242528 3,17 4121235534 Portugal –451346 121900000 121448654 40482885 230141400 1228608479 123441770 1582191649 1,34 1703640303 Romania 900000 103700000 104600000 34866667 158521800 1072179407 100941426 1331642633 1,13 1436242633 Slovenia –4160 58700000 58695840 19565280 52845450 261453287 26688987 340987724 0,29 399683564 Slovakia 532249 87300000 87832249 29277416 69001800 538650781 53455205 661107786 0,56 748940035 Finland –507994 118400000 117892006 39297335 278532000 1471747575 141391417 1891670992 1,61 2009562998 Sweden –409989 447700000 447290011 149096670 566793000 3250537992 56758421 3874089413 3,29 4321379424 United Kingdom 17157 2690900000 2690917157 896972386 2858861100 15010468660 –5864596643 12004733117 10,19 14695650274 Total –89500000 15754100000 15664600000 5221533333 17689735350 100134470088 0 117824205438 100,00 133488805438 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2014 Amending budget No 3/2014 New amount 1 OWN RESOURCES 135921805438 –2433000000 133488805438 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. 0,— 0,— 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1274999230 1274999230 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 53752047 53752047 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 1540000000 2433000000 3973000000 8 BORROWING AND LENDING OPERATIONS 153477000 153477000 9 MISCELLANEOUS REVENUE 30200000 30200000 GRAND TOTAL 139034233715 0,— 139034233715 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. –214000000 –214000000 1 1 1 Sugar storage levies p.m. p.m. 1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose p.m. p.m. 1 1 7 Production charge 125100000 –600000 124500000 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 1 1 9 Surplus amount p.m. p.m. CHAPTER 1 1 — TOTAL 125100000 –214600000 –89500000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 16185600000 –431500000 15754100000 CHAPTER 1 2 — TOTAL 16185600000 –431500000 15754100000 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom 17882179650 –192444300 17689735350 CHAPTER 1 3 — TOTAL 17882179650 –192444300 17689735350 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom 101728925788 –1594455700 100134470088 CHAPTER 1 4 — TOTAL 101728925788 –1594455700 100134470088 CHAPTER 1 5 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom 0,— 0,— 0,— CHAPTER 1 5 — TOTAL 0,— 0,— 0,— CHAPTER 1 6 1 6 0 Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom p.m. p.m. CHAPTER 1 6 — TOTAL p.m. p.m. Title 1 — Total 135921805438 –2433000000 133488805438 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) Budget 2014 Amending budget No 3/2014 New amount p.m. –214000000 –214000000 The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a production charge. Figures are net of collection costs. Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1). Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium p.m. –13608187 –13608187 Bulgaria — — — Czech Republic p.m. –680683 –680683 Denmark p.m. –8437845 –8437845 Germany p.m. –71022930 –71022930 Estonia — — — Ireland p.m. –1628671 –1628671 Greece p.m. –907524 –907524 Spain p.m. –3951238 –3951238 France p.m. –66471563 –66471563 Croatia — — — Italy p.m. –5433959 –5433959 Cyprus — — — Latvia p.m. –37322 –37322 Lithuania p.m. –52455 –52455 Luxembourg — — — Hungary p.m. –343310 –343310 Malta — — — Netherlands p.m. –16005676 –16005676 Austria p.m. –6487560 –6487560 Poland p.m. –3906994 –3906994 Portugal p.m. –551346 –551346 Romania — — — Slovenia p.m. –4160 –4160 Slovakia p.m. –767751 –767751 Finland p.m. –1207994 –1207994 Sweden p.m. –3009989 –3009989 United Kingdom p.m. –9482843 –9482843 Article 1 1 0 — Total p.m. –214000000 –214000000 Budget 2014 Amending budget No 3/2014 New amount 125100000 –600000 124500000 Under the actual common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup. Figures are net of collection costs. Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof. Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39). Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium 6600000 — 6600000 Bulgaria 400000 — 400000 Czech Republic 3400000 — 3400000 Denmark 3400000 — 3400000 Germany 26300000 — 26300000 Estonia — — — Ireland p.m. — p.m. Greece 1400000 — 1400000 Spain 4700000 — 4700000 France 30900000 — 30900000 Croatia 1700000 — 1700000 Italy 4700000 — 4700000 Cyprus — — — Latvia p.m. — p.m. Lithuania 800000 — 800000 Luxembourg — — — Hungary 2000000 –100000 1900000 Malta — — — Netherlands 7300000 –100000 7200000 Austria 3200000 3200000 Poland 12800000 12800000 Portugal 200000 –100000 100000 Romania 1000000 –100000 900000 Slovenia p.m. — p.m. Slovakia 1400000 –100000 1300000 Finland 800000 –100000 700000 Sweden 2600000 — 2600000 United Kingdom 9500000 — 9500000 Article 1 1 7 — Total 125100000 –600000 124500000 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM Budget 2014 Amending budget No 3/2014 New amount 16185600000 –431500000 15754100000 The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community. Figures are net of collection costs. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium 1585000000 –184400000 1400600000 Bulgaria 53700000 4400000 58100000 Czech Republic 173400000 –10300000 163100000 Denmark 295900000 6400000 302300000 Germany 3386600000 –73000000 3313600000 Estonia 23700000 –1000000 22700000 Ireland 213300000 16200000 229500000 Greece 114600000 –5600000 109000000 Spain 1030900000 –13800000 1017100000 France 1468900000 –51300000 1417600000 Croatia 35500000 –700000 34800000 Italy 1498800000 –100800000 1398000000 Cyprus 16000000 –800000 15200000 Latvia 22100000 –500000 21600000 Lithuania 53900000 –600000 53300000 Luxembourg 12300000 –500000 11800000 Hungary 94500000 –7100000 87400000 Malta 9600000 –500000 9100000 Netherlands 1938600000 –18800000 1919800000 Austria 164700000 4100000 168800000 Poland 369400000 2700000 372100000 Portugal 120500000 1400000 121900000 Romania 106200000 –2500000 103700000 Slovenia 66400000 –7700000 58700000 Slovakia 85500000 1800000 87300000 Finland 136600000 –18200000 118400000 Sweden 485100000 –37400000 447700000 United Kingdom 2623900000 67000000 2690900000 Article 1 2 0 — Total 16185600000 –431500000 15754100000 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM Budget 2014 Amending budget No 3/2014 New amount 17882179650 –192444300 17689735350 The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium 502682400 –3060300 499622100 Bulgaria 61801500 –3874200 57927300 Czech Republic 193725600 –14734200 178991400 Denmark 306034800 –20646000 285388800 Germany 3715233900 10456200 3725690100 Estonia 26175600 –31500 26144100 Ireland 196179300 449100 196628400 Greece 195036000 17757600 212793600 Spain 1368488400 58560300 1427048700 France 2904321600 15079500 2919401100 Croatia 65823600 –2475750 63347850 Italy 1970415300 –157564200 1812851100 Cyprus 23208000 –194700 23013300 Latvia 24795000 1775100 26570100 Lithuania 42495600 –970800 41524800 Luxembourg 51143400 –2387700 48755700 Hungary 123098400 –2589000 120509400 Malta 10218000 346650 10564650 Netherlands 798439500 24656400 823095900 Austria 446367600 3551700 449919300 Poland 577318200 –52067100 525251100 Portugal 232634400 –2493000 230141400 Romania 163314900 –4793100 158521800 Slovenia 52445550 399900 52845450 Slovakia 77911800 –8910000 69001800 Finland 291653100 –13121100 278532000 Sweden 597138600 –30345600 566793000 United Kingdom 2864079600 –5218500 2858861100 Article 1 3 0 — Total 17882179650 –192444300 17689735350 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM Budget 2014 Amending budget No 3/2014 New amount 101728925788 –1594455700 100134470088 The GNI-based resource is an additional resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States’ gross national income for this financial year is 0,7421 %. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium 3010719673 –97532957 2913186716 Bulgaria 312477642 –16019746 296457896 Czech Republic 1076134033 –68440940 1007693093 Denmark 1990789973 –21175162 1969614811 Germany 21431868872 91747199 21523616071 Estonia 138834491 –764880 138069611 Ireland 1043565015 20779766 1064344781 Greece 1366918338 –32114569 1334803769 Spain 7924216332 –292781215 7631435117 France 16279396602 –389289467 15890107135 Croatia 330689434 –17275439 313413995 Italy 12072471065 –373819983 11698651082 Cyprus 116594054 –2735568 113858486 Latvia 187865486 –5188153 182677333 Lithuania 266045748 –6858172 259187576 Luxembourg 256937968 –15718752 241219216 Hungary 736275778 –9342385 726933393 Malta 51333939 934751 52268690 Netherlands 4728245346 –90519122 4637726224 Austria 2484353132 –96674142 2387678990 Poland 2968333755 –50453833 2917879922 Portugal 1217687444 10921035 1228608479 Romania 1136398660 –64219253 1072179407 Slovenia 263479805 –2026518 261453287 Slovakia 572512828 –33862047 538650781 Finland 1557517062 –85769487 1471747575 Sweden 3428129703 –177591711 3250537992 United Kingdom 14779133610 231335050 15010468660 Article 1 4 0 — Total 101728925788 –1594455700 100134470088 CORRECTION OF BUDGETARY IMBALANCES Budget 2014 Amending budget No 3/2014 New amount 0,— 0,— 0,— The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium 263826803 10673241 274500044 Bulgaria 27382150 552107 27934257 Czech Republic 94300710 650910 94951620 Denmark 174451231 11139122 185590353 Germany 326429505 23905897 350335402 Estonia 12165948 843899 13009847 Ireland 91446714 8843009 100289723 Greece 119781891 5992297 125774188 Spain 694392334 24692804 719085138 France 1426549672 70723084 1497272756 Croatia 28978034 553940 29531974 Italy 1057900367 44425212 1102325579 Cyprus 10217038 511474 10728512 Latvia 16462493 750594 17213087 Lithuania 23313363 1109033 24422396 Luxembourg 22515255 214042 22729297 Hungary 64519220 3977333 68496553 Malta 4498349 426759 4925108 Netherlands 72016062 3471239 75487301 Austria 37839265 1024487 38863752 Poland 260112561 14829708 274942269 Portugal 106704915 9062838 115767753 Romania 99581648 1446306 101027954 Slovenia 23088511 1547376 24635887 Slovakia 50168812 586487 50755299 Finland 136483895 2194059 138677954 Sweden 52213958 694370 52908328 United Kingdom –5297340704 –244841627 –5542182331 Article 1 5 0 — Total 0 0 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year p.m. p.m. 3 0 2 Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. CHAPTER 3 1 3 1 0Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 3 1 0 3 Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 p.m. p.m. Article 3 1 0 — Total p.m. p.m. CHAPTER 3 1 — TOTAL p.m. p.m. CHAPTER 3 2 3 2 0Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 3 2 0 3 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 p.m. p.m. Article 3 2 0 — Total p.m. p.m. CHAPTER 3 2 — TOTAL p.m. p.m. CHAPTER 3 4 3 4 0 Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice p.m. p.m. CHAPTER 3 4 — TOTAL p.m. p.m. CHAPTER 3 5 3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0,— 0,— Article 3 5 0 — Total p.m. 0,— 0,— CHAPTER 3 5 — TOTAL p.m. 0,— 0,— CHAPTER 3 6 3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0,— 0,— Article 3 6 0 — Total p.m. 0,— 0,— CHAPTER 3 6 — TOTAL p.m. 0,— 0,— Title 3 — Total p.m. 0,— 0,— RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Budget 2014 Amending budget No 3/2014 New amount p.m. 0,— 0,— Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom. The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2010. Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium p.m. 4520547 4520547 Bulgaria p.m. 562835 562835 Czech Republic p.m. 2556272 2556272 Denmark p.m. 3345263 3345263 Germany p.m. 10941079 10941079 Estonia p.m. 334638 334638 Ireland p.m. 5207662 5207662 Greece p.m. 452777 452777 Spain p.m. 5161577 5161577 France p.m. 36713295 36713295 Croatia — — — Italy p.m. 25185874 25185874 Cyprus p.m. 919896 919896 Latvia p.m. 377190 377190 Lithuania p.m. 527852 527852 Luxembourg p.m. –467949 –467949 Hungary p.m. 925341 925341 Malta p.m. 320963 320963 Netherlands p.m. 1088457 1088457 Austria p.m. 439387 439387 Poland p.m. 4287709 4287709 Portugal p.m. 2496000 2496000 Romania p.m. –392307 –392307 Slovenia p.m. 896466 896466 Slovakia p.m. 913354 913354 Finland p.m. 822308 822308 Sweden p.m. 867048 867048 United Kingdom p.m. –109003534 –109003534 Item 3 5 0 4 — Total p.m. 0 0 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Budget 2014 Amending budget No 3/2014 New amount p.m. 0,— 0,— This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made. The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2011. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium p.m. 8101453 8101453 Bulgaria p.m. 1375381 1375381 Czech Republic p.m. 5056538 5056538 Denmark p.m. 7280734 7280734 Germany p.m. 18309269 18309269 Estonia p.m. 885630 885630 Ireland p.m. 8409370 8409370 Greece p.m. 3438553 3438553 Spain p.m. 21543140 21543140 France p.m. 58179865 58179865 Croatia — — — Italy p.m. 37543615 37543615 Cyprus p.m. 479335 479335 Latvia p.m. 1333866 1333866 Lithuania p.m. 1324873 1324873 Luxembourg p.m. –29470 –29470 Hungary p.m. 4872613 4872613 Malta p.m. 438532 438532 Netherlands p.m. 2529744 2529744 Austria p.m. 1155028 1155028 Poland p.m. 17881528 17881528 Portugal p.m. 5178017 5178017 Romania p.m. 305779 305779 Slovenia p.m. 1156634 1156634 Slovakia p.m. 1786552 1786552 Finland p.m. 1891154 1891154 Sweden p.m. 2983045 2983045 United Kingdom p.m. –213410778 –213410778 Item 3 6 0 4 — Total p.m. 0 0 INTEREST ON LATE PAYMENTS FINES INTEREST ON DEPOSITS AND FINES Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 7 0 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 5000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Total 8000000 8000000 7 0 1 Interest on late payments and other interest on fines 24000000 305000000 329000000 CHAPTER 7 0 — TOTAL 32000000 305000000 337000000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 1508000000 2128000000 3636000000 7 1 1 Excess emissions premiums for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. p.m. CHAPTER 7 1 — TOTAL 1508000000 2128000000 3636000000 CHAPTER 7 2 7 2 0Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 1540000000 2433000000 3973000000 INTEREST ON LATE PAYMENTS Budget 2014 Amending budget No 3/2014 New amount 24000000 305000000 329000000 This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof. FINES Budget 2014 Amending budget No 3/2014 New amount 1508000000 2128000000 3636000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 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 (OJ L 298, 26.10.2012, p. 1). Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). INTEREST ON LATE PAYMENTS FINES INTEREST ON DEPOSITS AND FINES Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 7 0 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 5000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Total 8000000 8000000 7 0 1 Interest on late payments and other interest on fines 24000000 305000000 329000000 CHAPTER 7 0 — TOTAL 32000000 305000000 337000000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 1508000000 2128000000 3636000000 7 1 1 Excess emissions premiums for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. p.m. CHAPTER 7 1 — TOTAL 1508000000 2128000000 3636000000 CHAPTER 7 2 7 2 0Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 1540000000 2433000000 3973000000 INTEREST ON LATE PAYMENTS Budget 2014 Amending budget No 3/2014 New amount 24000000 305000000 329000000 This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof. FINES Budget 2014 Amending budget No 3/2014 New amount 1508000000 2128000000 3636000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 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 (OJ L 298, 26.10.2012, p. 1). Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). Title Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 253013066 320994951 253013066 320994951 Reserves (40 02 41) 2000000 2000000 2000000 2000000 255013066 322994951 255013066 322994951 02 ENTERPRISE AND INDUSTRY 2515114410 2158422405 2515114410 2158422405 03 COMPETITION 94449737 94449737 94449737 94449737 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 13839015158 11290667447 13839015158 11290667447 05 AGRICULTURE AND RURAL DEVELOPMENT 58046833802 55607081983 58046833802 55607081983 06 MOBILITY AND TRANSPORT 2867184572 1003421856 2867184572 1003421856 07 ENVIRONMENT 407273961 345906574 407273961 345906574 08 RESEARCH AND INNOVATION 6198702491 4090645420 6198702491 4090645420 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 1637393330 1065238820 1637393330 1065238820 10 DIRECT RESEARCH 419601970 414982955 419601970 414982955 11 MARITIME AFFAIRS AND FISHERIES 949186023 735433493 –3701500 p.m. 945484523 735433493 Reserves (40 02 41) 115342000 42775000 –71000000 44342000 42775000 1064528023 778208493 –74701500 p.m. 989826523 778208493 12 INTERNAL MARKET AND SERVICES 116892170 115128367 116892170 115128367 13 REGIONAL AND URBAN POLICY 32567549094 42963919352 505700000 53703765 33073249094 43017623117 14 TAXATION AND CUSTOMS UNION 157040580 132361974 157040580 132361974 15 EDUCATION AND CULTURE 2820016221 2420679427 2820016221 2420679427 16 COMMUNICATION 246345359 250385333 246345359 250385333 17 HEALTH AND CONSUMER PROTECTION 618152949 555734531 618152949 555734531 18 HOME AFFAIRS 1201387424 765344466 1201387424 765344466 19 FOREIGN POLICY INSTRUMENTS 732731450 517534455 732731450 517534455 20 TRADE 121099618 117577301 121099618 117577301 21 DEVELOPMENT AND COOPERATION 5083838180 3994827425 5083838180 3994827425 22 ENLARGEMENT 1519904352 948883056 1519904352 948883056 23 HUMANITARIAN AID AND CIVIL PROTECTION 1006460596 1106531677 248460 1006460596 1106780137 24 FIGHT AGAINST FRAUD 78220900 76524355 78220900 76524355 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 194089509 194812309 194089509 194812309 26 COMMISSION’S ADMINISTRATION 1001412220 1000789177 1001412220 1000789177 27 BUDGET 95779570 95779570 95779570 95779570 28 AUDIT 11632266 11632266 11632266 11632266 29 STATISTICS 131883729 130895146 131883729 130895146 30 PENSIONS AND RELATED EXPENDITURE 1449531000 1449531000 1449531000 1449531000 31 LANGUAGE SERVICES 387604805 387604805 387604805 387604805 32 ENERGY 933444642 653022040 933444642 653022040 33 JUSTICE 203409105 185843405 203409105 185843405 34 CLIMATE ACTION 121468679 51536974 121468679 51536974 40 RESERVES 573523000 194775000 –71000000 502523000 194775000 Total 138601185938 135448899052 430998500 53952225 139032184438 135502851277 Of which Reserves (40 02 41) 117342000 44775000 –71000000 46342000 44775000 Title Chapter Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 11 01 ADMINISTRATIVE EXPENDITURE OF THE MARITIME AFFAIRS AND FISHERIES POLICY AREA 40098314 40098314 40098314 40098314 11 03 COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS 35688000 36329299 35688000 36329299 Reserves (40 02 41) 115342000 42775000 –71000000 44342000 42775000 151030000 79104299 –71000000 80030000 79104299 11 06 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 873399709 659005880 –3701500 p.m. 869698209 659005880 Title 11 — Total 949186023 735433493 –3701500 p.m. 945484523 735433493 Reserves (40 02 41) 115342000 42775000 –71000000 44342000 42775000 1064528023 778208493 –74701500 p.m. 989826523 778208493 COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS Title Chapter Article Item Heading FF Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 11 03COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS 11 03 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters 2 29658000 32658000 29658000 32658000 Reserves (40 02 41) 115342000 42775000 –71000000 44342000 42775000 145000000 80000000 –71000000 74000000 80000000 11 03 02 Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) 2 6030000 3671299 6030000 3671299 Chapter 11 03 — Total 35688000 36329299 35688000 36329299 Reserves (40 02 41) 115342000 42775000 –71000000 44342000 42775000 151030000 79104299 –71000000 80030000 79104299 Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 11 03 01 29658000 32658000 29658000 32658000 Reserves (40 02 41) 115342000 42775000 –71000000 44342000 42775000 Total 145000000 80000000 –71000000 74000000 80000000 This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union/Community has negotiated or intends to renew or renegotiate with third countries. In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article. Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1). Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof. Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries: Country Regulation Date Official Journal Duration Cape Verde Regulation (EC) No 2027/2006 19 December 2006 L 414, 30.12.2006 1.9.2006 to 31.8.2011 Decision 2011/679/EU 10 October 2011 L 269, 14.10.2011 1.9.2011 to 31.8.2014 Comoros Regulation (EC) No 1660/2005 6 October 2005 L 267, 12.10.2005 1.1.2005 to 31.12.2010 Regulation (EC) No 1563/2006 5 October 2006 L 290, 20.10.2006 Decision 2011/294/EU 13 May 2011 L 134, 21.5.2011 1.1.2011 to 31.12.2013 New protocol initialled on 5 July 2013 — Legislative procedure ongoing Côte d’Ivoire Regulation (EC) No 953/2005 21 June 2005 L 164, 24.6.2005 1.7.2004 to 30.6.2007 Regulation (EC) No 242/2008 17 March 2008 L 75, 18.3.2008 1.7.2007 to 30.6.2013 Decision 2013/303/EU 29 May 2013 L 170, 22.6.2013 1.7.2013 to 30.6.2018 Gabon Decision 2006/788/EC 7 November 2006 L 319, 18.11.2006 Regulation (EC) No 450/2007 16 April 2007 L 109, 26.4.2007 3.12.2005 to 2.12.2011 Decision 2013/462/EU 22 July 2013 L 250, 20.9.2013 24.07.2013 to 23.07.2016 Greenland Regulation (EC) 753/2007 28 June 2007 L 172, 30.6.2007 1.1.2007 to 31.12.2012 Decision 2012/653/EU 16 July 2012 L 293, 23.10.2012 1.1.2013 to 31.12.2015 Guinea-Bissau Regulation (EC) No 1491/2006 10 October 2006 L 279, 11.10.2006 Regulation (EC) No 241/2008 17 March 2008 L 75, 18.3.2008 16.6.2007 to 15.6.2011 Decision 2011/885/EU 14 November 2011 L 344, 28.12.2011 16.6.2011 to 15.6.2012 New protocol initialled on 10 February 2012 — Legislative procedure suspended Kiribati Regulation (EC) No 893/2007 23 July 2007 L 205, 7.8.2007 16.9.2006 to 15.9.2012 Decision 2012/669/EU 09 October 2012 L 300, 30.10.2012 16.9.2012 to 15.9.2015 Madagascar Decision 2007/797/EC 15 November 2007 L 331, 17.12.2007 Regulation (EC) No 31/2008 15 November 2007 L 15, 18.1.2008 1.1.2007 to 31.12.2012 Decision 2012/826/EU 28 November 2012 L 361, 31.12.2012 1.1.2013 to 31.12.2014 Mauritius Regulation (EC) No 2003/2004 21 October 2004 L 348, 24.11.2004 3.12.2003 to 2.12.2007 Decision 2012/670/EU 09 October 2012 L 300, 30.10.2012 New fisheries partnership agreement and protocol initialled on 23 February 2012 —Legislative procedure ongoing, no provisional application Mauritania Regulation (EC) No 1801/2006 30 November 2006 L 343, 8.12.2006 1.8.2006 to 31.7.2008 Regulation (EC) No 704/2008 15 July 2008 L 203, 31.7.2008 1.8.2008 to 31.7.2012 Decision 2012/827/EU 18 December 2012 L 361, 31.12.2012 16.12.2012 to 15.12.2014 Morocco Regulation (EC) No 764/2006 22 May 2006 L 141, 29.5.2006 28.2.2007 to 27.2.2011 Decision 2011/491/EU 12 July 2011 L 202, 5.8.2011 28.2.2011 to 28.2.2012 Repealed by Decision 2012/15/EU 20 December 2011 L 6, 10.1.2012 Currently no protocol in force Decision 2013/720/EU 15 November 2013 L 328, 7.12.2013 New fisheries partnership agreement and protocol initialled on 24 July 2013 — Legislative procedure ongoing, no provisional application Mozambique Regulation (EC) No 1446/2007 22 November 2007 L 331, 17.12.2007 1.1.2007 to 31.12.2011 Decision 2012/306/EU 12 June 2012 L 153, 14.06.2012 1.2.2012 to 31.01.2015 São Tomé and Príncipe Regulation (EC) No 894/2007 23 July 2007 L 205, 7.8.2007 and L 330, 15.12.2007 1.6.2006 to 31.5.2010 Decision 2011/420/EU 12 July 2011 L 188, 19.7.2011 13.5.2011 to 12.5.2014 Seychelles Regulation (EC) No 1562/2006 5 October 2006 L 290, 20.10.2006 Decision 2011/474/EU 12 July 2011 L 196, 28.7.2011 18.1.2011 to 17.1.2014 New fisheries partnership agreement and protocol initialled on 10 May 2013 — Legislative procedure ongoing EUROPEAN MARITIME AND FISHERIES FUND (EMFF) Title Chapter Article Item Heading FF Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 11 06EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 11 06 01 Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) 2 p.m. 14444368 p.m. 14444368 11 06 02 Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) 2 — — — — 11 06 03 Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) 2 p.m. p.m. p.m. p.m. 11 06 04 Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) 2 p.m. 7941702 p.m. 7941702 11 06 05 Completion of earlier programmes — Former Objective 5a (prior to 2000) 2 p.m. p.m. p.m. p.m. 11 06 06 Completion of earlier programmes — Initiatives prior to 2000 2 — — — — 11 06 08 Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) 2 — — — — 11 06 09 Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco 2 p.m. p.m. p.m. p.m. 11 06 11 Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013) 2 p.m. 2444057 p.m. 2444057 11 06 12 Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013) 2 p.m. 388639473 p.m. 388639473 11 06 13 Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013) 2 p.m. 100353663 p.m. 100353663 11 06 14 Completion of intervention in fishery products (2007 to 2013) 2 p.m. 6800000 p.m. 6800000 11 06 15 Completion of the fisheries programme for the outermost regions (2007 to 2013) 2 p.m. 10835165 p.m. 10835165 11 06 60 Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy 2 753443838 41845392 753443838 41845392 11 06 61 Fostering the development and implementation of the Union’s Integrated Maritime Policy 2 43216876 11964825 43216876 11964825 11 06 62Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy 11 06 62 01 Scientific advice and knowledge 2 14349220 21639419 –936000 13413220 21639419 11 06 62 02 Control and enforcement 2 24694000 25663476 24694000 25663476 11 06 62 03 Voluntary contributions to international organisations 2 9490000 5675090 9490000 5675090 11 06 62 04 Governance and communication 2 6809400 4857767 –2765500 4043900 4857767 11 06 62 05 Market intelligence 2 4745000 1901598 4745000 1901598 Article 11 06 62 — Subtotal 60087620 59737350 –3701500 56386120 59737350 11 06 63European Maritime and Fisheries Fund (EMFF) — Technical assistance 11 06 63 01 European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance 2 3834475 1982985 3834475 1982985 11 06 63 02 European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State 2 p.m. p.m. p.m. p.m. Article 11 06 63 — Subtotal 3834475 1982985 3834475 1982985 11 06 64 European Fisheries Control Agency 2 8716900 8716900 8716900 8716900 11 06 77Pilot projects and preparatory actions 11 06 77 01 Preparatory action — Monitoring centre for fisheries market prices 2 p.m. p.m. p.m. p.m. 11 06 77 02 Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders 2 p.m. 450000 p.m. 450000 11 06 77 03 Preparatory action — Maritime policy 2 — — p.m. — p.m. 11 06 77 04 Pilot project — Networking and best practices in maritime policy 2 — — — — 11 06 77 05 Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products 2 p.m. 200000 p.m. 200000 11 06 77 06 Preparatory action — Guardians of the Sea 2 600000 900000 600000 900000 11 06 77 07 Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management 2 2000000 1000000 2000000 1000000 11 06 77 08 Pilot project — Support measures for small-scale fishing 2 1500000 750000 1500000 750000 Article 11 06 77 — Subtotal 4100000 3300000 p.m. 4100000 3300000 Chapter 11 06 — Total 873399709 659005880 –3701500 p.m. 869698209 659005880 Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon. Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation. Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law. Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the EMFF Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation. Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation. Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7. Measures to combat fraud are funded under Article 24 02 01. Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1). Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) and in particular Articles 21 (3) and (4), Article 80 and Article 177 thereof. Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22). Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1). Conclusions of the Berlin European Council of 24 and 25 March 1999. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 14444368 p.m. 14444368 This appropriation is intended to cover the financing, by the FIFG, of Objective 1 commitments remaining to be settled from the 2000-2006 programming period. Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54). Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — — — The special programme for peace and reconciliation is intended to cover commitments remaining to be settled from the 2000-2006 programming period. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 2(4) thereof. Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof. Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. This appropriation is intended to cover the financing, by the FIFG of commitments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6. Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7). Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9). Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1). Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 7941702 p.m. 7941702 This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from the 2000-2006 programming period, in respect of areas falling outside the scope of Objective 1. Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54). Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from earlier programming periods in respect of former Objective 5a Fisheries, including measures funded pursuant to Article 4 of Regulation (EEC) No 2080/93. Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9). Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1). Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — — — This article is intended to cover the financing, by the FIFG, of the commitments remaining to be settled from Community initiatives preceding the 2000-2006 programming period. Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9). Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1). Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994, p. 1). Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (Regis II) (OJ C 180, 1.7.1994, p. 44). Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60). Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3). Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — — — This article is intended to cover the settlement of commitments entered into, in earlier programming periods, by the FIFG in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned regulations, which are not covered by the priority objectives of the Structural Funds. This appropriation will also be used if necessary to cover financing due under the FIFG for measures for which the corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006. Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1). Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9). Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1). Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture (OJ L 389, 31.12.1992, p. 1). Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy (OJ L 261, 20.10.1993, p. 1). Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54). Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco. Following the sinking of the Prestige, EUR 30000000 was allocated to specific measures to compensate the fishermen and the shellfish culture and aquaculture industries affected by the oil spills. Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17). Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 2444057 p.m. 2444057 This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to EFF technical assistance measures as provided for in Article 46 of Regulation (EC) No 1198/2006. The technical assistance measures include studies, evaluations, measures aimed at the partners, measures to disseminate information, installation, operation and interconnection of computerised systems for the management, monitoring, audit, inspection and evaluation, improvements in evaluation methods and the exchange of information on practices in this field and the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones. Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EFF. This appropriation may, in particular, be used to cover:

support expenditure (representation expenses, training, meetings, missions),

information and publishing expenditure,

expenditure on information technology and telecommunications,

contracts for the provision of services,

support for networking and exchange of best practices.

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 388639473 p.m. 388639473 This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming period. Actions financed under this Article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing. This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the financing of actions to improve fishing gear selectivity. Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 100353663 p.m. 100353663 This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF measures without convergence objectives as regards commitments relating to the 2007-2013 programming period. Actions financed under this article should take into account the need to promote a safety culture within fishing. This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous programming periods relating to the financing of actions to improve fishing gear selectivity. Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 6800000 p.m. 6800000 Former Item 11 02 01 01 This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years. Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery and aquaculture products (OJ L 17, 21.1.2000, p. 22). Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 10835165 p.m. 10835165 Former Item 11 02 03 01 This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion as a result of remoteness of those regions. Council Regulation (EC) No 2328/2003 of 22 December 2003 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion, as a result of those regions’ remoteness (OJ L 345, 31.12.2003, p. 34). Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1). Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 753443838 41845392 753443838 41845392 New article This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to increasing employment and territorial cohesion, fostering innovative, competitive and knowledge based fisheries and aquaculture, promoting a sustainable and resource-efficient fisheries and aquaculture, as well as fostering the implementation of the Common Fisheries Policy. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(a), (c) and (d) thereof. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 43216876 11964825 43216876 11964825 Former Article 11 09 05 This appropriation is intended to cover expenditure arising from the programme to support the further development of the Integrated Maritime Policy including inter alia:

the European Marine Observation and Data Network,

projects including test projects and cooperation projects,

implementation of the road map for the Common Information Sharing Environment,

pilot studies on cross-border maritime spatial planning,

information technology applications such as the maritime forum and the European Atlas of the Seas,

events and conferences,

studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new opportunities and determine human impact on the marine environment.

Regulation (EU) No 1255/2011 of the European Parliament and of the Council of 30 November 2011 establishing a Programme to support the further development of an Integrated Maritime Policy (OJ L 321, 5.12.2011, p. 1). Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(b) thereof. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 14349220 21639419 –936000 13413220 21639419 Former Article 11 07 01 and 11 07 02 This appropriation covers expenditure relating to:

the Union financial contribution consisting in payments related to the expenditure incurred by Member States for the collection, management and use of data in the framework of multiannual national programmes started in 2013 or earlier,

the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, necessary for the implementation and development of the CFP, including on alternative types of sustainable fishing techniques,

the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory bodies in charge of stock assessments, by independent experts and by research institutions,

the costs incurred by the Commission for services related to collection, management and use of data, to the organisation and management of fisheries expert meetings and the management of annual work programmes related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory work aiming at deliver scientific opinions and advice,

the cooperation activities between the Member States in the field of data collection, including the setting-up and running of regionalised databases for the storage, management and use of data which will benefit regional cooperation and improve data collection and management activities as well as the scientific expertise in support of fisheries management,

administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,

indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions,

indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice.

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1). Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59). Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1). Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 60, 5.3.2008, p. 1). Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22). Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 84(a) thereof. Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18). Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 186, 15.7.2008, p. 3). Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 24694000 25663476 24694000 25663476 Former Article 11 08 01 and 11 08 02 This appropriation is intended to cover the payments for actions started in 2013 or earlier and relating to the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy for:

investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means,

training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area,

implementation of pilot inspection and observer schemes,

cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance,

initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the Common Fisheries Policy,

implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power,

pilot projects such as CCTV (closed circuit television).

This appropriation also covers the operational expenditure related to control and evaluation by the Commission of the implementation of the CFP, in particular verification, inspection and audit missions, Commission officials’ equipment and training, the organisation of or participation at meetings, studies, IT, and the charter or purchase by the Commission of inspection means as specified in Title X of Council Regulation (EC) No 1224/2009. It also covers the joint purchase by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control. Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59). Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1). Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1). Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1). Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30). Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(b) thereof. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 9490000 5675090 9490000 5675090 Former Article 11 03 03 This appropriation is intended to cover the Union’s voluntary contributions to international organisations active in the field of fisheries and the law of the sea. It may in particular finance:

preparatory work on new sustainable fisheries agreements,

contributions and registration fees for meetings of international fisheries organisations in which the Union has observer status (Article 217 of the Treaty on the Functioning of the European Union), i.e. the International Whaling Commission (IWC), and the Organisation for Economic Cooperation and Development (OECD),

support for the follow-up and implementation of some regional projects, in particular by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific,

financial contributions to preparations for new international fisheries organisations which are of interest to the Union,

financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Union,

financial contributions to any activity (including working, informal or extraordinary meetings of contracting parties) which upholds the interests of the Union in international organisations and strengthens cooperation with its partners in these organisations. In this connection, when the presence of representatives of third countries in negotiations and meetings within international forums and organisations becomes necessary for the Union interests, the EMFF shall bear the costs of their participation,

grants to regional bodies in which coastal states are involved in the subregion concerned.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of 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 (OJ L 298, 26.10.2012, p. 1). Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1). Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(c) thereof. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 6809400 4857767 –2765500 4043900 4857767 Former Article 11 04 01 This appropriation is intended to finance the following activities under the action plan for closer dialogue with the fishing industry and those affected by the Common Fisheries Policy and the Integrated Maritime Policy:

grants to (Regional) Advisory Councils (after the reformed CFP regulation is adopted, existing Regional Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover operational costs as well as interpretation and translation costs of (R)AC meetings,

the implementation of measures to provide documentation about and explain the Common Fisheries Policy aimed at the fishing industry and those affected by the Common Fisheries Policy , as well as the Integrated Maritime Policy.

The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when drafting legislation. Through the consultation of stakeholders in the (R)ACs, the involvement of people working in fisheries and other interest groups in the common fisheries policy process will be strengthened, so that greater account of specific regional characteristics is taken. Part of the appropriation is earmarked also for information and communication activities linked to the Common Fisheries Policy and the Integrated Maritime Policy as well as for communication activities addressed to the interested parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the new Member States as well as in the countries joining the Union in the forthcoming enlargement about the Common Fisheries Policy and the Integrated Maritime Policy. Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation. Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59). Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries Policy (OJ L 256, 3.8.2004, p. 17). Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of 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 (OJ L 298, 26.10.2012, p. 1). Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22). Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Articles 89 and 91 thereof. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 4745000 1901598 4745000 1901598 New item This appropriation is intended to cover the costs for the development and dissemination of market intelligence for fishery and aquaculture products. Specific actions include, inter alia:

the full operation of the Market Observatory,

gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and aquaculture products along the supply chain, taking into account the international context,

regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses on market trends,

provision of ad-hoc market studies and a methodology for price formation surveys,

facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation,

making market information available to the adequate level to stakeholders.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the common organisation of the markets in fishery and aquaculture products (COM(2011) 416 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 3834475 1982985 3834475 1982985 New article This appropriation is intended to cover EMFF technical assistance measures as provided for in Article 91 of the proposal for a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund (COM(2011) 804 final). Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EMFF. It may, in particular, be used to cover:

studies, evaluations and expert reports,

actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries,

the installation, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation,

actions to improve evaluation methods and the exchange of information on evaluation practices,

actions related to audit,

the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. New item This item is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with the proposed Article 22bis of the Regulation proposed under COM(2013) 246 final, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in this Member State. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final). Budget 2014 Amending budget No 3/2014 New amount 8716900 8716900 Former Items 11 08 05 01 and 11 08 05 02 This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3). The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure. The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue. The establishment plan of the Agency is set out in Annex Staff to this section. The Union contribution for 2014 amounts to a total of EUR 9217150. An amount of EUR 500250, coming from the recovery of surplus, is added to the amount of EUR 8716900 entered in the budget. Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1). Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1). Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1). Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. Former Item 11 02 01 03 This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action. Preparatory action within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 450000 p.m. 450000 Former Article 11 07 03 This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project. Pilot project within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — p.m. — p.m. Former Article 11 09 01 This item is intended to cover commitments remaining to be settled from previous years under the preparatory action. Preparatory actions within the meaning of Article 54(2)(b) of 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 (OJ L 298, 26.10.2012, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — — — Former Article 11 09 02 This item is intended to cover commitments remaining to be settled from previous years under the pilot project. Pilot project within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 200000 p.m. 200000 Former Item 11 02 01 04 This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project. Commercial designations fall within the remit of each Member State’s national authorities; a single instrument should be put in place to give European consumers guarantees that the various designations are transparent and coherent, and to make it easier to verify the information concerned. The purpose of a pilot project would be to set up:

a database containing all information in connection with commercial designations (codes from FAO nomenclatures, combined nomenclatures, customs nomenclatures, health nomenclatures or INN); the scientific names of species according to the FishBase system; names of species in the official languages of the Member States and, possibly, accepted regional or local designations),

an expert system to analyse consistency between the various designations and nomenclatures,

a dedicated Internet site.

Pilot project within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 600000 900000 600000 900000 Former Article 11 09 06 This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action. This appropriation is intended to be used to:

assess the feasibility for making the best possible use of active fishing vessels which need to be decommissioned from the Union fleet and of fishermen’s experience and practical know-how to benefit both of the fishermen themselves and society at large,

test under close to real-life conditions the technical and economic viability of redeploying — from fishing to maritime activities — individuals who have been active in the sector as crew members and who can no longer make their living from fishing and possess maritime experience and knowledge at risk of being lost in case alternative sources of income are sought in land-based activities,

test under close to real-life conditions the feasibility of converting fishing vessels into vessels operating as a platform for a number of environmental and maritime activities outside fishing, in particular collecting marine litter,

identify under close to real-life conditions the necessary operating costs of a vessel operating under such conditions and the potential sources of funding; however, any such funding should be limited to supporting the start-up of activities that are self-sustaining in the long term,

identify the appropriate training needed for fishermen in order to perform new duties and achieve useful results,

support reduction of fishing capacity in line with CFP reform objectives by providing positive incentives for vessel-owners and fishermen who leave the sector and encouraging them to find/develop alternative activities at sea and/or in coastal areas,

encourage activities complementing fishing for those fishermen staying in the sector,

identify the necessary administrative and legal framework for collaborating with the relevant authorities and/or relevant administrative bodies and for coordinating Guardians of the Sea activities with them,

test under close to real-life conditions the implementation of the Guardians of the Sea concept in the next programming period.

Preparatory action within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 2000000 1000000 2000000 1000000 This appropriation is intended to cover the cost of bringing into service a network of marine protected areas established under national and international environmental and/or fisheries legislation. Pilot project within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 1500000 750000 1500000 750000 This appropriation is intended to finance support measures for small-scale fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this part of the fisheries sector. The pilot project will involve:

analysing the EU’s small-scale fishing sector;

identifying the EU instruments and funding sources that could be used by this sector;

establishing the uses to which the instruments, actions, measures and funding available are being put by the small-scale fishing sector;

analysing the extent to which existing instruments can meet the needs of the small-scale fishing sector and, on the basis of that analysis, proposing any adjustments that may be necessary;

supporting fishermen’s groups, professional organisations and NGOs associated with small-scale fishing, with a view to their coordination, preparation and participation in advisory councils.

The intention is to lay the foundations for an EU support programme for small-scale inshore fishing and artisanal fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this sector of the fishing industry. Pilot project within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1). Title Chapter Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA 82299094 82299094 82299094 82299094 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 24483250000 31233189315 508180038 53703765 24991430038 31286893080 13 04 COHESION FUND (CF) 7963000000 11092840264 7963000000 11092840264 13 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION 39000000 405590679 –2480038 36519962 405590679 13 06 SOLIDARITY FUND p.m. 150000000 p.m. 150000000 Title 13 — Total 32567549094 42963919352 505700000 53703765 33073249094 43017623117 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS Title Chapter Article Item Heading FF Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 13 03EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 13 03 01 Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 02 Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 03 Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 04 Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 05 Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 06 Completion of Urban (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 07 Completion of earlier programmes — Community initiatives (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 08 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 09 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 12 Union contribution to the International Fund for Ireland 1.1 p.m. p.m. p.m. p.m. 13 03 13 Completion of Interreg III Community initiative (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 14 Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 16 Completion of European Regional Development Fund (ERDF) — Convergence 1.2 p.m. 23944700000 p.m. 23944700000 13 03 17 Completion of European Regional Development Fund (ERDF) — PEACE 1.2 p.m. 26000000 p.m. 26000000 13 03 18 Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment 1.2 p.m. 4376486929 p.m. 4376486929 13 03 19 Completion of European Regional Development Fund (ERDF) — European territorial cooperation 1.2 p.m. 1286126020 p.m. 1286126020 13 03 20 Completion of European Regional Development Fund (ERDF) — Operational technical assistance 1.2 p.m. 25600000 p.m. 25600000 13 03 31 Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013) 1.2 p.m. 1600000 p.m. 1600000 13 03 40 Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013) 1.2 p.m. p.m. p.m. p.m. 13 03 41 Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013) 1.2 p.m. p.m. p.m. p.m. 13 03 60 European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal 1.2 17627800000 1125000000 17627800000 1125000000 13 03 61 European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal 1.2 2865400000 167824266 2865400000 167824266 13 03 62 European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal 1.2 3650900000 209061086 3650900000 209061086 13 03 63 European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal 1.2 209100000 13000000 209100000 13000000 13 03 64European Regional Development Fund (ERDF) — European territorial cooperation 13 03 64 01 European Regional Development Fund (ERDF) — European territorial cooperation 1.2 505700000 53703765 505700000 53703765 13 03 64 02 Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II) 1.2 2480038 2480038 p.m. 13 03 64 03 Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI) 1.2 p.m. p.m. Article 13 03 64 — Subtotal 508180038 53703765 508180038 53703765 13 03 65European Regional Development Fund (ERDF) — Operational technical assistance 13 03 65 01 European Regional Development Fund (ERDF) — Operational technical assistance 1.2 69000000 47000000 69000000 47000000 13 03 65 02 European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State 1.2 p.m. p.m. p.m. p.m. Article 13 03 65 — Subtotal 69000000 47000000 69000000 47000000 13 03 66 European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development 1.2 50100000 p.m. 50100000 p.m. 13 03 67 Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance 1.2 2500000 1250000 2500000 1250000 13 03 68 Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance 1.2 2500000 1250000 2500000 1250000 13 03 77Pilot projects and preparatory actions 13 03 77 01 Pilot project — Pan-European coordination of Roma integration methods 1.2 p.m. p.m. p.m. p.m. 13 03 77 02 Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale 1.2 p.m. p.m. p.m. p.m. 13 03 77 03 Preparatory action — Promoting a more favourable environment for micro-credit in Europe 1.2 p.m. p.m. p.m. p.m. 13 03 77 04 Pilot project — Suburbs sustainable regeneration 1.2 p.m. p.m. p.m. p.m. 13 03 77 05 Preparatory action — RURBAN — Partnership for sustainable urban-rural development 1.2 p.m. 549014 p.m. 549014 13 03 77 06 Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale 1.2 p.m. 2000000 p.m. 2000000 13 03 77 07 Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination 1.2 p.m. 1000000 p.m. 1000000 13 03 77 08 Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region 1.2 p.m. 1300000 p.m. 1300000 13 03 77 09 Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy 1.2 — 167000 — 167000 13 03 77 10 Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status 1.2 p.m. 400000 p.m. 400000 13 03 77 11 Preparatory action — Erasmus for elected local and regional representatives 1.2 p.m. p.m. p.m. p.m. 13 03 77 12 Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region 1.2 1800000 800000 1800000 800000 13 03 77 13 Pilot project — Cohesion Policy and the synergies with the research and development funds: the stairway to excellence 1.2 1200000 600000 1200000 600000 13 03 77 14 Preparatory action — A regional strategy for the North Sea Region 1.2 250000 125000 250000 125000 13 03 77 15 Preparatory action — World cities: EU — third countries cooperation on urban development 1.2 2000000 1000000 2000000 1000000 13 03 77 16 Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens 1.2 700000 350000 700000 350000 Article 13 03 77 — Subtotal 5950000 8291014 5950000 8291014 Chapter 13 03 — Total 24483250000 31233189315 508180038 53703765 24991430038 31286893080 Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes the European Regional Development Fund (ERDF). According to Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177. Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law. Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ERDF. Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation. Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation. Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing applicable to the ERDF. Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7. Measures to combat fraud are funded from Article 24 02 01. Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1) and in particular Article 39 thereof. Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1). Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof. 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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Conclusions of the Berlin European Council of 24 and 25 March 1999. Conclusions of the Brussels European Council of 15 and 16 December 2005. Conclusions of the European Council of 7 and 8 February 2013. Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 505700000 53703765 505700000 53703765 Former article 13 03 64 This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation. It shall also include support for cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood and Partnership Instrument and the Instrument for Pre-Accession Assistance. Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259). Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289). Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 2480038 2480038 p.m. Former article 13 05 63 02 (in part) This appropriation is intended to cover the contribution of IPA II to ERDF transnational and interregional cooperation programmes in which the beneficiaries listed in Annex I of the IPA-Regulation participate. 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 Article 21(2)(b) 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. Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259). 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). Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. Former article 21 03 03 01 (in part) This appropriation is intended to cover support from the European Neighbourhood Instrument (ENI) under the European territorial cooperation goal in the 2014-2020 programming period for the Baltic Sea cross-border cooperation progamme. Support under both the ENI and the European Regional Development Fund (ERDF) should be provided for the cross-border cooperation programmes between, on the one hand, Member States and, on the other hand, partner countries and/or the Russian Federation (other cross-border cooperation participating countries) along the external borders of the Union, in order to promote integrated and sustainable regional development and cooperation between neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries. Commitments will be transferred from budget line 21 03 03 01, Cross-border cooperation (CBC) — Contribution from Heading 4, after the adoption of the CBC programming document. Once programmes start to be implemented, commitments will show an increasing trend over the 2015-2020 period (as was the case for 2007-2013). Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259). Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 14.3.2014, p. 27). INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION Title Chapter Article Item Heading FF Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 13 05INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION 13 05 01Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006) 13 05 01 01 Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006) 4 p.m. 40000000 p.m. 40000000 13 05 01 02 Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries 4 p.m. p.m. p.m. p.m. Article 13 05 01 — Subtotal p.m. 40000000 p.m. 40000000 13 05 02 Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013) 4 p.m. 272447479 p.m. 272447479 13 05 03Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013) 13 05 03 01 Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b 1.2 p.m. 52000000 p.m. 52000000 13 05 03 02 Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4 4 p.m. 26143200 p.m. 26143200 Article 13 05 03 — Subtotal p.m. 78143200 p.m. 78143200 13 05 60Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia 13 05 60 01 Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis 4 p.m. p.m. p.m. p.m. 13 05 60 02 Support for economic, social and territorial development 4 p.m. p.m. p.m. p.m. Article 13 05 60 — Subtotal p.m. p.m. p.m. p.m. 13 05 61Support to Iceland 13 05 61 01 Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis 4 p.m. p.m. p.m. p.m. 13 05 61 02 Support for economic, social and territorial development 4 p.m. p.m. p.m. p.m. Article 13 05 61 — Subtotal p.m. p.m. p.m. p.m. 13 05 62Support to Turkey 13 05 62 01 Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis 4 p.m. p.m. p.m. p.m. 13 05 62 02 Support for economic, social and territorial development 4 p.m. p.m. p.m. p.m. Article 13 05 62 — Subtotal p.m. p.m. p.m. p.m. 13 05 63Regional integration and territorial cooperation 13 05 63 01 Cross-border cooperation (CBC) — Contribution from Heading 1b 1.2 p.m. p.m. p.m. p.m. 13 05 63 02 Cross-border cooperation (CBC) — Contribution from Heading 4 4 39000000 15000000 –2480038 36519962 15000000 Article 13 05 63 — Subtotal 39000000 15000000 –2480038 36519962 15000000 Chapter 13 05 — Total 39000000 405590679 –2480038 36519962 405590679 Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 39000000 15000000 –2480038 36519962 15000000 Former item 13 05 63 02 (in part) Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of regional integration and territorial cooperation involving the beneficiaries listed in Annex I of the Regulation, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014 of the European Parliament and of the Council establishing a European Neighbourhood Instrument. 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 Article 21(2)(b) 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. 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 Article 2(1)(d) thereof. Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27). Title Chapter Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 23 01 ADMINISTRATIVE EXPENDITURE OF THE HUMANITARIAN AID AND CIVIL PROTECTION POLICY AREA 35271596 35271596 35271596 35271596 23 02 HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS 911276000 1032576249 248460 911276000 1032824709 23 03 THE UNION CIVIL PROTECTION MECHANISM 47765000 35444416 47765000 35444416 23 04 EU AID VOLUNTEERS 12148000 3239416 12148000 3239416 Title 23 — Total 1006460596 1106531677 248460 1006460596 1106780137 HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS Title Chapter Article Item Heading FF Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 23 02HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS 23 02 01 Delivery of rapid, effective and needs-based humanitarian aid and food aid 4 874529000 1003733007 248460 874529000 1003981467 23 02 02 Disaster prevention, disaster risk reduction and preparedness 4 36747000 28843242 36747000 28843242 Chapter 23 02 — Total 911276000 1032576249 248460 911276000 1032824709 Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 874529000 1003733007 248460 874529000 1003981467 Former Article 23 02 01 and 23 02 02 This appropriation is intended to cover the financing of humanitarian aid and food aid operations of a humanitarian nature to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under Council Regulation (EC) No 1257/96. The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That assistance is provided as long as it is necessary to meet the humanitarian needs to which such situations give rise. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid. This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or equipment needed for the implementation of the humanitarian food aid operations. This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food aid operations of a humanitarian nature within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency. It covers, inter alia:

feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations,

the monitoring of humanitarian aid projects and plans, the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans,

the supervision and coordination of the implementation of aid operations forming part of the humanitarian and food aid concerned, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds,

measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter,

the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries,

studies and training linked to the achievement of the objectives of the humanitarian and food aid policy area,

action grants and running cost grants in favour of humanitarian networks,

humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines,

expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities,

the transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc.,

back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.),

pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness,

the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),

the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.

In order to ensure full financial transparency under Articles 58 to 62 of the Financial Regulation, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission. 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 Article 21(2)(b) 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. Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1). Title Chapter Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE p.m. p.m. p.m. p.m. 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 573523000 194775000 –71000000 502523000 194775000 40 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. Title 40 — Total 573523000 194775000 –71000000 502523000 194775000 RESERVES FOR FINANCIAL INTERVENTIONS Title Chapter Article Item Heading FF Budget 2014 Amending budget No 3/2014 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 117342000 44775000 –71000000 46342000 44775000 40 02 42 Emergency aid reserve 9 297000000 150000000 297000000 150000000 40 02 43 Reserve for the European Globalisation Adjustment Fund 9 159181000 p.m. 159181000 p.m. Chapter 40 02 — Total 573523000 194775000 –71000000 502523000 194775000 Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 117342000 44775000 –71000000 46342000 44775000 The appropriations in the Title Reserves are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation. The breakdown is as follows (commitments, payments): 1. Article 01 02 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro 2000000 2000000 2. Article 11 03 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters 44342000 42775000 Total 46342000 44775000 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 (OJ L 298, 26.10.2012, p. 1). Heading Amount Expenditure 8261413 Own resources –1000000 Contribution due 7261413 Title Chapter Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 1169013 1169013 –248460 –248460 920553 920553 1 1 STAFF OF THE INSTITUTION 4771400 4771400 4771400 4771400 Title 1 — Total 5940413 5940413 –248460 –248460 5691953 5691953 2BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 0 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2321000 2321000 2321000 2321000 Title 2 — Total 2321000 2321000 2321000 2321000 3EUROPEAN DATA PROTECTION BOARD 3 0 EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD p.m. p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. p.m. 10OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m. p.m. 10 1 CONTINGENCY RESERVE p.m. p.m. p.m. p.m. Title 10 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 8261413 8261413 –248460 –248460 8012953 8012953 MEMBERS OF THE INSTITUTION STAFF OF THE INSTITUTION Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 1 0 1 0 0Remuneration, allowances and other entitlements of Members 1 0 0 0 Remuneration and allowances Non-differentiated appropriations 617459 617459 1 0 0 1 Entitlements on entering and leaving the service Non-differentiated appropriations 130000 130000 1 0 0 2 Temporary allowances Non-differentiated appropriations 296000 –246000 50000 1 0 0 3 Pensions Non-differentiated appropriations 40000 40000 1 0 0 4 Provisional appropriation Non-differentiated appropriations 11160 –2460 8700 Article 1 0 0 — Total 1094619 –248460 846159 1 0 1Other expenditure in connection with Members 1 0 1 0 Further training Non-differentiated appropriations 15000 15000 1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 59394 59394 Article 1 0 1 — Total 74394 74394 CHAPTER 1 0 — TOTAL 1169013 –248460 920553 CHAPTER 1 1 1 1 0Remuneration, allowances and other entitlements of officials and temporary staff 1 1 0 0 Remuneration and allowances Non-differentiated appropriations 3994562 3994562 1 1 0 1 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 50000 50000 1 1 0 2 Paid overtime Non-differentiated appropriations p.m. p.m. 1 1 0 3 Special assistance grants Non-differentiated appropriations — — 1 1 0 4 Allowances and miscellaneous contributions upon early termination of service Non-differentiated appropriations p.m. p.m. 1 1 0 5 Provisional appropriation Non-differentiated appropriations — — Article 1 1 0 — Total 4044562 4044562 1 1 1Other staff 1 1 1 0 Contract staff Non-differentiated appropriations 197389 197389 1 1 1 1 Cost of traineeships and staff exchanges Non-differentiated appropriations 179428 179428 1 1 1 2 Services and work to be contracted out Non-differentiated appropriations 51202 51202 Article 1 1 1 — Total 428019 428019 1 1 2Other expenditure in connection with staff 1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 112686 112686 1 1 2 1 Recruitment costs Non-differentiated appropriations 6789 6789 1 1 2 2 Further training Non-differentiated appropriations 78500 78500 1 1 2 3 Social service Non-differentiated appropriations p.m. p.m. 1 1 2 4 Medical service Non-differentiated appropriations 14844 14844 1 1 2 5 Union nursery centre and other day nurseries and after-school centres Non-differentiated appropriations 80000 80000 1 1 2 6 Relations between staff and other welfare expenditure Non-differentiated appropriations 6000 6000 Article 1 1 2 — Total 298819 298819 CHAPTER 1 1 — TOTAL 4771400 4771400 Title 1 — Total 5940413 –248460 5691953 MEMBERS OF THE INSTITUTION Budget 2014 Amending budget No 3/2014 New amount 296000 –246000 50000 Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof. This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution. Budget 2014 Amending budget No 3/2014 New amount 11160 –2460 8700 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 (OJ L 298, 26.10.2012, p. 1). This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Versions

1. 2014-12-17