Definitive adoption (EU, Euratom) 2017/851 of amending budget No 1 of the European Union for the financial year 2017
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Address https://gelex.eu/eli/EU/act/oj/L/2017/851@2017-04-05/en
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 Article 314(9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union,
having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002,
having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020,
having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management,
having regard to the general budget of the European Union for the financial year 2017, as definitively adopted on 1 December 2016,
having regard to Draft amending budget No 1 of the European Union for the financial year 2017, which the Commission adopted on 26 January 2017,
having regard to the position on Draft amending budget No 1/2017, which the Council adopted on 3 April 2017 and forwarded to Parliament on the same day,
having regard to Parliament’s approval of 5 April 2017 of the Council position,
having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2017 has been definitively adopted.
Done at Strasbourg, 5 April 2017. The President A. Tajani
AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2017
Title Heading Budget 2017 Amending budget No 1/2017 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 3086394801 2840247301 3086394801 2840247301 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 2455727091 2260420906 2455727091 2260420906 03 COMPETITION 108427562 108427562 108427562 108427562 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 13813326529 10725565124 13813326529 10725565124 05 AGRICULTURE AND RURAL DEVELOPMENT 57537879867 54110140315 57537879867 54110140315 06 MOBILITY AND TRANSPORT 3783964054 1815351093 3783964054 1815351093 07 ENVIRONMENT 472838520 388338137 472838520 388338137 08 RESEARCH AND INNOVATION 6192803780 5911660897 6192803780 5911660897 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2008048360 2164759630 2008048360 2164759630 10 DIRECT RESEARCH 401736330 401569370 401736330 401569370 11 MARITIME AFFAIRS AND FISHERIES 1090330395 752871678 1090330395 752871678 Reserves (40 02 41) 14809522 14809522 14809522 14809522 1105139917 767681200 1105139917 767681200 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 85913287 88425287 85913287 88425287 Reserves (40 02 41) 4856000 3267000 4856000 3267000 90769287 91692287 90769287 91692287 13 REGIONAL AND URBAN POLICY 38588139808 26768072268 70402434 70402434 38658542242 26838474702 Reserves (40 01 40, 40 02 41) 23625000 12375000 23625000 12375000 38611764808 26780447268 70402434 70402434 38682167242 26850849702 14 TAXATION AND CUSTOMS UNION 178361995 161007995 178361995 161007995 15 EDUCATION AND CULTURE 3366357284 3146029354 3366357284 3146029354 16 COMMUNICATION 211571438 210059438 211571438 210059438 17 HEALTH AND FOOD SAFETY 564254603 541521603 564254603 541521603 18 MIGRATION AND HOME AFFAIRS 3419137519 3075013252 3419137519 3075013252 Reserves (40 02 41) 40000000 28000000 40000000 28000000 3459137519 3103013252 3459137519 3103013252 19 FOREIGN POLICY INSTRUMENTS 738187747 699292859 738187747 699292859 20 TRADE 113201323 111701323 113201323 111701323 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3702842929 3339435538 3702842929 3339435538 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 4508080400 3856253509 4508080400 3856253509 23 HUMANITARIAN AID AND CIVIL PROTECTION 1052651277 1254755387 1052651277 1254755387 24 FIGHT AGAINST FRAUD 82246700 80192081 82246700 80192081 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 232305442 232055442 232305442 232055442 26 COMMISSION’S ADMINISTRATION 1065512732 1063133732 1065512732 1063133732 Reserves (40 01 40) 4644253 4644253 4644253 4644253 1070156985 1067777985 1070156985 1067777985 27 BUDGET 76142758 76142758 76142758 76142758 28 AUDIT 19227094 19227094 19227094 19227094 29 STATISTICS 143533663 127573663 143533663 127573663 30 PENSIONS AND RELATED EXPENDITURE 1796802000 1796802000 1796802000 1796802000 31 LANGUAGE SERVICES 407877123 407877123 407877123 407877123 32 ENERGY 1643319742 1316740381 1643319742 1316740381 33 JUSTICE AND CONSUMERS 270997258 238117353 270997258 238117353 34 CLIMATE ACTION 146724470 102431675 146724470 102431675 40 RESERVES 571858775 378095775 –70402434 571858775 307693341 Total 153936724656 130569308903 70402434 154007127090 130569308903 Of which Reserves (40 01 40, 40 02 41) 87934775 63095775 87934775 63095775 Title Chapter Heading Budget 2017 Amending budget No 1/2017 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA 89356102 89356102 89356102 89356102 Reserves (40 01 40) 1125000 1125000 1125000 1125000 90481102 90481102 90481102 90481102 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 29218751321 20321105381 29218751321 20321105381 13 04 COHESION FUND (CF) 9080135577 6004299508 9080135577 6004299508 13 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION 115060568 264279412 115060568 264279412 13 06 SOLIDARITY FUND 50000000 50000000 70402434 70402434 120402434 120402434 13 07 AID REGULATION 34836240 39031865 34836240 39031865 13 08 STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE p.m. p.m. p.m. p.m. Reserves (40 02 41) 22500000 11250000 22500000 11250000 22500000 11250000 22500000 11250000 Title 13 — Total 38588139808 26768072268 70402434 70402434 38658542242 26838474702 Reserves (40 01 40, 40 02 41) 23625000 12375000 23625000 12375000 38611764808 26780447268 70402434 70402434 38682167242 26850849702 SOLIDARITY FUND Title Chapter Article Item Heading FF Budget 2017 Amending budget No 1/2017 New amount Commitments Payments Commitments Payments Commitments Payments 13 06SOLIDARITY FUND 13 06 01 Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy 9 50000000 50000000 70402434 70402434 120402434 120402434 13 06 02 Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy 9 p.m. p.m. p.m. p.m. Chapter 13 06 — Total 50000000 50000000 70402434 70402434 120402434 120402434 Budget 2017 Amending budget No 1/2017 New amount Commitments Payments Commitments Payments Commitments Payments 50000000 50000000 70402434 70402434 120402434 120402434 This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the polluter pays principle, for example, or received in excess of the final valuation of damage should be recovered. With the exception of the advance payments, the allocation of the appropriations will be decided on by transfers of appropriations from the reserve or by an amending budget in case of insufficient appropriations in the reserve, simultaneously to the mobilisation decision of the European Union Solidarity Fund. Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3). Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof. Title Chapter Heading Budget 2017 Amending budget No 1/2017 New amount Commitments Payments Commitments Payments Commitments Payments 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 5769253 5769253 5769253 5769253 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 566089522 372326522 566089522 372326522 40 03 NEGATIVE RESERVE p.m. p.m. –70402434 p.m. –70402434 Title 40 — Total 571858775 378095775 –70402434 571858775 307693341 NEGATIVE RESERVE Title Chapter Article Item Heading FF Budget 2017 Amending budget No 1/2017 New amount Commitments Payments Commitments Payments Commitments Payments 40 03NEGATIVE RESERVE 40 03 01 Negative reserve 8 p.m. p.m. –70402434 p.m. –70402434 Chapter 40 03 — Total p.m. p.m. –70402434 p.m. –70402434 Budget 2017 Amending budget No 1/2017 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. –70402434 p.m. –70402434 The principle of a negative reserve is provided for in Article 47 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 26 and 27 of the Financial Regulation. 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).