Address https://gelex.eu/eli/EU/act/oj/L/2018/1024@2018-05-30/en

Contents

1. Preamble
2. Sole Article
3. AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2018

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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 2018, as definitively adopted on 30 November 2017,

having regard to Draft amending budget No 1 of the European Union for the financial year 2018, which the Commission adopted on 22 February 2018,

having regard to the position on Draft amending budget No 1/2018, which the Council adopted on 14 May 2018 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 30 May 2018 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2018 has been definitively adopted.

Done at Strasbourg, 30 May 2018. The President A. Tajani

AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2018

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET Description Budget 2018 Budget 2017 Change (%) Smart and inclusive growth 66624486101 49393819321 +34,88 Sustainable growth: natural resources 56083793633 54120940747 +3,63 Security and citizenship 2980707175 3224307287 –7,56 Global Europe 8906075154 9055843969 –1,65 Administration 9666318627 9394599816 +2,89 Compensation p.m. p.m. — Special instruments 517246105 1581200013 –67,29 Total expenditure 144778626795 126770711153 +14,21 Description Budget 2018 Budget 2017 Change (%) Miscellaneous revenue (Titles 4 to 9) 1848645936 4882392898 –62,14 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 6404529791 — Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. p.m. — Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3) p.m. p.m. — Total revenue for Titles 3 to 9 1848645936 11286922689 –83,62 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 22844000000 20507300000 +11,39 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17249560050 16620148350 +3,79 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 102836420809 78356340114 +31,24 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 142929980859 115483788464 +23,77 Total revenue 144778626795 126770711153 +14,21 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 1875386000 4450833000 50 2225416500 1875386000 Bulgaria 238743000 503702000 50 251851000 238743000 Czech Republic 732794000 1792468000 50 896234000 732794000 Denmark 1140616000 3048528000 50 1524264000 1140616000 Germany 13953667000 33995907000 50 16997953500 13953667000 Estonia 119112000 230792000 50 115396000 115396000 Estonia Ireland 860539000 2431496000 50 1215748000 860539000 Greece 740156000 1882276000 50 941138000 740156000 Spain 5294283000 12003612000 50 6001806000 5294283000 France 10445711000 23880801000 50 11940400500 10445711000 Croatia 299825000 483272000 50 241636000 241636000 Croatia Italy 6653984000 17500853000 50 8750426500 6653984000 Cyprus 125263000 185558000 50 92779000 92779000 Cyprus Latvia 113835000 279697000 50 139848500 113835000 Lithuania 175208000 411930000 50 205965000 175208000 Luxembourg 282492000 394697000 50 197348500 197348500 Luxembourg Hungary 525608000 1239469000 50 619734500 525608000 Malta 71317000 104602000 50 52301000 52301000 Malta Netherlands 3133325000 7354650000 50 3677325000 3133325000 Austria 1730418000 3720154000 50 1860077000 1730418000 Poland 1992720000 4681410000 50 2340705000 1992720000 Portugal 964881000 1933791000 50 966895500 964881000 Romania 686064000 1874072000 50 937036000 686064000 Slovenia 200037000 429322000 50 214661000 200037000 Slovakia 300056000 865923000 50 432961500 300056000 Finland 962168000 2268419000 50 1134209500 962168000 Sweden 2144162000 5044851000 50 2522425500 2144162000 United Kingdom 11550289000 24483615000 50 12241807500 11550289000 Total 67312659000 157476700000 78738350000 67114110500 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 1875386000 0,30 562615800 Bulgaria 238743000 0,30 71622900 Czech Republic 732794000 0,30 219838200 Denmark 1140616000 0,30 342184800 Germany 13953667000 0,15 2093050050 Estonia 115396000 0,30 34618800 Ireland 860539000 0,30 258161700 Greece 740156000 0,30 222046800 Spain 5294283000 0,30 1588284900 France 10445711000 0,30 3133713300 Croatia 241636000 0,30 72490800 Italy 6653984000 0,30 1996195200 Cyprus 92779000 0,30 27833700 Latvia 113835000 0,30 34150500 Lithuania 175208000 0,30 52562400 Luxembourg 197348500 0,30 59204550 Hungary 525608000 0,30 157682400 Malta 52301000 0,30 15690300 Netherlands 3133325000 0,15 469998750 Austria 1730418000 0,30 519125400 Poland 1992720000 0,30 597816000 Portugal 964881000 0,30 289464300 Romania 686064000 0,30 205819200 Slovenia 200037000 0,30 60011100 Slovakia 300056000 0,30 90016800 Finland 962168000 0,30 288650400 Sweden 2144162000 0,15 321624300 United Kingdom 11550289000 0,30 3465086700 Total 67114110500 17249560050 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 4450833000 2906510838 Bulgaria 503702000 328930634 Czech Republic 1792468000 1170528678 Denmark 3048528000 1990768846 Germany 33995907000 22200220084 Estonia 230792000 150713237 Ireland 2431496000 1587830745 Greece 1882276000 1229175661 Spain 12003612000 7838673879 France 23880801000 15594790219 Croatia 483272000 315589308 Italy 17500853000 11428516623 Cyprus 185558000 121174247 Latvia 279697000 0,6530263 182649487 Lithuania 411930000 269001108 Luxembourg 394697000 257747507 Hungary 1239469000 809405808 Malta 104602000 68307853 Netherlands 7354650000 4802779600 Austria 3720154000 2429358262 Poland 4681410000 3057083675 Portugal 1933791000 1262816309 Romania 1874072000 1223818234 Slovenia 429322000 280358541 Slovakia 865923000 565470460 Finland 2268419000 1481337181 Sweden 5044851000 3294420193 United Kingdom 24483615000 15988443592 Total 157476700000 102836420809 Member State Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction (1) (2) (3) (4) = (1) + (3) Belgium 2,83 31084353 31084353 Bulgaria 0,32 3517825 3517825 Czech Republic 1,14 12518490 12518490 Denmark –141559436 1,94 21290739 –120268697 Germany 21,59 237425396 237425396 Estonia 0,15 1611838 1611838 Ireland 1,54 16981424 16981424 Greece 1,20 13145704 13145704 Spain 7,62 83832514 83832514 France 15,16 166782096 166782096 Croatia 0,31 3375143 3375143 Italy 11,11 122224918 122224918 Cyprus 0,12 1295926 1295926 Latvia 0,18 1953387 1953387 Lithuania 0,26 2876895 2876895 Luxembourg 0,25 2756540 2756540 Hungary 0,79 8656378 8656378 Malta 0,07 730534 730534 Netherlands –756798522 4,67 51364437 –705434085 Austria 2,36 25981335 25981335 Poland 2,97 32694690 32694690 Portugal 1,23 13505482 13505482 Romania 1,19 13088408 13088408 Slovenia 0,27 2998359 2998359 Slovakia 0,55 6047555 6047555 Finland 1,44 15842504 15842504 Sweden –201449966 3,20 35232940 –166217026 United Kingdom 15,55 170992114 170992114 Total –1099807924 100,00 1099807924 0 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 17,1194 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,4429 (1) – (2) 9,6765 Total allocated expenditure 118550222885 Enlargement related expenditure 25135292635 Enlargement-adjusted total allocated expenditure = (4) – (5) 93414930250 United Kingdom’s correction original amount = (3) × (6) × 0,66 5965942623 United Kingdom’s advantage 1019406910 Core United Kingdom’s correction = (7) – (8) 4946535713 Windfall gains deriving from traditional own resources –45769948 Correction for the United Kingdom = (9) – (10) 4992305660 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 2,83 3,35 5,37 1,52 4,86 242848053 Bulgaria 0,32 0,38 0,61 0,17 0,55 27483181 Czech Republic 1,14 1,35 2,16 0,61 1,96 97801325 Denmark 1,94 2,29 3,68 1,04 3,33 166334951 Germany 21,59 25,56 0,00 –19,17 0,00 6,39 319035307 Estonia 0,15 0,17 0,28 0,08 0,25 12592561 Ireland 1,54 1,83 2,93 0,83 2,66 132668215 Greece 1,20 1,42 2,27 0,64 2,06 102701463 Spain 7,62 9,03 14,48 4,09 13,12 654945669 France 15,16 17,96 28,81 8,14 26,10 1302993398 Croatia 0,31 0,36 0,58 0,16 0,53 26368472 Italy 11,11 13,16 21,12 5,97 19,13 954888235 Cyprus 0,12 0,14 0,22 0,06 0,20 10124487 Latvia 0,18 0,21 0,34 0,10 0,31 15260935 Lithuania 0,26 0,31 0,50 0,14 0,45 22475882 Luxembourg 0,25 0,30 0,48 0,13 0,43 21535609 Hungary 0,79 0,93 1,50 0,42 1,35 67628382 Malta 0,07 0,08 0,13 0,04 0,11 5707334 Netherlands 4,67 5,53 0,00 –4,15 0,00 1,38 69019868 Austria 2,36 2,80 0,00 –2,10 0,00 0,70 34911864 Poland 2,97 3,52 5,65 1,60 5,12 255428883 Portugal 1,23 1,45 2,33 0,66 2,11 105512244 Romania 1,19 1,41 2,26 0,64 2,05 102253833 Slovenia 0,27 0,32 0,52 0,15 0,47 23424831 Slovakia 0,55 0,65 1,04 0,30 0,95 47246822 Finland 1,44 1,71 2,74 0,77 2,48 123770345 Sweden 3,20 3,79 0,00 –2,84 0,00 0,95 47343511 United Kingdom 15,55 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,26 28,26 100,00 4992305660 The calculations are made to 15 decimal places. Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources Net sugar sector levies (80 %) Net customs duties (80 %) Total net traditional own resources (80 %) Collection costs (20 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Reduction in favour of: Denmark, Netherlands, Austria and Sweden United Kingdom correction Total national contributions Share in total national contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium p.m. 2473200000 2473200000 618300000 562615800 2906510838 31084353 242848053 3743059044 3,12 6216259044 Bulgaria p.m. 88100000 88100000 22025000 71622900 328930634 3517825 27483181 431554540 0,36 519654540 Czech Republic p.m. 287500000 287500000 71875000 219838200 1170528678 12518490 97801325 1500686693 1,25 1788186693 Denmark p.m. 377700000 377700000 94425000 342184800 1990768846 –120268697 166334951 2379019900 1,98 2756719900 Germany p.m. 4731600000 4731600000 1182900000 2093050050 22200220084 237425396 319035307 24849730837 20,69 29581330837 Estonia p.m. 32900000 32900000 8225000 34618800 150713237 1611838 12592561 199536436 0,17 232436436 Ireland p.m. 305400000 305400000 76350000 258161700 1587830745 16981424 132668215 1995642084 1,66 2301042084 Greece p.m. 177100000 177100000 44275000 222046800 1229175661 13145704 102701463 1567069628 1,30 1744169628 Spain p.m. 1712500000 1712500000 428125000 1588284900 7838673879 83832514 654945669 10165736962 8,47 11878236962 France p.m. 1749800000 1749800000 437450000 3133713300 15594790219 166782096 1302993398 20198279013 16,82 21948079013 Croatia p.m. 52600000 52600000 13150000 72490800 315589308 3375143 26368472 417823723 0,35 470423723 Italy p.m. 2095900000 2095900000 523975000 1996195200 11428516623 122224918 954888235 14501824976 12,08 16597724976 Cyprus p.m. 21900000 21900000 5475000 27833700 121174247 1295926 10124487 160428360 0,13 182328360 Latvia p.m. 48000000 48000000 12000000 34150500 182649487 1953387 15260935 234014309 0,19 282014309 Lithuania p.m. 87400000 87400000 21850000 52562400 269001108 2876895 22475882 346916285 0,29 434316285 Luxembourg p.m. 22000000 22000000 5500000 59204550 257747507 2756540 21535609 341244206 0,28 363244206 Hungary p.m. 157000000 157000000 39250000 157682400 809405808 8656378 67628382 1043372968 0,87 1200372968 Malta p.m. 13200000 13200000 3300000 15690300 68307853 730534 5707334 90436021 0,08 103636021 Netherlands p.m. 2746600000 2746600000 686650000 469998750 4802779600 –705434085 69019868 4636364133 3,86 7382964133 Austria p.m. 221100000 221100000 55275000 519125400 2429358262 25981335 34911864 3009376861 2,51 3230476861 Poland p.m. 705200000 705200000 176300000 597816000 3057083675 32694690 255428883 3943023248 3,28 4648223248 Portugal p.m. 154700000 154700000 38675000 289464300 1262816309 13505482 105512244 1671298335 1,39 1825998335 Romania p.m. 162200000 162200000 40550000 205819200 1223818234 13088408 102253833 1544979675 1,29 1707179675 Slovenia p.m. 77400000 77400000 19350000 60011100 280358541 2998359 23424831 366792831 0,31 444192831 Slovakia p.m. 105300000 105300000 26325000 90016800 565470460 6047555 47246822 708781637 0,59 814081637 Finland p.m. 154100000 154100000 38525000 288650400 1481337181 15842504 123770345 1909600430 1,59 2063700430 Sweden p.m. 548000000 548000000 137000000 321624300 3294420193 –166217026 47343511 3497170978 2,91 4045170978 United Kingdom p.m. 3535600000 3535600000 883900000 3465086700 15988443592 170992114 –4992305660 14632216746 12,18 18167816746 Total p.m. 22844000000 22844000000 5711000000 17249560050 102836420809 0 0 120085980859 100,00 142929980859 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2018 Amending budget No 1/2018 New amount 1 OWN RESOURCES 142832334754 97646105 142929980859 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. p.m. 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1547408825 1547408825 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 45050050 45050050 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 110000000 110000000 7 DEFAULT INTEREST AND FINES 115000000 115000000 8 BORROWING AND LENDING OPERATIONS 6186061 6186061 9 MISCELLANEOUS REVENUE 25001000 25001000 GRAND TOTAL 144680980690 97646105 144778626795 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES Article Item Heading Budget 2018 Amending budget No 1/2018 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. p.m. 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 p.m. p.m. 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 p.m. p.m. CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom 22844000000 22844000000 CHAPTER 1 2 — TOTAL 22844000000 22844000000 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom 17249560050 17249560050 CHAPTER 1 3 — TOTAL 17249560050 17249560050 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom 102738774704 97646105 102836420809 CHAPTER 1 4 — TOTAL 102738774704 97646105 102836420809 CHAPTER 1 5 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom 0,— 0,— CHAPTER 1 5 — TOTAL 0,— 0,— CHAPTER 1 6 1 6 0 Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom 0,— 0,— CHAPTER 1 6 — TOTAL 0,— 0,— Title 1 — Total 142832334754 97646105 142929980859 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM Budget 2018 Amending budget No 1/2018 New amount 102738774704 97646105 102836420809 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 0,6530 %. Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof. Member State Budget 2018 Draft amending budget No. 1/2018 New amount Belgium 2903751024 2759814 2906510838 Bulgaria 328618305 312329 328930634 Czech Republic 1169417228 1111450 1170528678 Denmark 1988878554 1890292 1990768846 Germany 22179140343 21079741 22200220084 Estonia 150570131 143106 150713237 Ireland 1586323054 1507691 1587830745 Greece 1228008524 1167137 1229175661 Spain 7831230835 7443044 7838673879 France 15579982522 14807697 15594790219 Croatia 315289647 299661 315589308 Italy 11417664921 10851702 11428516623 Cyprus 121059189 115058 121174247 Latvia 182476056 173431 182649487 Lithuania 268745684 255424 269001108 Luxembourg 257502768 244739 257747507 Hungary 808637255 768553 809405808 Malta 68242993 64860 68307853 Netherlands 4798219225 4560375 4802779600 Austria 2427051517 2306745 2429358262 Poland 3054180887 2902788 3057083675 Portugal 1261617229 1199080 1262816309 Romania 1222656183 1162051 1223818234 Slovenia 280092333 266208 280358541 Slovakia 564933530 536930 565470460 Finland 1479930609 1406572 1481337181 Sweden 3291292047 3128146 3294420193 United Kingdom 15973262111 15181481 15988443592 Article 1 4 0 — Total 102738774704 97646105 102836420809 Title Heading Budget 2018 Amending budget No 1/2018 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 2208268036 2153674136 2208268036 2153674136 Reserves (40 02 40, 40 02 41) 130185000 25000000 130185000 25000000 2338453036 2178674136 2338453036 2178674136 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 2356185710 2062361812 2356185710 2062361812 03 COMPETITION 109841980 109841980 109841980 109841980 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14504772962 12207667532 14504772962 12207667532 Reserves (40 02 41) 11102000 8327000 11102000 8327000 14515874962 12215994532 14515874962 12215994532 05 AGRICULTURE AND RURAL DEVELOPMENT 58159838271 55462985694 58159838271 55462985694 Reserves (40 02 41) 1800000 1350000 1800000 1350000 58161638271 55464335694 58161638271 55464335694 06 MOBILITY AND TRANSPORT 4007575953 2267065045 4007575953 2267065045 07 ENVIRONMENT 498283862 350533612 498283862 350533612 Reserves (40 02 41) 1000000 750000 1000000 750000 499283862 351283612 499283862 351283612 08 RESEARCH AND INNOVATION 6890257765 6472483396 6890257765 6472483396 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2132573932 2259062678 2132573932 2259062678 10 DIRECT RESEARCH 403727789 397336829 403727789 397336829 11 MARITIME AFFAIRS AND FISHERIES 1084735790 659590725 1084735790 659590725 Reserves (40 02 41) 46565000 43302703 46565000 43302703 1131300790 702893428 1131300790 702893428 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 94563454 94367704 94563454 94367704 13 REGIONAL AND URBAN POLICY 39812082371 34132507452 97646105 97646105 39909728476 34230153557 14 TAXATION AND CUSTOMS UNION 175802112 168303344 175802112 168303344 15 EDUCATION AND CULTURE 3806105904 3502751391 3806105904 3502751391 Reserves (40 01 40, 40 02 41) 42785652 33226000 42785652 33226000 3848891556 3535977391 3848891556 3535977391 16 COMMUNICATION 213021691 211969691 213021691 211969691 17 HEALTH AND FOOD SAFETY 599104264 562925962 599104264 562925962 18 MIGRATION AND HOME AFFAIRS 2637400839 2257961158 2637400839 2257961158 19 FOREIGN POLICY INSTRUMENTS 816917462 705331155 816917462 705331155 Reserves (40 01 40, 40 02 41) 23750000 8673000 23750000 8673000 840667462 714004155 840667462 714004155 20 TRADE 115924575 114524575 115924575 114524575 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3486428453 3248829555 3486428453 3248829555 Reserves (40 02 41) 6250000 6250000 3492678453 3248829555 3492678453 3248829555 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 3891105748 3680713958 3891105748 3680713958 Reserves (40 02 41) 70000000 35000000 70000000 35000000 3961105748 3715713958 3961105748 3715713958 23 HUMANITARIAN AID AND CIVIL PROTECTION 1189000497 1195508750 1189000497 1195508750 Reserves (40 02 41) 2000000 1500000 2000000 1500000 1191000497 1197008750 1191000497 1197008750 24 FIGHT AGAINST FRAUD 82294500 79884041 82294500 79884041 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 244565633 244015633 244565633 244015633 26 COMMISSION’S ADMINISTRATION 1126245771 1128233771 1126245771 1128233771 Reserves (40 01 40) 5915694 5915694 5915694 5915694 1132161465 1134149465 1132161465 1134149465 27 BUDGET 78630924 78630924 78630924 78630924 28 AUDIT 19359668 19359668 19359668 19359668 29 STATISTICS 144068650 130593650 144068650 130593650 30 PENSIONS AND RELATED EXPENDITURE 1899409800 1899409800 1899409800 1899409800 31 LANGUAGE SERVICES 398802462 398802462 398802462 398802462 32 ENERGY 1640012879 1579046002 1640012879 1579046002 33 JUSTICE AND CONSUMERS 257557182 224742182 257557182 224742182 34 CLIMATE ACTION 155158150 96805400 155158150 96805400 Reserves (40 02 41) 500000 375000 500000 375000 155658150 97180400 155658150 97180400 40 RESERVES 858755346 508019397 858755346 508019397 Total 156098380385 140665841064 97646105 97646105 156196026490 140763487169 Of which Reserves (40 01 40, 40 02 40, 40 02 41) 341853346 163419397 341853346 163419397 Title Chapter Heading Budget 2018 Amending budget No 1/2018 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA 89843307 89843307 89843307 89843307 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 30096255130 25391963602 30096255130 25391963602 13 04 COHESION FUND (CF) 9418157040 8480393602 9418157040 8480393602 13 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION 92853894 80306941 92853894 80306941 13 06 SOLIDARITY FUND 50000000 50000000 97646105 97646105 147646105 147646105 13 07 AID REGULATION 34473000 26000000 34473000 26000000 13 08 STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE 30500000 14000000 30500000 14000000 Title 13 — Total 39812082371 34132507452 97646105 97646105 39909728476 34230153557 SOLIDARITY FUND Title Chapter Article Item Heading FF Budget 2018 Amending budget No 1/2018 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 97646105 97646105 147646105 147646105 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 97646105 97646105 147646105 147646105 Budget 2018 Amending budget No 1/2018 New amount Commitments Payments Commitments Payments Commitments Payments 50000000 50000000 97646105 97646105 147646105 147646105 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 advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget 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.

Versions

1. 2018-05-30