Definitive adoption (EU, Euratom) 2019/259 of Amending budget No 6 of the European Union for the financial year 2018

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Contents

Preamble
Sole Article
AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2019

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 Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012,

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 6 of the European Union for the financial year 2018, which the Commission adopted on 12 October 2018,

having regard to the position on Draft amending budget No 6/2018, which the Council adopted on 26 November 2018 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 12 December 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 6 of the European Union for the financial year 2018 has been definitively adopted.

Done at Strasbourg, 12 December 2018. The President A. TAJANI

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2019

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET Description Budget 2018 Budget 2017 Change (%) Smart and inclusive growth 66622586101 49393819321 +34,88 Sustainable growth: natural resources 56040990930 54120940747 +3,55 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 551238311 1581200013 –65,14 Total expenditure 144767916298 126770711153 +14,20 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) 555542325 6404529791 –91,33 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 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 2404188261 11286922689 –78,70 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 20071660637 20507300000 –2,12 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17148885750 16620148350 +3,18 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 105143181650 78356340114 +34,19 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 142363728037 115483788464 +23,28 Total revenue 144767916298 126770711153 +14,20 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 1924202000 4524699000 50 2262349500 1924202000 Bulgaria 255209000 529099000 50 264549500 255209000 Czech Republic 833892000 1973185000 50 986592500 833892000 Denmark 1138889000 3040098000 50 1520049000 1138889000 Germany 13944499000 34597484000 50 17298742000 13944499000 Estonia 121054000 242329000 50 121164500 121054000 Ireland 866656000 2550252000 50 1275126000 866656000 Greece 722144000 1835737000 50 917868500 722144000 Spain 5204321000 12107984000 50 6053992000 5204321000 France 10531458000 24091043000 50 12045521500 10531458000 Croatia 308970000 501767000 50 250883500 250883500 Croatia Italy 6863480000 17753339000 50 8876669500 6863480000 Cyprus 130767000 198327000 50 99163500 99163500 Cyprus Latvia 114879000 284655000 50 142327500 114879000 Lithuania 175140000 425976000 50 212988000 175140000 Luxembourg 276931000 391713000 50 195856500 195856500 Luxembourg Hungary 533239000 1268974000 50 634487000 533239000 Malta 74308000 113099000 50 56549500 56549500 Malta Netherlands 3119150000 7647076000 50 3823538000 3119150000 Austria 1710172000 3870501000 50 1935250500 1710172000 Poland 2067689000 4855365000 50 2427682500 2067689000 Portugal 974651000 1961575000 50 980787500 974651000 Romania 731247000 1969405000 50 984702500 731247000 Slovenia 207831000 454977000 50 227488500 207831000 Slovakia 307520000 892150000 50 446075000 307520000 Finland 987808000 2346971000 50 1173485500 987808000 Sweden 2144170000 4972688000 50 2486344000 2144170000 United Kingdom 10685109000 23310034000 50 11655017000 10685109000 Total 66955385000 158710502000 79355251000 66766862000 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 1924202000 0,30 577260600 Bulgaria 255209000 0,30 76562700 Czech Republic 833892000 0,30 250167600 Denmark 1138889000 0,30 341666700 Germany 13944499000 0,15 2091674850 Estonia 121054000 0,30 36316200 Ireland 866656000 0,30 259996800 Greece 722144000 0,30 216643200 Spain 5204321000 0,30 1561296300 France 10531458000 0,30 3159437400 Croatia 250883500 0,30 75265050 Italy 6863480000 0,30 2059044000 Cyprus 99163500 0,30 29749050 Latvia 114879000 0,30 34463700 Lithuania 175140000 0,30 52542000 Luxembourg 195856500 0,30 58756950 Hungary 533239000 0,30 159971700 Malta 56549500 0,30 16964850 Netherlands 3119150000 0,15 467872500 Austria 1710172000 0,30 513051600 Poland 2067689000 0,30 620306700 Portugal 974651000 0,30 292395300 Romania 731247000 0,30 219374100 Slovenia 207831000 0,30 62349300 Slovakia 307520000 0,30 92256000 Finland 987808000 0,30 296342400 Sweden 2144170000 0,15 321625500 United Kingdom 10685109000 0,30 3205532700 Total 66766862000 17148885750 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 4524699000 2997541076 Bulgaria 529099000 350519667 Czech Republic 1973185000 1307203659 Denmark 3040098000 2014016541 Germany 34597484000 22920282521 Estonia 242329000 160539106 Ireland 2550252000 1689501362 Greece 1835737000 1216146546 Spain 12107984000 8021346698 France 24091043000 15959932571 Croatia 501767000 332412652 Italy 17753339000 11761304538 Cyprus 198327000 131388481 Latvia 284655000 0,6624841 188579407 Lithuania 425976000 282202320 Luxembourg 391713000 259503628 Hungary 1268974000 840675079 Malta 113099000 74926287 Netherlands 7647076000 5066066145 Austria 3870501000 2564145312 Poland 4855365000 3216602038 Portugal 1961575000 1299512218 Romania 1969405000 1304699469 Slovenia 454977000 301415021 Slovakia 892150000 591035176 Finland 2346971000 1554830935 Sweden 4972688000 3294326658 United Kingdom 23310034000 15442526539 Total 158710502000 105143181650 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 2,85 31354572 31354572 Bulgaria 0,33 3666470 3666470 Czech Republic 1,24 13673478 13673478 Denmark –141559436 1,92 21066809 –120492627 Germany 21,80 239748388 239748388 Estonia 0,15 1679255 1679255 Ireland 1,61 17672349 17672349 Greece 1,16 12721011 12721011 Spain 7,63 83904068 83904068 France 15,18 166942450 166942450 Croatia 0,32 3477069 3477069 Italy 11,19 123024391 123024391 Cyprus 0,12 1374336 1374336 Latvia 0,18 1972559 1972559 Lithuania 0,27 2951864 2951864 Luxembourg 0,25 2714433 2714433 Hungary 0,80 8793543 8793543 Malta 0,07 783736 783736 Netherlands –756798522 4,82 52991545 –703806977 Austria 2,44 26821210 26821210 Poland 3,06 33645971 33645971 Portugal 1,24 13593024 13593024 Romania 1,24 13647284 13647284 Slovenia 0,29 3152830 3152830 Slovakia 0,56 6182286 6182286 Finland 1,48 16263683 16263683 Sweden –201449966 3,13 34458978 –166990988 United Kingdom 14,69 161530332 161530332 Total –1099807924 100,00 1099807924 0 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 16,2266 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,0114 (1) – (2) 9,2152 Total allocated expenditure 110827970366 Enlargement related expenditure 20962713989 Enlargement-adjusted total allocated expenditure = (4) – (5) 89865256377 United Kingdom’s correction original amount = (3) × (6) × 0,66 5465655078 United Kingdom’s advantage 548929008 Core United Kingdom’s correction = (7) – (8) 4916726069 Windfall gains deriving from traditional own resources –17211574 Correction for the United Kingdom = (9) – (10) 4933937643 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 17,3737 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,4180 (1) – (2) 9,9557 Total allocated expenditure 128669838650 Enlargement related expenditure 33342488843 Enlargement-adjusted total allocated expenditure = (4) – (5) 95327349807 United Kingdom’s correction original amount = (3) × (6) × 0,66 6263729054 United Kingdom’s advantage 1023430934 Core United Kingdom’s correction = (7) – (8) 5240298119 Windfall gains deriving from traditional own resources –26930139 Correction for the United Kingdom = (9) – (10) 5267228258 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 2,85 3,34 5,37 1,52 4,86 239806867 Bulgaria 0,33 0,39 0,63 0,18 0,57 28041992 Czech Republic 1,24 1,46 2,34 0,66 2,12 104577854 Denmark 1,92 2,25 3,61 1,02 3,27 161123729 Germany 21,80 25,55 0,00 –19,16 0,00 6,39 315179541 Estonia 0,15 0,18 0,29 0,08 0,26 12843320 Ireland 1,61 1,88 3,02 0,86 2,74 135162127 Greece 1,16 1,36 2,18 0,62 1,97 97293176 Spain 7,63 8,94 14,36 4,06 13,01 641717317 France 15,18 17,79 28,57 8,09 25,88 1276813669 Croatia 0,32 0,37 0,60 0,17 0,54 26593409 Italy 11,19 13,11 21,06 5,96 19,07 940918412 Cyprus 0,12 0,15 0,24 0,07 0,21 10511235 Latvia 0,18 0,21 0,34 0,10 0,31 15086578 Lithuania 0,27 0,31 0,51 0,14 0,46 22576523 Luxembourg 0,25 0,29 0,46 0,13 0,42 20760600 Hungary 0,80 0,94 1,51 0,43 1,36 67255010 Malta 0,07 0,08 0,13 0,04 0,12 5994192 Netherlands 4,82 5,65 0,00 –4,24 0,00 1,41 69664080 Austria 2,44 2,86 0,00 –2,14 0,00 0,71 35259868 Poland 3,06 3,59 5,76 1,63 5,22 257332005 Portugal 1,24 1,45 2,33 0,66 2,11 103962530 Romania 1,24 1,45 2,34 0,66 2,12 104377516 Slovenia 0,29 0,34 0,54 0,15 0,49 24113562 Slovakia 0,56 0,66 1,06 0,30 0,96 47283520 Finland 1,48 1,73 2,78 0,79 2,52 124388332 Sweden 3,13 3,67 0,00 –2,75 0,00 0,92 45300679 United Kingdom 14,69 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,30 28,30 100,00 4933937643 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 1189588 Bulgaria 1314590 Czech Republic 4774050 Denmark 6637880 Germany 4827592 Estonia 79593 Ireland 17082160 Greece 1707571 Spain 6540304 France 23264515 Croatia 827042 Italy 17952849 Cyprus 552558 Latvia –273682 Lithuania 389961 Luxembourg 396101 Hungary 1450317 Malta 287498 Netherlands 1144795 Austria 1225444 Poland 3032377 Portugal 904421 Romania 974427 Slovenia –64803 Slovakia 1838327 Finland 2716018 Sweden 793690 United Kingdom –101565183 Total 0 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 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 –5668347 2090539304 2084870957 521217739 577260600 2997541076 31354572 240996455 3847152703 3,15 5932023660 Bulgaria p.m. 75163384 75163384 18790846 76562700 350519667 3666470 29356582 460105419 0,38 535268803 Czech Republic p.m. 260937526 260937526 65234382 250167600 1307203659 13673478 109351904 1680396641 1,37 1941334167 Denmark –3389292 336078921 332689629 83172407 341666700 2014016541 –120492627 167761609 2402952223 1,96 2735641852 Germany –28424749 4036010894 4007586145 1001896534 2091674850 22920282521 239748388 320007133 25571712892 20,91 29579299037 Estonia p.m. 29993589 29993589 7498397 36316200 160539106 1679255 12922913 211457474 0,17 241451063 Ireland –746748 282700276 281953528 70488382 259996800 1689501362 17672349 152244287 2119414798 1,73 2401368326 Greece –687621 157974689 157287068 39321767 216643200 1216146546 12721011 99000747 1544511504 1,26 1701798572 Spain –2260575 1518592776 1516332201 379083050 1561296300 8021346698 83904068 648257621 10314804687 8,43 11831136888 France –26915813 1622999000 1596083187 399020797 3159437400 15959932571 166942450 1300078184 20586390605 16,83 22182473792 Croatia p.m. 41349572 41349572 10337393 75265050 332412652 3477069 27420451 438575222 0,36 479924794 Italy –9212941 1821181211 1811968270 452992068 2059044000 11761304538 123024391 958871261 14902244190 12,19 16714212460 Cyprus p.m. 21391107 21391107 5347777 29749050 131388481 1374336 11063793 173575660 0,14 194966767 Latvia p.m. 34125154 34125154 8531289 34463700 188579407 1972559 14812896 239828562 0,20 273953716 Lithuania p.m. 78782270 78782270 19695568 52542000 282202320 2951864 22966484 360662668 0,29 439444938 Luxembourg p.m. 21476193 21476193 5369048 58756950 259503628 2714433 21156701 342131712 0,28 363607905 Hungary p.m. 145591630 145591630 36397908 159971700 840675079 8793543 68705327 1078145649 0,88 1223737279 Malta p.m. 11692439 11692439 2923110 16964850 74926287 783736 6281690 98956563 0,08 110649002 Netherlands –6533990 2437338152 2430804162 607701040 467872500 5066066145 –703806977 70808875 4900940543 4,01 7331744705 Austria –2653969 215282764 212628795 53157199 513051600 2564145312 26821210 36485312 3140503434 2,57 3353132229 Poland p.m. 648795652 648795652 162198913 620306700 3216602038 33645971 260364382 4130919091 3,38 4779714743 Portugal –191071 155122962 154931891 38732973 292395300 1299512218 13593024 104866951 1710367493 1,40 1865299384 Romania p.m. 160206756 160206756 40051689 219374100 1304699469 13647284 105351943 1643072796 1,34 1803279552 Slovenia p.m. 65841130 65841130 16460283 62349300 301415021 3152830 24048759 390965910 0,32 456807040 Slovakia p.m. 91260251 91260251 22815063 92256000 591035176 6182286 49121847 738595309 0,60 829855560 Finland –563632 138129105 137565473 34391368 296342400 1554830935 16263683 127104350 1994541368 1,63 2132106841 Sweden –1380088 519284469 517904381 129476095 321625500 3294326658 –166990988 46094369 3495055539 2,86 4012959920 United Kingdom –4352877 3146801174 3142448297 785612074 3205532700 15442526539 161530332 –5035502826 13774086745 11,26 16916535042 Total –92981713 20164642350 20071660637 5017915159 17148885750 105143181650 0 0 122292067400 100,00 142363728037 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2018 Amending budget No 6/2018 New amount 1 OWN RESOURCES 142408430740 –44702703 142363728037 3 SURPLUSES, BALANCES AND ADJUSTMENTS 555542325 0,— 555542325 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 144812619001 –44702703 144767916298 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 6/2018 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. –92981713 –92981713 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. –92981713 –92981713 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 –2679357650 20164642350 CHAPTER 1 2 — TOTAL 22844000000 –2679357650 20164642350 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 –100674300 17148885750 CHAPTER 1 3 — TOTAL 17249560050 –100674300 17148885750 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 102314870690 2828310960 105143181650 CHAPTER 1 4 — TOTAL 102314870690 2828310960 105143181650 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 142408430740 –44702703 142363728037 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) Budget 2018 Amending budget No 6/2018 New amount p.m. –92981713 –92981713 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 year 2007/2008 till the marketing year 2016/2017 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 point (a) of Article 2(1) thereof. Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2). Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1). Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium p.m. –5668347 –5668347 Bulgaria — — — Czech Republic p.m. p.m. p.m. Denmark p.m. –3389292 –3389292 Germany p.m. –28424749 –28424749 Estonia — — — Ireland p.m. –746748 –746748 Greece p.m. –687621 –687621 Spain p.m. –2260575 –2260575 France p.m. –26915813 –26915813 Croatia — — — Italy p.m. –9212941 –9212941 Cyprus — — — Latvia p.m. p.m. p.m. Lithuania p.m. p.m. p.m. Luxembourg — — — Hungary p.m. p.m. p.m. Malta — — — Netherlands p.m. –6533990 –6533990 Austria p.m. –2653969 –2653969 Poland p.m. p.m. p.m. Portugal p.m. –191071 –191071 Romania — — — Slovenia p.m. p.m. p.m. Slovakia p.m. p.m. p.m. Finland p.m. –563632 –563632 Sweden p.m. –1380088 –1380088 United Kingdom p.m. –4352877 –4352877 Article 1 1 0 — Total p.m. –92981713 –92981713 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM Budget 2018 Amending budget No 6/2018 New amount 22844000000 –2679357650 20164642350 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 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 (a) of Article 2(1) thereof. Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 2473200000 –382660696 2090539304 Bulgaria 88100000 –12936616 75163384 Czech Republic 287500000 –26562474 260937526 Denmark 377700000 –41621079 336078921 Germany 4731600000 –695589106 4036010894 Estonia 32900000 –2906411 29993589 Ireland 305400000 –22699724 282700276 Greece 177100000 –19125311 157974689 Spain 1712500000 –193907224 1518592776 France 1749800000 –126801000 1622999000 Croatia 52600000 –11250428 41349572 Italy 2095900000 –274718789 1821181211 Cyprus 21900000 –508893 21391107 Latvia 48000000 –13874846 34125154 Lithuania 87400000 –8617730 78782270 Luxembourg 22000000 –523807 21476193 Hungary 157000000 –11408370 145591630 Malta 13200000 –1507561 11692439 Netherlands 2746600000 –309261848 2437338152 Austria 221100000 –5817236 215282764 Poland 705200000 –56404348 648795652 Portugal 154700000 422962 155122962 Romania 162200000 –1993244 160206756 Slovenia 77400000 –11558870 65841130 Slovakia 105300000 –14039749 91260251 Finland 154100000 –15970895 138129105 Sweden 548000000 –28715531 519284469 United Kingdom 3535600000 –388798826 3146801174 Article 1 2 0 — Total 22844000000 –2679357650 20164642350 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM Budget 2018 Amending budget No 6/2018 New amount 17249560050 –100674300 17148885750 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 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %. 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 (b) of Article 2(1) and Article 2(4) thereof. Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 562615800 14644800 577260600 Bulgaria 71622900 4939800 76562700 Czech Republic 219838200 30329400 250167600 Denmark 342184800 –518100 341666700 Germany 2093050050 –1375200 2091674850 Estonia 34618800 1697400 36316200 Ireland 258161700 1835100 259996800 Greece 222046800 –5403600 216643200 Spain 1588284900 –26988600 1561296300 France 3133713300 25724100 3159437400 Croatia 72490800 2774250 75265050 Italy 1996195200 62848800 2059044000 Cyprus 27833700 1915350 29749050 Latvia 34150500 313200 34463700 Lithuania 52562400 –20400 52542000 Luxembourg 59204550 –447600 58756950 Hungary 157682400 2289300 159971700 Malta 15690300 1274550 16964850 Netherlands 469998750 –2126250 467872500 Austria 519125400 –6073800 513051600 Poland 597816000 22490700 620306700 Portugal 289464300 2931000 292395300 Romania 205819200 13554900 219374100 Slovenia 60011100 2338200 62349300 Slovakia 90016800 2239200 92256000 Finland 288650400 7692000 296342400 Sweden 321624300 1200 321625500 United Kingdom 3465086700 –259554000 3205532700 Article 1 3 0 — Total 17249560050 –100674300 17148885750 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 6/2018 New amount 102314870690 2828310960 105143181650 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 0,6625 %. 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 6/2018 New amount Belgium 2891770039 105771037 2997541076 Bulgaria 327262414 23257253 350519667 Czech Republic 1164592169 142611490 1307203659 Denmark 1980672367 33344174 2014016541 Germany 22087628385 832654136 22920282521 Estonia 149948873 10590233 160539106 Ireland 1579777826 109723536 1689501362 Greece 1222941715 –6795169 1216146546 Spain 7798918885 222427813 8021346698 France 15515698934 444233637 15959932571 Croatia 313988750 18423902 332412652 Italy 11370555210 390749328 11761304538 Cyprus 120559694 10828787 131388481 Latvia 181723153 6856254 188579407 Lithuania 267636829 14565491 282202320 Luxembourg 256440302 3063326 259503628 Hungary 805300787 35374292 840675079 Malta 67961420 6964867 74926287 Netherlands 4778421593 287644552 5066066145 Austria 2417037412 147107900 2564145312 Poland 3041579223 175022815 3216602038 Portugal 1256411749 43100469 1299512218 Romania 1217611458 87088011 1304699469 Slovenia 278936661 22478360 301415021 Slovakia 562602593 28432583 591035176 Finland 1473824360 81006575 1554830935 Sweden 3277712053 16614605 3294326658 United Kingdom 15907355836 –464829297 15442526539 Article 1 4 0 — Total 102314870690 2828310960 105143181650 CORRECTION OF BUDGETARY IMBALANCES Budget 2018 Amending budget No 6/2018 New amount 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 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 Articles 4 and 5 thereof. Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 242848053 –3041186 239806867 Bulgaria 27483181 558811 28041992 Czech Republic 97801325 6776529 104577854 Denmark 166334951 –5211222 161123729 Germany 319035307 –3855766 315179541 Estonia 12592561 250759 12843320 Ireland 132668215 2493912 135162127 Greece 102701463 –5408287 97293176 Spain 654945669 –13228352 641717317 France 1302993398 –26179729 1276813669 Croatia 26368472 224937 26593409 Italy 954888235 –13969823 940918412 Cyprus 10124487 386748 10511235 Latvia 15260935 –174357 15086578 Lithuania 22475882 100641 22576523 Luxembourg 21535609 –775009 20760600 Hungary 67628382 –373372 67255010 Malta 5707334 286858 5994192 Netherlands 69019868 644212 69664080 Austria 34911864 348004 35259868 Poland 255428883 1903122 257332005 Portugal 105512244 –1549714 103962530 Romania 102253833 2123683 104377516 Slovenia 23424831 688731 24113562 Slovakia 47246822 36698 47283520 Finland 123770345 617987 124388332 Sweden 47343511 –2042832 45300679 United Kingdom –4992305660 58368017 –4933937643 Article 1 5 0 — Total 0 0 0 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES Budget 2018 Amending budget No 6/2018 New amount 0,— 0,— This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom. Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof. 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 Article 2(5) thereof. Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 31084353 270219 31354572 Bulgaria 3517825 148645 3666470 Czech Republic 12518490 1154988 13673478 Denmark –120268697 –223930 –120492627 Germany 237425396 2322992 239748388 Estonia 1611838 67417 1679255 Ireland 16981424 690925 17672349 Greece 13145704 –424693 12721011 Spain 83832514 71554 83904068 France 166782096 160354 166942450 Croatia 3375143 101926 3477069 Italy 122224918 799473 123024391 Cyprus 1295926 78410 1374336 Latvia 1953387 19172 1972559 Lithuania 2876895 74969 2951864 Luxembourg 2756540 –42107 2714433 Hungary 8656378 137165 8793543 Malta 730534 53202 783736 Netherlands –705434085 1627108 –703806977 Austria 25981335 839875 26821210 Poland 32694690 951281 33645971 Portugal 13505482 87542 13593024 Romania 13088408 558876 13647284 Slovenia 2998359 154471 3152830 Slovakia 6047555 134731 6182286 Finland 15842504 421179 16263683 Sweden –166217026 –773962 –166990988 United Kingdom 170992114 –9461782 161530332 Article 1 6 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 10B OF REGULATION (EU, EURATOM) NO 609/2014 BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014 NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS 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 ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS Article Item Heading Budget 2018 Amending budget No 6/2018 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year 555542325 555542325 3 0 2 Repayment to the budget of the surplus from the Guarantee Fund for external actions p.m. p.m. CHAPTER 3 0 — TOTAL 555542325 555542325 CHAPTER 3 1 3 1 0Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 3 1 0 3 Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014 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 10b of Regulation (EU, Euratom) No 609/2014 3 2 0 3 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 p.m. p.m. Article 3 2 0 — Total p.m. p.m. CHAPTER 3 2 — TOTAL p.m. p.m. CHAPTER 3 3 3 3 0 Netting of adjustments to the VAT and GNI-based own resources for previous financial years p.m. p.m. CHAPTER 3 3 — 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. p.m. Article 3 6 0 — Total p.m. p.m. CHAPTER 3 6 — TOTAL p.m. p.m. CHAPTER 3 7 3 7 0 Adjustment relating to the implementation of own resources decisions p.m. p.m. CHAPTER 3 7 — TOTAL p.m. p.m. Title 3 — Total 555542325 0,— 555542325 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Budget 2018 Amending budget No 6/2018 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 2014. 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 Articles 4 and 5 thereof. Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium p.m. 1189588 1189588 Bulgaria p.m. 1314590 1314590 Czech Republic p.m. 4774050 4774050 Denmark p.m. 6637880 6637880 Germany p.m. 4827592 4827592 Estonia p.m. 79593 79593 Ireland p.m. 17082160 17082160 Greece p.m. 1707571 1707571 Spain p.m. 6540304 6540304 France p.m. 23264515 23264515 Croatia p.m. 827042 827042 Italy p.m. 17952849 17952849 Cyprus p.m. 552558 552558 Latvia p.m. –273682 –273682 Lithuania p.m. 389961 389961 Luxembourg p.m. 396101 396101 Hungary p.m. 1450317 1450317 Malta p.m. 287498 287498 Netherlands p.m. 1144795 1144795 Austria p.m. 1225444 1225444 Poland p.m. 3032377 3032377 Portugal p.m. 904421 904421 Romania p.m. 974427 974427 Slovenia p.m. –64803 –64803 Slovakia p.m. 1838327 1838327 Finland p.m. 2716018 2716018 Sweden p.m. 793690 793690 United Kingdom p.m. –101565183 –101565183 Item 3 5 0 4 — Total p.m. 0 0 Title Heading Budget 2018 Amending budget No 6/2018 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 –1900000 –1900000 2354285710 2060461812 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 –2100000 –1400000 58157738271 55461585694 Reserves (40 02 41) 1800000 1350000 1800000 1350000 58161638271 55464335694 –2100000 –1400000 58159538271 55462935694 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 –46565000 –43302703 1084735790 659590725 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 94563454 94367704 94563454 94367704 13 REGIONAL AND URBAN POLICY 39943720682 34264145763 39943720682 34264145763 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 1900000 1900000 601004264 564825962 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 4461105748 3680713958 4461105748 3680713958 23 HUMANITARIAN AID AND CIVIL PROTECTION 1189000497 1230508750 1189000497 1230508750 Reserves (40 02 41) 2000000 1500000 2000000 1500000 1191000497 1232008750 1191000497 1232008750 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 788755346 473019397 –46565000 –43302703 742190346 429716694 Total 156730018696 140797479375 –48665000 –44702703 156681353696 140752776672 Of which Reserves (40 01 40, 40 02 40, 40 02 41) 271853346 128419397 –46565000 –43302703 225288346 85116694 Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 ADMINISTRATIVE EXPENDITURE OF THE INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES POLICY AREA 133842680 133842680 133842680 133842680 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) 349120000 198923451 349120000 198923451 02 03 INTERNAL MARKET FOR GOODS AND SERVICES 77965021 73590836 –1900000 –1900000 76065021 71690836 02 04 HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES 331469484 304666320 331469484 304666320 02 05 EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 836197525 746338525 836197525 746338525 02 06 EUROPEAN EARTH OBSERVATION PROGRAMME 627591000 605000000 627591000 605000000 Title 02 — Total 2356185710 2062361812 –1900000 –1900000 2354285710 2060461812 INTERNAL MARKET FOR GOODS AND SERVICES Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 02 03INTERNAL MARKET FOR GOODS AND SERVICES 02 03 01 Operation and development of the internal market of goods and services 1.1 23526000 22000000 23526000 22000000 02 03 02Standardisation and approximation of legislation 02 03 02 01 Support to standardisation activities performed by CEN, Cenelec and ETSI 1.1 18562000 17000000 18562000 17000000 02 03 02 02 Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities 1.1 4080000 3500000 4080000 3500000 Article 02 03 02 — Subtotal 22642000 20500000 22642000 20500000 02 03 03 European Chemicals Agency — Chemicals legislation 1.1 25722021 25722021 –1900000 –1900000 23822021 23822021 02 03 04 Internal market governance tools 1.1 3675000 3700000 3675000 3700000 02 03 77Pilot projects and preparatory actions 02 03 77 03 Preparatory action — Single Market Forum 1.1 p.m. p.m. p.m. p.m. 02 03 77 04 Pilot project — Support measures for traditional retailing 1.1 p.m. 318815 p.m. 318815 02 03 77 05 Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions 1.1 p.m. 150000 p.m. 150000 02 03 77 07 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance 1.1 1600000 800000 1600000 800000 02 03 77 08 Pilot project — Assessing alleged differences in the quality of products sold in the single market 1.1 800000 400000 800000 400000 Article 02 03 77 — Subtotal 2400000 1668815 2400000 1668815 Chapter 02 03 — Total 77965021 73590836 –1900000 –1900000 76065021 71690836 Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 25722021 25722021 –1900000 –1900000 23822021 23822021 This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure in connection with the work programme (Title 3). The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue. In 2018, the Agency’s revenue from fees and charges and the surplus carried over from previous year will not be sufficient to cover for the expected expenditure, which implies the need of a balancing subsidy from the Commission. The Union contribution for 2018 amounts to a total of EUR 25722021. Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1). Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1). Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 132308006 132308006 –400000 –400000 131908006 131908006 05 02 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 2358100000 2302896000 2358100000 2302896000 05 03 DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES 40668700000 40668700000 40668700000 40668700000 05 04 RURAL DEVELOPMENT 14367669509 11843037093 –700000 14366969509 11843037093 Reserves (40 02 41) 1800000 1350000 1800000 1350000 14369469509 11844387093 –700000 14368769509 11844387093 05 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT 190000000 138400000 190000000 138400000 05 06 INTERNATIONAL ASPECTS OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 7368000 7368000 7368000 7368000 05 07 AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 160230000 160979183 160230000 160979183 05 08 POLICY STRATEGY AND COORDINATION OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 39706899 54412168 –1000000 –1000000 38706899 53412168 05 09 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE 235755857 154885244 235755857 154885244 Title 05 — Total 58159838271 55462985694 –2100000 –1400000 58157738271 55461585694 Reserves (40 02 41) 1800000 1350000 1800000 1350000 58161638271 55464335694 –2100000 –1400000 58159538271 55462935694 ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount 05 01ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 05 01 01 Expenditure related to officials and temporary staff in the Agriculture and rural development policy area 5.2 97704383 97704383 05 01 02External personnel and other management expenditure in support of the Agriculture and rural development policy area 05 01 02 01 External personnel 5.2 3156935 3156935 05 01 02 11 Other management expenditure 5.2 6480752 6480752 Article 05 01 02 — Subtotal 9637687 9637687 05 01 03 Expenditure related to information and communication technology equipment and services of the Agriculture and rural development policy area 5.2 6315934 6315934 05 01 04Support expenditure for operations and programmes in the Agriculture and rural development policy area 05 01 04 01 Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance 2 8000000 –400000 7600000 05 01 04 03 Support expenditure for pre-accession assistance in the Agriculture and rural development policy area (IPA) 4 449650 449650 05 01 04 04 Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance 2 4689000 4689000 Article 05 01 04 — Subtotal 13138650 –400000 12738650 05 01 05Support expenditure for research and innovation programmes in the Agriculture and rural development policy area 05 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 1.1 1589136 1589136 05 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020 1.1 442216 442216 05 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020 1.1 400000 400000 Article 05 01 05 — Subtotal 2431352 2431352 05 01 06Executive agencies 05 01 06 01 Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme 2 3080000 3080000 Article 05 01 06 — Subtotal 3080000 3080000 Chapter 05 01 — Total 132308006 –400000 131908006 The following legal basis applies to all articles and items of this chapter unless otherwise stated. Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80). 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). Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87). Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18). Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1). Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (OJ L 210, 31.7.2006, p. 82). 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). 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 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487). Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608). Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671). Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865). 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 2018 Amending budget No 6/2018 New amount 8000000 –400000 7600000 This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as well as evaluation, audit and inspection measures required to implement the common agricultural policy and in particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013. This includes expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings). Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation. RURAL DEVELOPMENT Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 05 04RURAL DEVELOPMENT 05 04 01Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. Article 05 04 01 — Subtotal p.m. p.m. p.m. p.m. 05 04 03Completion of other measures 05 04 03 02 Plant and animal genetic resources — Completion of earlier measures 2 p.m. p.m. p.m. p.m. Article 05 04 03 — Subtotal p.m. p.m. p.m. p.m. 05 04 05Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) 05 04 05 01 Rural development programmes 2 p.m. p.m. p.m. p.m. 05 04 05 02 Operational technical assistance 2 p.m. p.m. p.m. p.m. Article 05 04 05 — Subtotal p.m. p.m. p.m. p.m. 05 04 51 Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000 2 p.m. p.m. p.m. p.m. 05 04 52 Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. 05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) 05 04 60 01 Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector 2 14346899509 11822000000 14346899509 11822000000 05 04 60 02 Operational technical assistance 2 20770000 21037093 –700000 20070000 21037093 05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State 2 p.m. p.m. p.m. p.m. 05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) 2 p.m. p.m. p.m. p.m. Reserves (40 02 41) 1800000 1350000 1800000 1350000 1800000 1350000 1800000 1350000 Article 05 04 60 — Subtotal 14367669509 11843037093 –700000 14366969509 11843037093 Reserves (40 02 41) 1800000 1350000 1800000 1350000 14369469509 11844387093 –700000 14368769509 11844387093 Chapter 05 04 — Total 14367669509 11843037093 –700000 14366969509 11843037093 Reserves (40 02 41) 1800000 1350000 1800000 1350000 14369469509 11844387093 –700000 14368769509 11844387093 Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177 of the Financial Regulation. The following legal basis applies to all items of this article unless otherwise stated. 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 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487). Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865). 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). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final). Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 20770000 21037093 –700000 20070000 21037093 This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network. POLICY STRATEGY AND COORDINATION OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 05 08POLICY STRATEGY AND COORDINATION OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 05 08 01 Farm Accountancy Data Network (FADN) 2 14900087 14109446 14900087 14109446 05 08 02 Surveys on the structure of agricultural holdings 2 p.m. 10610458 p.m. 10610458 05 08 03 Restructuring of systems for agricultural surveys 2 2806812 7602379 2806812 7602379 05 08 06 Enhancing public awareness of the common agricultural policy 2 14560000 14560000 14560000 14560000 05 08 09 European Agricultural Guarantee Fund (EAGF) — Operational technical assistance 2 4140000 4140000 –1000000 –1000000 3140000 3140000 05 08 77Pilot projects and preparatory actions 05 08 77 06 Preparatory action — European farm prices and margins observatory 2 p.m. p.m. p.m. p.m. 05 08 77 09 Preparatory action — Union plant and animal genetic resources 2 p.m. 384800 p.m. 384800 05 08 77 10 Pilot project — Agropol: development of a European cross-border Agribusiness Model Region 2 p.m. 605085 p.m. 605085 05 08 77 12 Pilot project — Social eco-village 2 p.m. 120000 p.m. 120000 05 08 77 13 Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector 2 p.m. 90000 p.m. 90000 05 08 77 14 Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme 2 p.m. 450000 p.m. 450000 05 08 77 15 Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported 2 p.m. 90000 p.m. 90000 05 08 77 16 Preparatory action — Smart rural areas in the 21st century 2 3300000 1650000 3300000 1650000 Article 05 08 77 — Subtotal 3300000 3389885 3300000 3389885 05 08 80 Union participation at the Feeding the Planet — Energy for Life World Exposition 2015 in Milan 2 p.m. p.m. p.m. p.m. Chapter 05 08 — Total 39706899 54412168 –1000000 –1000000 38706899 53412168 Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation. The following legal basis applies to all articles and items of this chapter unless otherwise stated. Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). Budget 2018 Amending budget No 6/2018 New amount 4140000 –1000000 3140000 This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013. This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013. Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 11 01 ADMINISTRATIVE EXPENDITURE OF THE MARITIME AFFAIRS AND FISHERIES POLICY AREA 43841091 43841091 43841091 43841091 11 03 COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS 94535000 88297297 94535000 88297297 Reserves (40 02 41) 46565000 43302703 –46565000 –43302703 141100000 131600000 –46565000 –43302703 94535000 88297297 11 06 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 946359699 527452337 946359699 527452337 Title 11 — Total 1084735790 659590725 1084735790 659590725 Reserves (40 02 41) 46565000 43302703 –46565000 –43302703 1131300790 702893428 –46565000 –43302703 1084735790 659590725 COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 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 89035000 82797297 89035000 82797297 Reserves (40 02 41) 46565000 43302703 –46565000 –43302703 135600000 126100000 –46565000 –43302703 89035000 82797297 11 03 02 Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) 2 5500000 5500000 5500000 5500000 Chapter 11 03 — Total 94535000 88297297 94535000 88297297 Reserves (40 02 41) 46565000 43302703 –46565000 –43302703 141100000 131600000 –46565000 –43302703 94535000 88297297 Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 11 03 01 89035000 82797297 89035000 82797297 Reserves (40 02 41) 46565000 43302703 –46565000 –43302703 Total 135600000 126100000 –46565000 –43302703 89035000 82797297 This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union 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 Regulations (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: Status (as of October 2017) Country Legal basis Date Official Journal Duration Agreements and/or Protocols in force (and financial compensation due in 2018 entered in Article 11 03 01) Cook Islands Decision (EU) 2017/418 28 February 2017 L 64, 10.3.2017 14.10.2016 to 13.10.2020 Greenland Decision (EU) 2016/817 17 May 2016 L 136, 25.5.2016 1.1.2016 to 31.12.2020 Liberia Decision (EU) 2016/1062 24 May 2016 L 177, 1.7.2016 9.12.2015 to 8.12.2020 Madagascar Decision (EU) 2015/1893 5 October 2015 L 277, 22.10.2015 1.1.2015 to 31.12.2018 Mauritania Decision (EU) 2016/870 24 May 2016 L 145, 02.06.2016 16.11.2015 to 15.11.2019 Senegal Decision (EU) 2015/384 2 March 2015 L 65, 10.3.2015 20.10.2014 to 19.10.2019 Seychelles Decision 2014/306/EU 13 May 2014 L 160, 29.5.2014 18.1.2014 to 17.1.2020 Agreements and/or Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 40 02 41) Cape Verde Decision (EU) 2015/1894 5 October 2015 L 277, 22.10.2015 23.12.2014 to 22.12.2018 Côte d’Ivoire Decision 2014/102/EU 28 January 2014 L 54, 22.2.2014 1.7.2013 to 30.6.2018 Gabon Decision 2014/232/EU 14 April 2014 L 125, 26.4.2014 24.7.2013 to 23.7.2016 Guinea-Bissau Decision (EU) 2015/1987 5 October 2015 L 290, 6.11.2015 24.11.2014 to 23.11.2017 Mauritius Decision (EU) 2017/1960 23 October 2017 L 279, 28.10.2017 Provisional application 2017-2021 (exact date depending on signature) Morocco Decision 2013/785/EU 16 December 2013 L 349, 21.12.2013 15.7.2014 to 14.7.2018 Mozambique Decision 2012/306/EU 12 June 2012 L 153, 14.6.2012 1.2.2012 to 31.1.2015 São Tomé and Príncipe Decision (EU) 2015/239 10 February 2015 L 40, 16.2.2015 23.5.2014 to 22.5.2018 Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 17 01 ADMINISTRATIVE EXPENDITURE OF THE HEALTH AND FOOD SAFETY POLICY AREA 104304115 104304115 104304115 104304115 17 03 PUBLIC HEALTH 214400081 209551779 214400081 209551779 17 04 FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 280400068 249070068 1900000 1900000 282300068 250970068 Title 17 — Total 599104264 562925962 1900000 1900000 601004264 564825962 FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 17 04FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 17 04 01 Ensuring a higher animal health status and high level of protection of animals in the Union 3 160000000 135200000 160000000 135200000 17 04 02 Ensuring timely detection of harmful organisms for plants and their eradication 3 22000000 13200000 22000000 13200000 17 04 03 Ensuring effective, efficient and reliable controls 3 55483000 53280000 55483000 53280000 17 04 04 Fund for emergency measures related to animal and plant health 3 40000000 40000000 40000000 40000000 17 04 07 European Chemicals Agency — Activities in the field of biocides legislation 2 1857068 1857068 1900000 1900000 3757068 3757068 17 04 10 Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health 4 310000 310000 310000 310000 17 04 51 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health 3 p.m. 4000000 p.m. 4000000 17 04 77Pilot projects and preparatory actions 17 04 77 03 Pilot project — Developing best practices in animal transport 2 p.m. 415000 p.m. 415000 17 04 77 04 Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice 2 p.m. 103000 p.m. 103000 17 04 77 05 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated 2 p.m. 180000 p.m. 180000 17 04 77 06 Pilot project — Environmental monitoring of pesticide use through honeybees 2 750000 525000 750000 525000 Article 17 04 77 — Subtotal 750000 1223000 750000 1223000 Chapter 17 04 — Total 280400068 249070068 1900000 1900000 282300068 250970068 Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 1857068 1857068 1900000 1900000 3757068 3757068 This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities related to the implementation of the biocides legislation. The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. The establishment plan of the European Chemicals Agency is set out in Annex Staff to this section. The Union contribution for 2018 amounts to a total of EUR 2226000. As the amount of the assigned revenue related to the 2016 budget outturn is EUR 368932, a contribution of EUR 1857068 is entered in the budget. Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1). Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 11138694 11138694 11138694 11138694 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 777616652 461880703 –46565000 –43302703 731051652 418578000 40 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. Title 40 — Total 788755346 473019397 –46565000 –43302703 742190346 429716694 RESERVES FOR FINANCIAL INTERVENTIONS Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 40 02RESERVES FOR FINANCIAL INTERVENTIONS 40 02 40 Non-differentiated appropriations 25000000 25000000 25000000 25000000 40 02 41 Differentiated appropriations 235714652 92280703 –46565000 –43302703 189149652 48978000 40 02 42 Emergency aid reserve 9 344600000 344600000 344600000 344600000 40 02 43 Reserve for the European Globalisation Adjustment Fund 9 172302000 p.m. 172302000 p.m. 40 02 44 Reserve for the European Union Solidarity Fund 9 p.m. p.m. p.m. p.m. Chapter 40 02 — Total 777616652 461880703 –46565000 –43302703 731051652 418578000 Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 235714652 92280703 –46565000 –43302703 189149652 48978000 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 04 05 Provisioning of the EFSI guarantee fund 105185000 2. Article 04 02 65 European Solidarity Corps — Contribution from the European Social Fund 11102000 8327000 3. Item 05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) 1800000 1350000 4. Article 07 02 07 European Solidarity Corps — Contribution from the LIFE sub-programme for Environment 1000000 750000 5. Article 15 05 01 European Solidarity Corps 38235652 28676000 6. Article 19 02 01 Response to crisis and emerging crisis 20400000 8000000 7. Article 19 02 02 Support to conflict prevention, peace-building and crisis preparedness 2677000 8. Article 21 05 01 Global and trans-regional threats and emerging threats 6250000 9. Item 23 03 01 03 European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM) 2000000 1500000 10. Article 34 02 05 European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action 500000 375000 Total 189149652 48978000 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).

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2018-12-12