最终方案(EU, Euratom) 2017/851，修订2017财政年度欧盟的第一号预算
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32017B0851
OJ编号：OJ L 136, 24.5.2017, p. 1-9
中文标题：最终方案(EU, Euratom) 2017/851，修订2017财政年度欧盟的第一号预算
原文标题：Definitive adoption (EU, Euratom) 2017/851 of amending budget No 1 of the European Union for the financial year 2017
分类：01.60.20_预算
文件类型：二级立法
生效日期：2017-01-01
废止日期：2017-12-31
法规全文：查看欧盟官方文件
|
24.5.2017 |
EN |
Official Journal of the European Union |
L 136/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2017/851
of amending budget No 1 of the European Union for the financial year 2017
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),
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 (2),
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 (3),
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 (4),
having regard to the general budget of the European Union for the financial year 2017, as definitively adopted on 1 December 2016 (5),
having regard to Draft amending budget No 1 of the European Union for the financial year 2017, which the Commission adopted on 26 January 2017,
having regard to the position on Draft amending budget No 1/2017, which the Council adopted on 3 April 2017 and forwarded to Parliament on the same day,
having regard to Parliament‘檚 approval of 5 April 2017 of the Council position,
having regard to Rules 88 and 91 of Parliament‘檚 Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2017 has been definitively adopted.
Done at Strasbourg, 5 April 2017.
The President
A. TAJANI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 298, 26.10.2012, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
(4) OJ C 373, 20.12.2013, p. 1.
AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2017
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| ‘�Expenditure | 4 |
|
‘�Title 13: |
Regional and urban policy | 6 |
|
‘�Title 40: |
Reserves | 8 |
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2017 |
Amending budget No 1/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
3 086 394 801 |
2 840 247 301 |
|
|
3 086 394 801 |
2 840 247 301 |
|
02 |
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES |
2 455 727 091 |
2 260 420 906 |
|
|
2 455 727 091 |
2 260 420 906 |
|
03 |
COMPETITION |
108 427 562 |
108 427 562 |
|
|
108 427 562 |
108 427 562 |
|
04 |
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
13 813 326 529 |
10 725 565 124 |
|
|
13 813 326 529 |
10 725 565 124 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
57 537 879 867 |
54 110 140 315 |
|
|
57 537 879 867 |
54 110 140 315 |
|
06 |
MOBILITY AND TRANSPORT |
3 783 964 054 |
1 815 351 093 |
|
|
3 783 964 054 |
1 815 351 093 |
|
07 |
ENVIRONMENT |
472 838 520 |
388 338 137 |
|
|
472 838 520 |
388 338 137 |
|
08 |
RESEARCH AND INNOVATION |
6 192 803 780 |
5 911 660 897 |
|
|
6 192 803 780 |
5 911 660 897 |
|
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
2 008 048 360 |
2 164 759 630 |
|
|
2 008 048 360 |
2 164 759 630 |
|
10 |
DIRECT RESEARCH |
401 736 330 |
401 569 370 |
|
|
401 736 330 |
401 569 370 |
|
11 |
MARITIME AFFAIRS AND FISHERIES |
1 090 330 395 |
752 871 678 |
|
|
1 090 330 395 |
752 871 678 |
|
Reserves (40 02 41) |
14 809 522 |
14 809 522 |
|
|
14 809 522 |
14 809 522 |
|
|
|
1 105 139 917 |
767 681 200 |
|
|
1 105 139 917 |
767 681 200 |
|
|
12 |
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION |
85 913 287 |
88 425 287 |
|
|
85 913 287 |
88 425 287 |
|
Reserves (40 02 41) |
4 856 000 |
3 267 000 |
|
|
4 856 000 |
3 267 000 |
|
|
|
90 769 287 |
91 692 287 |
|
|
90 769 287 |
91 692 287 |
|
|
13 |
REGIONAL AND URBAN POLICY |
38 588 139 808 |
26 768 072 268 |
70 402 434 |
70 402 434 |
38 658 542 242 |
26 838 474 702 |
|
Reserves (40 01 40, 40 02 41) |
23 625 000 |
12 375 000 |
|
|
23 625 000 |
12 375 000 |
|
|
|
38 611 764 808 |
26 780 447 268 |
70 402 434 |
70 402 434 |
38 682 167 242 |
26 850 849 702 |
|
|
14 |
TAXATION AND CUSTOMS UNION |
178 361 995 |
161 007 995 |
|
|
178 361 995 |
161 007 995 |
|
15 |
EDUCATION AND CULTURE |
3 366 357 284 |
3 146 029 354 |
|
|
3 366 357 284 |
3 146 029 354 |
|
16 |
COMMUNICATION |
211 571 438 |
210 059 438 |
|
|
211 571 438 |
210 059 438 |
|
17 |
HEALTH AND FOOD SAFETY |
564 254 603 |
541 521 603 |
|
|
564 254 603 |
541 521 603 |
|
18 |
MIGRATION AND HOME AFFAIRS |
3 419 137 519 |
3 075 013 252 |
|
|
3 419 137 519 |
3 075 013 252 |
|
Reserves (40 02 41) |
40 000 000 |
28 000 000 |
|
|
40 000 000 |
28 000 000 |
|
|
|
3 459 137 519 |
3 103 013 252 |
|
|
3 459 137 519 |
3 103 013 252 |
|
|
19 |
FOREIGN POLICY INSTRUMENTS |
738 187 747 |
699 292 859 |
|
|
738 187 747 |
699 292 859 |
|
20 |
TRADE |
113 201 323 |
111 701 323 |
|
|
113 201 323 |
111 701 323 |
|
21 |
INTERNATIONAL COOPERATION AND DEVELOPMENT |
3 702 842 929 |
3 339 435 538 |
|
|
3 702 842 929 |
3 339 435 538 |
|
22 |
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS |
4 508 080 400 |
3 856 253 509 |
|
|
4 508 080 400 |
3 856 253 509 |
|
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 052 651 277 |
1 254 755 387 |
|
|
1 052 651 277 |
1 254 755 387 |
|
24 |
FIGHT AGAINST FRAUD |
82 246 700 |
80 192 081 |
|
|
82 246 700 |
80 192 081 |
|
25 |
COMMISSION‘橲 POLICY COORDINATION AND LEGAL ADVICE |
232 305 442 |
232 055 442 |
|
|
232 305 442 |
232 055 442 |
|
26 |
COMMISSION‘橲 ADMINISTRATION |
1 065 512 732 |
1 063 133 732 |
|
|
1 065 512 732 |
1 063 133 732 |
|
Reserves (40 01 40) |
4 644 253 |
4 644 253 |
|
|
4 644 253 |
4 644 253 |
|
|
|
1 070 156 985 |
1 067 777 985 |
|
|
1 070 156 985 |
1 067 777 985 |
|
|
27 |
BUDGET |
76 142 758 |
76 142 758 |
|
|
76 142 758 |
76 142 758 |
|
28 |
AUDIT |
19 227 094 |
19 227 094 |
|
|
19 227 094 |
19 227 094 |
|
29 |
STATISTICS |
143 533 663 |
127 573 663 |
|
|
143 533 663 |
127 573 663 |
|
30 |
PENSIONS AND RELATED EXPENDITURE |
1 796 802 000 |
1 796 802 000 |
|
|
1 796 802 000 |
1 796 802 000 |
|
31 |
LANGUAGE SERVICES |
407 877 123 |
407 877 123 |
|
|
407 877 123 |
407 877 123 |
|
32 |
ENERGY |
1 643 319 742 |
1 316 740 381 |
|
|
1 643 319 742 |
1 316 740 381 |
|
33 |
JUSTICE AND CONSUMERS |
270 997 258 |
238 117 353 |
|
|
270 997 258 |
238 117 353 |
|
34 |
CLIMATE ACTION |
146 724 470 |
102 431 675 |
|
|
146 724 470 |
102 431 675 |
|
40 |
RESERVES |
571 858 775 |
378 095 775 |
|
‘�0 402 434 |
571 858 775 |
307 693 341 |
|
|
Total |
153 936 724 656 |
130 569 308 903 |
70 402 434 |
|
154 007 127 090 |
130 569 308 903 |
|
Of which Reserves (40 01 40, 40 02 41) |
87 934 775 |
63 095 775 |
|
|
87 934 775 |
63 095 775 |
|
TITLE 13
REGIONAL AND URBAN POLICY
|
Title Chapter |
Heading |
Budget 2017 |
Amending budget No 1/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
13 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘楻EGIONAL AND URBAN POLICY‘�POLICY AREA |
89 356 102 |
89 356 102 |
|
|
89 356 102 |
89 356 102 |
|
Reserves (40 01 40) |
1 125 000 |
1 125 000 |
|
|
1 125 000 |
1 125 000 |
|
|
|
90 481 102 |
90 481 102 |
|
|
90 481 102 |
90 481 102 |
|
|
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
29 218 751 321 |
20 321 105 381 |
|
|
29 218 751 321 |
20 321 105 381 |
|
13 04 |
COHESION FUND (CF) |
9 080 135 577 |
6 004 299 508 |
|
|
9 080 135 577 |
6 004 299 508 |
|
13 05 |
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE ‘�REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION |
115 060 568 |
264 279 412 |
|
|
115 060 568 |
264 279 412 |
|
13 06 |
SOLIDARITY FUND |
50 000 000 |
50 000 000 |
70 402 434 |
70 402 434 |
120 402 434 |
120 402 434 |
|
13 07 |
AID REGULATION |
34 836 240 |
39 031 865 |
|
|
34 836 240 |
39 031 865 |
|
13 08 |
STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) ‘�OPERATIONAL TECHNICAL ASSISTANCE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
Reserves (40 02 41) |
22 500 000 |
11 250 000 |
|
|
22 500 000 |
11 250 000 |
|
|
|
22 500 000 |
11 250 000 |
|
|
22 500 000 |
11 250 000 |
|
|
|
Title 13 ‘�Total |
38 588 139 808 |
26 768 072 268 |
70 402 434 |
70 402 434 |
38 658 542 242 |
26 838 474 702 |
|
Reserves (40 01 40, 40 02 41) |
23 625 000 |
12 375 000 |
|
|
23 625 000 |
12 375 000 |
|
|
|
38 611 764 808 |
26 780 447 268 |
70 402 434 |
70 402 434 |
38 682 167 242 |
26 850 849 702 |
|
CHAPTER 13 06 ‘�/span> SOLIDARITY FUND
|
Title Chapter Article Item |
Heading |
FF |
Budget 2017 |
Amending budget No 1/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
13 06 |
SOLIDARITY 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 |
50 000 000 |
50 000 000 |
70 402 434 |
70 402 434 |
120 402 434 |
120 402 434 |
|
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 |
|
50 000 000 |
50 000 000 |
70 402 434 |
70 402 434 |
120 402 434 |
120 402 434 |
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
|
Budget 2017 |
Amending budget No 1/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
50 000 000 |
50 000 000 |
70 402 434 |
70 402 434 |
120 402 434 |
120 402 434 |
Remarks
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 ‘榩olluter pays‘�principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of the advance payments, the allocation of the appropriations will be decided on by transfers of appropriations from the reserve or by an amending budget in case of insufficient appropriations in the reserve, simultaneously to the mobilisation decision of the European Union Solidarity Fund.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.
TITLE 40
RESERVES
|
Title Chapter |
Heading |
Budget 2017 |
Amending budget No 1/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
40 01 |
RESERVES FOR ADMINISTRATIVE EXPENDITURE |
5 769 253 |
5 769 253 |
|
|
5 769 253 |
5 769 253 |
|
40 02 |
RESERVES FOR FINANCIAL INTERVENTIONS |
566 089 522 |
372 326 522 |
|
|
566 089 522 |
372 326 522 |
|
40 03 |
NEGATIVE RESERVE |
p.m. |
p.m. |
|
‘�0 402 434 |
p.m. |
‘�0 402 434 |
|
|
Title 40 ‘�Total |
571 858 775 |
378 095 775 |
|
‘�0 402 434 |
571 858 775 |
307 693 341 |
CHAPTER 40 03 ‘�/span> NEGATIVE RESERVE
|
Title Chapter Article Item |
Heading |
FF |
Budget 2017 |
Amending budget No 1/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
40 03 |
NEGATIVE RESERVE |
|||||||
|
40 03 01 |
Negative reserve |
8 |
p.m. |
p.m. |
|
‘�0 402 434 |
p.m. |
‘�0 402 434 |
|
|
Chapter 40 03 ‘�Total |
|
p.m. |
p.m. |
|
‘�0 402 434 |
p.m. |
‘�0 402 434 |
40 03 01
Negative reserve
|
Budget 2017 |
Amending budget No 1/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
|
‘�0 402 434 |
p.m. |
‘�0 402 434 |
Remarks
The principle of a negative reserve is provided for in Article 47 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 26 and 27 of the Financial Regulation.
Legal basis
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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