10939/17 ADD 5 LJP/ec/kg 1 DG G 2A

159 Pages·2017·11.07 MB·German

Council of the

European Union
Brussels, 7 July 2017
(OR. en)

10939/17
ADD 5

FIN 447
INST 299
PE-L 32

NOTE
From: Budget Committee
To: Permanent Representatives Committee/Council
Subject: Draft general budget of the European Union for the financial year 2018
 Council position (Detailed changes in comparison with the draft budget
as regards figures (Section III - Commission) by policy area)

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DG G 2A EN
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS ..................................................................................... 5
TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES ................................. 9
TITLE 03 — COMPETITION .............................................................................................................................. 15
TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION ............................................................ 17
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT ....................................................................... 25
TITLE 06 — MOBILITY AND TRANSPORT .................................................................................................... 35
TITLE 07 — ENVIRONMENT ............................................................................................................................ 40
TITLE 08 — RESEARCH AND INNOVATION ................................................................................................. 45
TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY ................................... 51
TITLE 10 — DIRECT RESEARCH ..................................................................................................................... 58
TITLE 11 — MARITIME AFFAIRS AND FISHERIES...................................................................................... 62
TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION ...... 67
TITLE 13 — REGIONAL AND URBAN POLICY ............................................................................................. 70
TITLE 14 — TAXATION AND CUSTOMS UNION.......................................................................................... 79
TITLE 15 — EDUCATION AND CULTURE ..................................................................................................... 82
TITLE 16 — COMMUNICATION....................................................................................................................... 88
TITLE 17 — HEALTH AND FOOD SAFETY .................................................................................................... 91
TITLE 18 — MIGRATION AND HOME AFFAIRS ........................................................................................... 97
TITLE 19 — FOREIGN POLICY INSTRUMENTS .......................................................................................... 103
TITLE 20 — TRADE .......................................................................................................................................... 107
TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT .................................................. 109
TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS .............................................. 117
TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION ................................................................. 122
TITLE 24 — FIGHT AGAINST FRAUD ........................................................................................................... 125
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE .................................... 127
TITLE 26 — COMMISSION’S ADMINISTRATION ....................................................................................... 129
TITLE 27 — BUDGET ....................................................................................................................................... 134
TITLE 28 — AUDIT ........................................................................................................................................... 136
TITLE 29 — STATISTICS ................................................................................................................................. 138
TITLE 30 — PENSIONS AND RELATED EXPENDITURE ........................................................................... 140
TITLE 31 — LANGUAGE SERVICES ............................................................................................................. 142
TITLE 32 — ENERGY ....................................................................................................................................... 144
TITLE 33 — JUSTICE AND CONSUMERS ..................................................................................................... 149
TITLE 34 — CLIMATE ACTION...................................................................................................................... 153
TITLE 40 — RESERVES ................................................................................................................................... 156
SECTION III - COMMISSION ........................................................................................................................... 158

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Column headings

AB Amending budget
DB Draft budget
DA Differentiated appropriations
NDA Non-differentiated appropriations
FF: Multiannual financial framework
c/a Commitment appropriations (in euro, except for (%) column)
p/a. Payment appropriations (in euro, except for (%) column)

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SECTION III - COMMISSION
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DG G 2A EN
Title 01 — Economic and financial affairs
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Section III - Commission 1 2 3 3-2 3/1
eltiT retpahC elcitrA metI Title 01 — Economic and financial affairs (AB No 1/201B7u dtog eAtB 2 0N1o7 2/2017 incl.) DB 2018 Couonnc Dil'Bs P20os1i8t ion D(aifmfeoruenntc)e Diff(e%re)n ce
NDDAA FF c/a p/a NDDAA FF c/a p/a NDDAA FF c/a p/a c/a p/a c/a p/a
Title 01 — Economic and financial affairs
01 01 Administrative expenditure of the Economic and
financial affairs policy area
01 01 01 Expenditure related to officials and temporary NDA 5.2 67 718 579 67 718 579 NDA 5.2 68 871 452 68 871 452 NDA 5.2 68 293 434 68 293 434 - 578 018 - 578 018 +0,85% +0,85%
staff in the Economic and financial affairs
policy area
01 01 02 External personnel and other management
expenditure in support of the Economic and
financial affairs policy area
01 01 02 01 External personnel NDA 5.2 3 989 271 3 989 271 NDA 5.2 3 577 871 3 577 871 NDA 5.2 3 455 947 3 455 947 - 121 924 - 121 924 -13,37% -13,37%
01 01 02 11 Other management expenditure NDA 5.2 5 642 625 5 642 625 NDA 5.2 5 627 727 5 627 727 NDA 5.2 5 483 446 5 483 446 - 144 281 - 144 281 -2,82% -2,82%
01 01 03 Expenditure related to information and
communication technology equipment and
services, and specific expenditure in the
Economic and financial affairs policy area
01 01 03 01 Expenditure related to information and NDA 5.2 4 228 576 4 228 576 NDA 5.2 4 441 300 4 441 300 NDA 5.2 4 441 300 4 441 300 +5,03% +5,03%
communication technology equipment and
services, and specific expenditure
01 01 03 04 Expenditure related to specific electronic, NDA 5.2 400 000 400 000 NDA 5.2 440 000 440 000 NDA 5.2 440 000 440 000 +10,00% +10,00%
telecommunication and information needs
Total Chapter 01 01 81 979 051 81 979 051 82 958 350 82 958 350 82 114 127 82 114 127 - 844 223 - 844 223 +0,16% +0,16%
01 02 Economic and Monetary Union
01 02 01 Coordination and surveillance of, and DA 1.a 11 500 000 12 000 000 DA 1.a 12 000 000 11 500 000 DA 1.a 9 700 000 9 775 000 - 2 300 000 - 1 725 000 -15,65% -18,54%
communication on, the economic and monetary
union, including the euro
01 02 02 European Union guarantee for Union NDA 1.a p.m. p.m. NDA 1.a p.m. p.m. NDA 1.a p.m. p.m.
borrowings for balance-of-payments support
01 02 03 European Union guarantee for Union NDA 1.a p.m. p.m. NDA 1.a p.m. p.m. NDA 1.a p.m. p.m.
borrowings for financial assistance under the
European financial stabilisation mechanism
01 02 04 Protecting euro banknotes and coins against DA 1.a 1 047 500 1 000 000 DA 1.a 1 055 100 953 200 DA 1.a 1 055 100 953 200 +0,73% -4,68%
counterfeiting and related fraud
01 02 05 Enforced budgetary surveillance proceeds to be NDA 1.a p.m. p.m. NDA 1.a p.m. p.m. NDA 1.a p.m. p.m.
transferred to the European Stability
Mechanism
01 02 51 Completion of Pericles DA 1.a p.m. p.m. DA 1.a p.m. p.m. DA 1.a p.m. p.m.
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Section III - Commission 1 2 3 3-2 3/1
eltiT retpahC elcitrA metI Title 01 — Economic and financial affairs (AB No 1/201B7u dtog eAtB 2 0N1o7 2/2017 incl.) DB 2018 Couonnc Dil'Bs P20os1i8t ion D(aifmfeoruenntc)e Diff(e%re)n ce
NDDAA FF c/a p/a NDDAA FF c/a p/a NDDAA FF c/a p/a c/a p/a c/a p/a
01 02 77 Pilot projects and preparatory actions
01 02 77 01 Preparatory Action — Capacity development and DA 1.b p.m. 1 000 000 DA 1.b p.m. 700 000 DA 1.b p.m. 700 000 -30,00%
institution building to support the implementation
of economic reforms
Total Chapter 01 02 12 547 500 14 000 000 13 055 100 13 153 200 10 755 100 11 428 200 - 2 300 000 - 1 725 000 -14,28% -18,37%
01 03 International economic and financial affairs
01 03 01 Participation in the capital of international
financial institutions
01 03 01 01 European Bank for Reconstruction and DA 4 — — DA 4 — — DA 4 — —
Development — Provision of paid-up shares of
subscribed capital
01 03 01 02 European Bank for Reconstruction and DA 4 p.m. p.m. DA 4 p.m. p.m. DA 4 p.m. p.m.
Development — Callable portion of subscribed
capital
01 03 02 Macro-financial assistance DA 4 45 828 000 45 828 000 DA 4 42 086 000 42 086 000 DA 4 42 086 000 42 086 000 -8,17% -8,17%
01 03 03 European Union guarantee for Union NDA 4 p.m. p.m. NDA 4 p.m. p.m. NDA 4 p.m. p.m.
borrowings for macro-financial assistance to
third countries
01 03 04 Guarantee for Euratom borrowings to improve NDA 4 p.m. p.m. NDA 4 p.m. p.m. NDA 4 p.m. p.m.
the degree of efficiency and safety of nuclear
power stations in third countries
01 03 05 European Union guarantee for European NDA 4 p.m. p.m. NDA 4 p.m. p.m. NDA 4 p.m. p.m.
Investment Bank loans and loan guarantees for
operations in third countries
01 03 06 Provisioning of the Guarantee Fund for NDA 4 240 540 250 240 540 250 NDA 4 137 800 722 137 800 722 NDA 4 137 800 722 137 800 722 -42,71% -42,71%
external actions
01 03 07 European Union guarantee for the European DA 4 p.m. p.m. DA 4 p.m. p.m. DA 4 p.m. p.m.
Fund for Sustainable Development (EFSD)
01 03 08 Provisioning of the EFSD Guarantee Fund DA 4 p.m. p.m. DA 4 p.m. p.m. DA 4 p.m. p.m.
Reserve (40 02 41) 25 000 000 25 000 000 25 000 000 25 000 000
25 000 000 25 000 000 25 000 000 25 000 000
Total Chapter 01 03 286 368 250 286 368 250 179 886 722 179 886 722 179 886 722 179 886 722 -37,18% -37,18%
Reserve (40 02 41) 25 000 000 25 000 000 25 000 000 25 000 000
204 886 722 204 886 722 204 886 722 204 886 722
01 04 Financial operations and instruments
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Section III - Commission 1 2 3 3-2 3/1
eltiT retpahC elcitrA metI Title 01 — Economic and financial affairs (AB No 1/201B7u dtog eAtB 2 0N1o7 2/2017 incl.) DB 2018 Couonnc Dil'Bs P20os1i8t ion D(aifmfeoruenntc)e Diff(e%re)n ce
NDDAA FF c/a p/a NDDAA FF c/a p/a NDDAA FF c/a p/a c/a p/a c/a p/a
01 04 01 European Investment Fund
01 04 01 01 European Investment Fund — Provision of paid- DA 1.a 44 500 000 44 500 000 DA 1.a p.m. p.m. DA 1.a p.m. p.m. -100,00% -100,00%
up shares of subscribed capital
01 04 01 02 European Investment Fund — Callable portion of DA 1.a p.m. p.m. DA 1.a p.m. p.m. DA 1.a p.m. p.m.
subscribed capital
01 04 02 Nuclear safety — Cooperation with the DA 1.a p.m. p.m. DA 1.a p.m. p.m. DA 1.a p.m. p.m.
European Investment Bank
01 04 03 Guarantee for Euratom borrowings NDA 1.a p.m. p.m. NDA 1.a p.m. p.m. NDA 1.a p.m. p.m.
01 04 04 Guarantee for the European Fund for Strategic DA 1.a p.m. p.m. DA 1.a p.m. p.m. DA 1.a p.m. p.m.
Investments (EFSI)
01 04 05 Provisioning of the EFSI Guarantee Fund DA 1.a 2 641 000 000 2 300 000 000 DA 1.a 1 905 092 000 1 800 000 000 DA 1.a 1 905 092 000 1 800 000 000 -27,86% -21,74%
Reserve (40 02 41) 105 185 000 — 105 185 000 —
2 010 277 000 1 800 000 000 2 010 277 000 1 800 000 000
01 04 06 European Investment Advisory Hub (EIAH) DA 1.a 20 000 000 16 800 000 DA 1.a 20 000 000 20 000 000 DA 1.a 20 000 000 20 000 000 +19,05%
and European Investment Project Portal
(EIPP)
01 04 07 Fees due to the European Investment Fund for DA 1.a p.m. p.m. DA 1.a 8 000 000 8 000 000 DA 1.a 8 000 000 8 000 000
increased assistance under the European Fund
for Strategic Investments
01 04 51 Completion of programmes in the field of small DA 1.a p.m. 96 000 000 DA 1.a p.m. 49 900 000 DA 1.a p.m. 49 900 000 -48,02%
and middle-sized enterprises (SMEs) (prior to
2014)
01 04 77 Pilot projects and preparatory actions
01 04 77 02 Pilot project — State asset management DA 1.a p.m. 600 000 DA 1.a p.m. p.m. DA 1.a p.m. p.m. -100,00%
Total Chapter 01 04 2 705 500 000 2 457 900 000 1 933 092 000 1 877 900 000 1 933 092 000 1 877 900 000 -28,55% -23,60%
Reserve (40 02 41) 105 185 000 — 105 185 000 —
2 038 277 000 1 877 900 000 2 038 277 000 1 877 900 000
Total Title 01 3 086 394 801 2 840 247 301 2 208 992 172 2 153 898 272 2 205 847 949 2 151 329 049 - 3 144 223 - 2 569 223 -28,53% -24,26%
Reserve (40 02 41) 130 185 000 25 000 000 130 185 000 25 000 000
2 339 177 172 2 178 898 272 2 336 032 949 2 176 329 049

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Title 02 — Internal market, Industry, Entrepreneurship and SMEs
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Section III - Commission 1 2 3 3-2 3/1
eltiT retpahC elcitrA metI Title 02 — Internal maarknedt ,S IMndEuss try, Entrepreneurship NDDAA F(FA B No 1/201Bc7u/ adt og eAtB 2 0N1o7 2/2017 inclp.)/ a NDDAA FF c/DaB 2018 p/a NDDAA FF Couocnn/ca Di l'Bs P20os1i8t ion p/a c/a D(aifmfeoruenntc)e p/a c/a Diff(e%re)n ce p/a
Title 02 — Internal market, Industry,
Entrepreneurship and SMEs
02 01 Administrative expenditure of the Internal market,
industry, entrepreneurship and SMEs policy area
02 01 01 Expenditure related to officials and temporary NDA 5.2 89 338 192 89 338 192 NDA 5.2 85 207 855 85 207 855 NDA 5.2 84 492 730 84 492 730 - 715 125 - 715 125 -5,42% -5,42%
staff in the Internal market, industry,
entrepreneurship and SMEs policy area
02 01 02 External personnel and other management
expenditure in support of the Internal market,
industry, entrepreneurship and SMEs policy
area
02 01 02 01 External personnel NDA 5.2 7 341 175 7 341 175 NDA 5.2 6 740 536 6 740 536 NDA 5.2 6 562 357 6 562 357 - 178 179 - 178 179 -10,61% -10,61%
02 01 02 11 Other management expenditure NDA 5.2 5 059 144 5 059 144 NDA 5.2 5 030 730 5 030 730 NDA 5.2 4 884 777 4 884 777 - 145 953 - 145 953 -3,45% -3,45%
02 01 03 Expenditure related to information and NDA 5.2 5 578 578 5 578 578 NDA 5.2 5 494 781 5 494 781 NDA 5.2 5 494 781 5 494 781 -1,50% -1,50%
communication technology equipment and
services of the Internal market, industry,
entrepreneurship and SMEs policy area
02 01 04 Support expenditure for operations and
programmes in the Internal market, industry,
entrepreneurship and SMEs policy area
02 01 04 01 Support expenditure for Competitiveness of NDA 1.a 3 440 000 3 440 000 NDA 1.a 3 500 000 3 500 000 NDA 1.a 3 500 000 3 500 000 +1,74% +1,74%
enterprises and small and medium-sized
enterprises (COSME)
02 01 04 02 Support expenditure for Standardisation and NDA 1.a 160 000 160 000 NDA 1.a 160 000 160 000 NDA 1.a 140 000 140 000 - 20 000 - 20 000 -12,50% -12,50%
approximation of legislation
02 01 04 03 Support expenditure for European satellite NDA 1.a 2 500 000 2 500 000 NDA 1.a 3 000 000 3 000 000 NDA 1.a 2 910 000 2 910 000 - 90 000 - 90 000 +16,40% +16,40%
navigation programmes
02 01 04 04 Support expenditure for European Earth NDA 1.a 2 600 000 2 600 000 NDA 1.a 2 600 000 2 600 000 NDA 1.a 2 522 000 2 522 000 - 78 000 - 78 000 -3,00% -3,00%
observation programme (Copernicus)
02 01 05 Support expenditure for research and
innovation programmes in the Internal market,
industry, entrepreneurship and SMEs policy
area
02 01 05 01 Expenditure related to officials and temporary staff NDA 1.a 7 855 592 7 855 592 NDA 1.a 8 326 928 8 326 928 NDA 1.a 8 077 120 8 077 120 - 249 808 - 249 808 +2,82% +2,82%
implementing Research and Innovation
programmes — Horizon 2020
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