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THE COUNCIL OF THE EUROPEAN UNION,Having regard to the Treaty on the Functioning of the European Union, and in particular Article 312 thereof,Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,Having regard to the proposal from the European Commission,Having regard to the consent of the European Parliament,After transmission of the draft legislative act to the national parliaments,Acting in accordance with a special legislative procedure,Whereas:
(1)Article 19 of Council Regulation (EU, Euratom) No 1311/2013note provides that in the event of the adoption after 1 January 2014 of new rules or programmes under shared management for the Structural Funds, the Cohesion Fund, the European Agricultural Fund for Rural Development, the European Maritime and Fisheries Fund, the Asylum, Migration and Integration Fund and the Internal Security Fund, the multiannual financial framework is to be revised in order to transfer to subsequent years, in excess of the corresponding expenditure ceilings, allocations not used in 2014. Pursuant to that Article, the revision concerning the transfer of unused allocations for the year 2014 shall be adopted before 1 May 2015.
(2)As a result of such late adoption, EUR 11216187326 in current prices of the allocation provided for the Structural Funds and the Cohesion Fund, EUR 9446050652 in current prices of the allocation provided for the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund, and EUR 442319096 of the allocation provided for the Asylum, Migration and Integration Fund and the Internal Security Fund could not be committed in 2014 nor carried over to 2015.
(3)The Annex to Regulation (EU, Euratom) No 1311/2013 should therefore be revised by transferring the commitment appropriations not used in 2014 to subsequent years for sub-heading 1b, heading 2 and heading 3. For that purpose, the figures in current prices should be converted into 2011 prices.
(4)Regulation (EU, Euratom) No 1311/2013 should therefore be amended accordingly,
HAS ADOPTED THIS REGULATION:
Article 1#
The Annex to Regulation (EU, Euratom) No 1311/2013 is replaced by the text set out in the Annex to this Regulation.
Article 2#
This Regulation shall enter into force on the third day following that of its publication in the Official Journal of the European Union.
| (EUR million - 2011 prices) | ||||||||
| COMMITMENT APPROPRIATIONS | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Total 2014-2020 |
|---|---|---|---|---|---|---|---|---|
| 1.Smart and Inclusive Growth | 49713 | 72047 | 62771 | 64277 | 65528 | 67214 | 69004 | 450554 |
| 1a:Competitiveness for growth and jobs | 15605 | 16321 | 16726 | 17693 | 18490 | 19700 | 21079 | 125614 |
| 1b:Economic, social and territorial cohesion | 34108 | 55726 | 46045 | 46584 | 47038 | 47514 | 47925 | 324940 |
| 2.Sustainable Growth: Natural Resources | 46981 | 59765 | 58204 | 53448 | 52466 | 51503 | 50558 | 372925 |
| of which: Market related expenditure and direct payments | 41254 | 40938 | 40418 | 39834 | 39076 | 38332 | 37602 | 277454 |
| 3.Security and citizenship | 1637 | 2269 | 2306 | 2289 | 2312 | 2391 | 2469 | 15673 |
| 4.Global Europe | 7854 | 8083 | 8281 | 8375 | 8553 | 8764 | 8794 | 58704 |
| 5.Administration | 8218 | 8385 | 8589 | 8807 | 9007 | 9206 | 9417 | 61629 |
| of which: Administrative expenditure of the institutions | 6649 | 6791 | 6955 | 7110 | 7278 | 7425 | 7590 | 49798 |
| 6.Compensations | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 |
| TOTAL COMMITMENT APPROPRIATIONS | 114430 | 150549 | 140151 | 137196 | 137866 | 139078 | 140242 | 959512 |
| as a percentage of GNI | 0,88 % | 1,13 % | 1,03 % | 1,00 % | 0,99 % | 0,98 % | 0,98 % | 1,00 % |
| TOTAL PAYMENT APPROPRIATIONS | 128030 | 131095 | 131046 | 126777 | 129778 | 130893 | 130781 | 908400 |
| as a percentage of GNI | 0,98 % | 0,98 % | 0,97 % | 0,92 % | 0,93 % | 0,93 % | 0,91 % | 0,95 % |
| Margin available | 0,25 % | 0,25 % | 0,26 % | 0,31 % | 0,30 % | 0,30 % | 0,32 % | 0,28 % |
| Own Resources Ceiling as a percentage of GNI | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % |
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.