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Mobilisation of the flexibility instrument 2017

Details

Publication date
24 October 2017
Related department
Directorate-General for Budget

Description

Decision (EU) 2017/342 of the European Parliament and of the Council of 14 December 2016

Commission's proposal: COM(2016) 313 – 30 June 2016
Council's position: 12 December 2016
Parliament's position: 1 December 2016

After having examined all possibilities for re-allocating appropriations under the expenditure ceiling for heading 3 (Security and citizenship), it appears necessary to mobilise the Flexibility Instrument to supplement the financing available in the general budget of the Union for the financial year 2017, beyond the ceilings of heading 3 by the amount of EUR 530,0 million to finance measures in the field of migration, refugees and security.

On the basis of the expected payment profile, the payment appropriations corresponding to the mobilisation of the Flexibility Instrument should be distributed over several financial years and are estimated at EUR 238,3 million in 2017, EUR 91,0 million in 2018, EUR 141,9 million in 2019 and EUR 58,8 million in 2020.

Decision (EU) 2018/51 of the European Parliament and of the Council of 25 October 2017

Commission's proposal: COM(2017) 480 – 28 July 2017
Council's position: 10 October 2016
Parliament's position: 24 October 2016

Having examined all possibilities for re-allocating appropriations under the expenditure ceiling for heading 4 (Global Europe), it is necessary to mobilise the Flexibility Instrument to supplement the financing available in the general budget of the Union for the financial year 2017, beyond the ceiling of heading 4 by the amount of EUR 275 000 000, to provide the financing for the European Fund for Sustainable Development (EFSD). This amount includes amounts which lapsed in the previous years of the European Union Solidarity Fund and of the European Globalisation Adjustment Fund and which are made available for the Flexibility Instrument in accordance with the second subparagraph of Article 11(1) of Regulation (EU, Euratom) No 1311/2013.

For the general budget of the Union for the financial year 2017, the Flexibility Instrument shall be mobilised to provide the amount of EUR 275 000 000 in commitment appropriations in heading 4 (Global Europe). On the basis of the expected payment profile, the payment appropriations corresponding to the mobilisation of the Flexibility Instrument will be EUR 275 000 000 in 2017.

Files

14 DECEMBER 2016
Decision (EU) 2017/342 on the mobilisation of the Flexibility Instrument to address the migration, refugee and security crisis
11 DECEMBER 2018
Decision (EU) 2018/51 on the mobilisation of the Flexibility Instrument to provide the financing for the European Fund for Sustainable Development