EXPL_MEMORANDUM

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2024 Reinforcing the European Public Prosecutor's Office following the accession of Poland and the expected participation of Sweden

DRAFT AMENDING BUDGET No 2 TO THE GENERAL BUDGET 2024 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2023

DRAFT AMENDING BUDGET No 4 TO THE GENERAL BUDGET 2023 Reduction in payment appropriations Other adjustments and technical updates

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2024 Updated estimated needs for agricultural expenditure Other adjustments and technical updates

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2023 Update of revenue (own resources) and other technical adjustments including the set-up and financing for 2023 of the new Defence Industrial Reinforcement Instrument and of the European Chips Act

DRAFT AMENDING BUDGET No 2 TO THE GENERAL BUDGET 2023 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2022

DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2023 Technical adjustments stemming from the political agreements reached on several legislative proposals, including with respect to REPowerEU, the Carbon Border Adjustment Mechanism and the Union Secure Connectivity programme

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2023 Additional measures to address the consequences of the Russian war in Ukraine Union Civil Protection Mechanism reinforcement Updated estimated needs for agricultural expenditure Other adjustments and technical updates

DRAFT AMENDING BUDGET No 5 TO THE GENERAL BUDGET 2022 Additional measures to address the consequences of the Russian war in Ukraine Union Civil Protection Mechanism reinforcement Reduction in payment appropriations and update of revenues Other adjustments and technical updates

DRAFT AMENDING BUDGET No 4 TO THE GENERAL BUDGET 2022 Update of revenue (own resources) and other technical adjustments

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2022 Financing reception costs of people fleeing Ukraine

DRAFT AMENDING BUDGET No 2 TO THE GENERAL BUDGET 2022 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2021

DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2022 budgeting the impact for 2022 budget of the Adjustment of the multiannual financial framework in accordance with Article 7 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2022 Pre-financing of the Brexit Adjustment Reserve Continued humanitarian support to refugees in Turkey and beyond Updated estimated needs for agricultural expenditure Other adjustments and technical updates

DRAFT AMENDING BUDGET No 6 TO THE GENERAL BUDGET 2021 Additional vaccines doses to low and lower-middle income countries, UCPM reinforcement and other adjustments to expenditure and revenue

DRAFT AMENDING BUDGET No 5 TO THE GENERAL BUDGET 2021 Humanitarian support to refugees in Turkey

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2021 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2020

DRAFT AMENDING BUDGET No 2 TO THE GENERAL BUDGET 2021 financing the COVID-19 response and including refinements and updates related to the final adoption of the Multiannual Financial Framework

DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2021 Brexit Adjustment Reserve

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2021 Adjustments resulting from the recent political agreement between the European Parliament and the Council on the Multiannual Financial Framework 2021-2027 Updated estimated needs for agricultural expenditure Other adjustments and technical updates

DRAFT AMENDING BUDGET N°10 TO THE GENERAL BUDGET 2020 Increase of payment appropriations in line with updated forecasts of expenditure and other adjustments to expenditure and revenue

DRAFT AMENDING BUDGET No 9 TO THE GENERAL BUDGET 2020 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to Croatia and Poland in relation to a natural disaster and to provide for the payment of advances to Croatia, Germany, Greece, Hungary, Ireland, Portugal and Spain in relation to a public health emergency

DRAFT AMENDING BUDGET N°8 TO THE GENERAL BUDGET 2020 Increase of payment appropriations for the Emergency Support Instrument to finance the COVID-19 vaccines strategy and for the impact of the Corona Response Investment Initiative Plus

DRAFT AMENDING BUDGET No 7 TO THE GENERAL BUDGET 2020 Update of revenue (own resources)

DRAFT AMENDING BUDGET No 6 TO THE GENERAL BUDGET 2020 Reflecting in the budget 2020 the launch of the recovery plan for Europe

DRAFT AMENDING BUDGET No 5 TO THE GENERAL BUDGET 2020 Continuation of the support to refugees and host communities in response to the Syria crisis in Jordan, Lebanon and Turkey

DRAFT AMENDING BUDGET No 4 TO THE GENERAL BUDGET 2020 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to Portugal, Spain, Italy and Austria

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2020 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2019

DRAFT AMENDING BUDGET No 2 TO THE GENERAL BUDGET 2020 Providing emergency support to Member States and further reinforcement of the Union Civil Protection Mechanism/rescEU to respond to the COVID-19 outbreak

DRAFT AMENDING BUDGET No 5 TO THE GENERAL BUDGET 2019 Adjustments of administrative appropriations of EU institutions in line with the latest information available and update of revenue (own resources)

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2020 Updated estimated needs for agricultural expenditure Adjustments related to the legislative proposals included in the Brexit preparedness package of 4 September 2019 Reinforcements of administrative budgets and other updates based on recent developments Adjustment to the structure of the budget and a technical correction

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2019 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to Romania, Italy and Austria

DRAFT AMENDING BUDGET No 2 TO THE GENERAL BUDGET 2019 Reinforcement of key programmes for EU competitiveness: Horizon 2020 and Erasmus+

DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2019 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2018

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2019 Updated estimated needs for agricultural expenditure Impact of agreements on Commission proposals and of new initiatives Adjustments based on recent developments Technical corrections

DRAFT AMENDING BUDGET No 6 TO THE GENERAL BUDGET 2018 Reduction of payment and commitment appropriations in line with updated forecasts of expenditure and update of revenue (own resources)

DRAFT AMENDING BUDGET No 5 TO THE GENERAL BUDGET 2018 Cancellation of the reserve related to the support to Turkey from the Instrument for Pre-Accession (IPA II), reinforcement of the European Neirbourhood Instrument (ENI) and of the Humanitarian Aid for orther urgent actions and modification of the establishment plan of the Innovation & Networks Executive Agency (INEA) in the context of the WiFi4EU initiative

DRAFT AMENDING BUDGET No 4 TO THE GENERAL BUDGET 2018 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to Bulgaria, Greece, Lithuania and Poland

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2018 Extension of the Facility for refugees in Turkey

DRAFT AMENDING BUDGET N° 2 TO THE GENERAL BUDGET 2018 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2017

DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2018 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to Greece, Spain, France and Portugal

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2018 Updating the estimated needs for agricultural expenditure and other adjustments (reserve for the European Union Solidarity Fund, agencies and administrative expenditure)

DRAFT AMENDING BUDGET No 6 TO THE GENERAL BUDGET 2017 Reduction of payment and commitment appropriations in line with updated forecasts of expenditure and update of revenue (own resources and fines)

DRAFT AMENDING BUDGET No 5 TO THE GENERAL BUDGET 2017 Providing the financing for the European Fund for Sustainable Development (EFSD) and increasing the Emergency Aid Reserve (EAR) further to the revision of the Multiannual Financial Framework regulation

DRAFT AMENDING BUDGET No 4 TO THE GENERAL BUDGET 2017 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to Italy

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2017 Increasing the budgetary resources of the Youth Employment Initiative (YEI) to pursue the reduction of youth unemployment across the European Union and updating the staff establishment plans of the decentralised agency ACER and the joint undertaking SESAR2

DRAFT AMENDING BUDGET N° 2 TO THE GENERAL BUDGET 2017 ENTERING THE SURPLUS OF THE FINANCIAL YEAR 2016

DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2017 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to the United Kingdom, Cyprus and Portugal

DRAFT AMENDING BUDGET No 6 TO THE GENERAL BUDGET 2016 Accompanying the proposal to mobilise the European Union Solidarity Fund to provide assistance to Germany

AMENDING LETTER No 1 TO THE DRAFT GENERAL BUDGET 2017 Updating the estimated needs for agricultural expenditure and fisheries Enhancing successful programmes and instruments for sustainable growth Migration agenda, external investment plan and security Technical adjustments relating to agencies and administrative expenditure Increase of revenue linked to fines

DRAFT AMENDING BUDGET No 5 TO THE GENERAL BUDGET 2016 Implementation of the Own Resources Decision No 2014/335/EU further to the closing of the ratification process and its entry into force on 1 October 2016

DRAFT AMENDING BUDGET No 4 TO THE GENERAL BUDGET 2016 Update of appropriations to reflect the latest developments on migration and security issues, reduction of payment and commitment appropriations as a result of the Global Transfer, extension of EFSI, modification of the staff establishment plan of Frontex and update of revenue appropriations (Own resources)

DRAFT AMENDING BUDGET No 3 TO THE GENERAL BUDGET 2016 Security of the Institutions