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MIONDEALÚ BLIANTÚIL AR LEITHREASUITHE FAOI CHOMHAIR OIBLEAGÁIDÍ IDIR 2014 AGUS 2020
ANNUAL BREAKDOWN OF COMMITMENT APPROPRIATIONS FOR 2014 TO 2020
MIONDEALÚ BLIANTÚIL AR LEITHREASUITHE FAOI CHOMHAIR OIBLEAGÁIDÍ IDIR 2014 AGUS 2020
ANNUAL BREAKDOWN OF COMMITMENT APPROPRIATIONS FOR 2014 TO 2020
MIONDEALÚ BLIANTÚIL AR LEITHREASUITHE FAOI CHOMHAIR OIBLEAGÁIDÍ DO NA BLIANTA 2014 GO 2020
ANNUAL BREAKDOWN OF COMMITMENT APPROPRIATIONS FOR THE YEARS 2014 TO 2020
Ní gá aon athrú a dhéanamh ar mhiondealú bliantúil na leithreasuithe faoi chomhair oibleagáidí do TFAO.
The annual breakdown of commitment appropriations for the YEI remains unchanged.
Ní gá aon athrú a dhéanamh ar mhiondealú bliantúil na leithreasuithe faoi chomhair oibleagáidí do TFAO.
The annual breakdown of commitment appropriations for YEI remains unchanged.
Leithreasuithe faoi chomhair oibleagáidí bhuiséad 2021 an Aontais de réir ceannteideal buiséid (in EUR milliún).
2021 EU budget commitment appropriations by budget heading (in million EUR).
Leithreasuithe faoi chomhair oibleagáidí de chuid NextGenerationEU de réir ceannteideal buiséid (in EUR milliún).
NextGenerationEU commitment appropriations by budget heading (in million EUR).
Leithreasuithe faoi chomhair oibleagáidí bhuiséad 2022 an Aontais de réir ceannteideal buiséid (in EUR milliún).
2022 EU budget commitment appropriations by budget heading (in million EUR).
Le haghaidh bhuiséad ginearálta an Aontais don bhliain airgeadais 2019, déanfar an Ionstraim Sholúbthachta a shlógadh chun EUR 178715475 a sholáthar i leithreasuithe faoi chomhair oibleagáidí faoi fho-cheannteideal 1a (Iomaíochas le haghaidh fáis agus post) agus EUR 985629138 i leithreasuithe faoi chomhair oibleagáidí faoi cheannteideal 3 (Slándáil agus Saoránacht).
For the general budget of the Union for the financial year 2019, the Flexibility Instrument shall be mobilised to provide the amount of EUR 178715475 in commitment appropriations in heading 1a (Competitiveness for growth and jobs) and EUR 985629138 in commitment appropriations in heading 3 (Security and Citizenship).
na leithreasuithe faoi chomhair oibleagáidí don chúlchiste le haghaidh cúnamh éigeandála agus do Chiste Dlúthpháirtíochta an Aontais Eorpaigh.
commitment appropriations for the Emergency Aid Reserve and for the European Union Solidarity Fund.
Tiocfaidh leithreasuithe faoi chomhair oibleagáidí go EUR 1.35bn in 2015, EUR 2.03bn in 2016, EUR 2.641bn in 2017 agus EUR 1.979bn in 2018.
Commitment appropriations will amount to EUR 1.35bn in 2015, EUR 2.03bn in 2016, EUR 2.641bn in 2017 and EUR 1.979bn in 2018.
I gcás bhuiséad ginearálta an Aontais Eorpaigh do bhliain airgeadais 2020, úsáidfear an Ionstraim Sholúbthachta chun EUR 778074489 a sholáthar i leithreasuithe faoi chomhair oibleagáidí faoi cheannteideal 3 (Slándáil agus Saoránacht).
For the general budget of the Union for the financial year 2020, the Flexibility Instrument shall be mobilised to provide the amount of EUR 778074489 in commitment appropriations in heading 3 (Security and Citizenship).
I gcás bhuiséad ginearálta an Aontais Eorpaigh do bhliain airgeadais 2020, úsáidfear an Ionstraim Sholúbthachta chun EUR 73300000 a sholáthar i leithreasuithe faoi chomhair oibleagáidí faoi cheannteideal 3 (Slándáil agus saoránacht).
For the general budget of the Union for the financial year 2020, the Flexibility Instrument shall be mobilised to provide the amount of EUR 73300000 in commitment appropriations in heading 3 (Security and citizenship).
I gcás bhuiséad ginearálta an Aontais don bhliain airgeadais 2020, déanfar an Ionstraim Sholúbthachta a shlógadh chun EUR 243039699 a sholáthar i leithreasuithe faoi chomhair oibleagáidí faoi cheannteideal 3 (Slándáil agus Saoránacht).
For the general budget of the Union for the financial year 2020, the Flexibility Instrument shall be mobilised to provide the amount of EUR 243039699 in commitment appropriations in heading 3 (Security and Citizenship).
Maidir le leithreasuithe faoi chomhair oibleagáidí agus leithreasuithe faoi chomhair íocaíochta arna nginiúint le hioncam sannta beidh siad ar oscailt nuair a shannfar an t-ioncam seo do línte buiséid.”.
Commitment appropriations and payment appropriations generated by assigned revenue shall be open once this revenue has been assigned to budget lines.’.
Beidh leithreasuithe faoi chomhair oibleagáidí agus leithreasuithe faoi chomhair íocaíochta a ghinfear le hioncam sannta ar oscailt nuair a dhéanfar an t-ioncam seo a shannadh do línte buiséid.
Commitment appropriations and payment appropriations generated by assigned revenue shall be open once this revenue has been assigned to budget lines.
Déanfar leithreasuithe faoi chomhair oibleagáidí lena gcumhdaítear an méid dá dtagraítear i mír 1 a chur ar fáil go huathoibríoch don mhéid sin ón 1 Márta 2023.
Commitment appropriations covering the amount referred to in paragraph 1 shall be made available automatically for that amount as of 1 March 2023.
Leagtar síos leis an Rialachán seo imchlúdach airgeadais de EUR 3456,655 milliún i bpraghsanna reatha, rud is fiú 0,318 % de mhéid iomlán na leithreasuithe faoi chomhair oibleagáidí dá dtagraítear i Rialachán (AE, Euratom) Uimh. 1311/2013 [6], do thréimhse iomlán Chlár LIFE arb éard a bheidh ann an tsuim phríomhthagartha, de réir bhrí Phointe 17 de Chomhaontú Idirinstitiúideach an 2 Nollaig 2013 idir Parlaimint na hEorpa, an Chomhairle agus an Coimisiún maidir le smacht buiséadach, le comhar i gcúrsaí buiséadacha agus le bainistíocht fhónta airgeadais [7], do Pharlaimint na hEorpa agus don Chomhairle le linn an nós imeachta bhuiséadaigh bhliantúil.
This Regulation lays down a financial envelope of EUR 3456,655 million in current prices, which amounts to 0,318 % of the total amount of commitment appropriations referred to in Council Regulation (EU, Euratom) No 1311/2013 [6], for the entire duration of the LIFE Programme which is to constitute the prime reference amount, within the meaning of Point 17 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, cooperation in budgetary matters and on sound financial management [7], for the European Parliament and the Council during the annual budgetary procedure.
Déantar leis seo an t-imchlúdach airgeadais chun Clár LIFE a chur chun feidhme don tréimhse ó 2014 go dtí 2020 a shocrú mar EUR 3456655000 i bpraghsanna reatha, arb ionann é agus 0,318 % de mhéid iomlán na leithreasuithe faoi chomhair oibleagáidí dá dtagraítear i Rialachán (AE) Uimh. 1311/2013.
The financial envelope for the implementation of the LIFE Programme for the period from 2014 to 2020 is set at EUR 3456655000 in current prices, which amounts to 0,318 % of the total amount of commitment appropriations as referred to in Regulation (EU) No 1311/2013.
Chun creat airgeadais iomchuí a leagan amach do na Cistí, ba cheart don Choimisiún, trí bhíthin gníomhartha cur chun feidhme, an miondealú bliantúil táscach ar leithreasuithe faoi chomhair oibleagáidí atá ar fáil a bhunú trí mhodh oibiachtúil agus trédhearcach a úsáid, d'fhonn díriú ar na réigiúin a bhfuil a bhforbairt tite ar gcúl, lena n-áirítear na réigiúin sin a bhfuil tacaíocht trasdula á fáil acu.
In order to set out an appropriate financial framework for the Funds, the Commission should establish, by means of implementing acts, the annual breakdown of available commitment appropriations using an objective and transparent method with a view to targeting the regions whose development is lagging behind, including those receiving transitional support.
agus sa mhéid a bhaineann le CFRE, le CSE agus leis an gCiste Comhtháthaithe, cinntí a ghlacadh lena sainaithnítear na réigiúin agus na Ballstáit a chomhlíonann critéir i ndáil le hInfheistíocht le haghaidh fáis agus post, cinntí a ghlacadh lena leagtar amach an miondealú bliantúil ar leithreasuithe faoi chomhair oibleagáidí chuig na Ballstáit, cinntí a ghlacadh lena leagtar amach an méid atá le haistriú ó leithdháileadh Ciste Comhtháthaithe gach Ballstáit chuig SCE, cinntí a ghlacadh lena leagtar amach an méid atá le haistriú ó leithdháileadh Cistí Struchtúracha gach Ballstáit chuig cabhair do na daoine is díothaí, cinntí a ghlacadh i dtaobh cé acu an ndéantar nó nach ndéantar ceartú airgeadais i gcás
and as regards the ERDF, the ESF and the Cohesion Fund, decisions identifying the regions and Member States fulfilling the Investment for growth and jobs criteria, decisions setting out the annual breakdown of commitment appropriations to the Member States, decisions setting out the amount to be transferred from each Member State's Cohesion Fund allocation to the CEF, decisions setting out the amount to be transferred from each Member State's Structural Funds allocation to aid for the most deprived, decisions accepting transfers of parts of appropriations for the European territorial cooperation goal to the Investment for growth and jobs goal, decisions whether or not to carry out a financial correction in the case of
I gcomhréir le hAirteagal 14(1) de Rialachán (AE, Euratom) Uimh. 1311/2013, tá na corrlaigh a bheidh fós ar fáil faoi na huasteorainneacha do leithreasuithe faoi chomhair oibleagáidí sa chreat airgeadais ilbhliantúil (“CAI”) le bheith ina gCorrlach Foriomlán CAI le haghaidh oibleagáidí, a bheidh le cur ar fáil de bhreis ar na huasteorainneacha a bhunaítear in CAI do na blianta 2016 go 2020 le haghaidh cuspóirí beartais a bhaineann leis an bhfás agus leis an bhfostaíocht, go háirithe an fhostaíocht don aos óg.
In accordance with Article 14(1) of Regulation (EU, Euratom) No 1311/2013, the margins left available below the ceilings for commitment appropriations of the multiannual financial framework ('MFF') are to constitute the Global MFF Margin for commitments, to be made available over and above the ceilings established in the MFF for the years 2016 to 2020 for policy objectives related to growth and employment, in particular youth employment.
Ba cheart an t-aistriú sin a léiriú in Iarscríbhinn VI a ghabhann le Rialachán (AE) Uimh. 1303/2013 ina leagtar amach an miondealú bliantúil foriomlán ar leithreasuithe faoi chomhair oibleagáidí do na blianta 2014 go 2020.
That transfer should be reflected in Annex VI to Regulation (EU) No 1303/2013 setting out the global annual breakdown of commitment appropriations for the years 2014 to 2020.
Baineadh teorannú na gcorrlach a bhí fós ar fáil faoi uasteorainneacha CAI do leithreasuithe faoi chomhair oibleagáidí do na blianta 2014 go 2017 le Rialachán (AE, Euratom) 2017/1123 ón gComhairle [5], rud a fhágann go bhféadfar TFAO a shíneadh leis sin go dtí 2020 agus go bhféadfar EUR 1,2 billiún i bpraghsanna reatha a chur leis an leithdháileadh sonrach do TFAO don tréimhse 2017-2020.
The limitation of the margins left available below the MFF ceilings for commitment appropriations to the years 2014 to 2017 was removed by Council Regulation (EU, Euratom) 2017/1123 [5], thereby allowing the YEI to be extended to 2020 and the specific allocation for the YEI to be increased by an amount of EUR 1,2 billion in current prices for the period 2017-2020.
I gcás bhuiséad ginearálta an Aontais don bhliain airgeadais 2019, bainfear leas as Ciste Dlúthpháirtíochta an Aontais Eorpaigh chun suim EUR 50000000 a sholáthar i leithreasuithe faoi chomhair oibleagáidí agus i leithreasuithe íocaíochta chun réamhíocaíochtaí a íoc.
For the general budget of the Union for the financial year 2019, the European Union Solidarity Fund shall be mobilised to provide the amount of EUR 50000000 in commitment and payment appropriations for the payment of advances.
Chun an ranníocaíocht oibríochtúil de bhun Airteagal UNPRO.2.1(5) a ríomh, na leithreasuithe faoi chomhair oibleagáidí tosaigh arna n-iontráil i mbuiséad an Aontais arna ghlacadh go cinntitheach i leith na bliana is infheidhme chun Fís Eorpach a mhaoiniú, lena n-áirítear caiteachas tacaíochta an chláir, déanfar iad a mhéadú leis na leithreasuithe a chomhfhreagraíonn d'ioncam sannta seachtrach faoi [Airteagal XXX] de Rialachán [XXX] ón gComhairle lena mbunaítear Ionstraim Théarnaimh an Aontais Eorpaigh chun tacú le téarnamh i ndiaidh phaindéim COVID-19.
For the purposes of calculating the operational contribution pursuant to Article UNPRO.2.1(5) the initial commitment appropriations entered in the Union budget definitively adopted for the applicable year for financing Horizon Europe, including the support expenditure of the programme, shall be increased by the appropriations corresponding to external assigned revenue under [Article XXX] of Council Regulation [XXX] establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 pandemic.
Chun an ranníocaíocht oibríochtúil de bhun Airteagal 714(5) a ríomh, na leithreasuithe faoi chomhair oibleagáidí tosaigh arna n-iontráil i mbuiséad an Aontais arna ghlacadh go cinntitheach i leith na bliana is infheidhme chun Fís Eorpach a mhaoiniú, lena n-áirítear caiteachas tacaíochta an chláir, déanfar iad a mhéadú leis na leithreasuithe a chomhfhreagraíonn d'ioncam sannta seachtrach faoi [Airteagal XXX] de Rialachán [XXX] ón gComhairle lena mbunaítear Ionstraim Théarnaimh an Aontais Eorpaigh chun tacú le téarnamh i ndiaidh phaindéim COVID-19.
For the purposes of calculating the operational contribution pursuant to Article 714(5) the initial commitment appropriations entered in the Union budget definitively adopted for the applicable year for financing Horizon Europe, including the support expenditure of the programme, shall be increased by the appropriations corresponding to external assigned revenue under [Article XXX] of Council Regulation [XXX] establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 pandemic.
ag tabhairt dá haire, maidir le buiséad 2020 an Chomhghnóthais a bheidh ar fáil do thionscadail an chláir Fís 2020, gurbh ionann na rátaí cur chun feidhme le haghaidh leithreasuithe faoi chomhair oibleagáidí agus leithreasuithe faoi chomhair íocaíochtaí agus 100 % agus 91 % faoi seach;
Notes that as regards the Joint Undertaking’s 2020 budget available for Horizon 2020 projects, the implementation rates for commitment and payment appropriations were 100 % and 91 % respectively;
ag tabhairt dá haire gurbh ionann leithreasuithe faoi chomhair gealltanas SESAR 2020 agus EUR 162784059 sa bhliain 2020 agus gurbh ionann a leithreasuithe faoi chomhair íocaíochtaí agus EUR 147986997; ag tabhairt dá haire ón tuarascáil ón gCúirt, maidir le buiséad 2020 a bheidh ar fáil do thionscadail an chláir Fís 2020, gurbh ionann na rátaí cur chun feidhme le haghaidh leithreasuithe faoi chomhair oibleagáidí agus leithreasuithe faoi chomhair íocaíochtaí agus 87,1 % agus 81,9 % faoi seach;
Notes that in 2020, SESAR 2020 final commitment appropriations amounted to EUR 162784059 and final payment appropriation to EUR 147986997; notes from the Court’s report that regarding the Joint Undertaking’s 2020 budget available for Horizon 2020 projects, the implementation rates for commitment and payment appropriations were 87,1 % and 81,9 % respectively;
ag tabhairt dá haire gurb é an toradh a bhí ar na hiarrachtaí faireachán a dhéanamh ar an mbuiséad i rith na bliana airgeadais 2021 go ndearnadh ráta leithreasuithe faoi chomhair oibleagáidí na bliana reatha, is é sin 94,06 %, a chur chun feidhme ar an mbuiséad (rud a fhágann nár baineadh amach sprioc bheartaithe na Gníomhaireachta, is é sin 95 %), arb ionann é agus laghdú 4,81 % i gcomparáid le 2020; ag tabhairt dá haire gurbh é 65,96 % ráta forghníomhaithe na bliana reatha i leith leithreasuithe faoi chomhair íocaíochtaí (rud a fhágann nár baineadh amach sprioc bheartaithe na Gníomhaireachta, is é sin 75 %), arb ionann é agus laghdú 15,11 %i gcomparáid le 2020;
Notes that budget monitoring efforts during the financial year 2021 resulted in a budget implementation of current year commitment appropriations rate of 94,06 % (short of the Agency’s planned target of 95 %), representing a decrease of 4,81 % compared to 2020; notes that the current year payment appropriations execution rate was 65,96 % (short of the Agency planned target of 75 %), representing a decrease of 15,11 % compared to 2020;
ag tabhairt dá haire agus is mór aici ón obair leantach a rinneadh i dtaca le hurscaoileadh 2020, go bhfuil ráta an-íseal d’íocaíochtaí déanacha 0,56 % in 2021 mar thoradh ar na bearta éagsúla a rinneadh chun aghaidh a thabhairt ar shaincheist na n-íocaíochtaí déanacha; ag tabhairt dá haire, thairis sin, gur baineadh amach in 2021 an dá sprioc de níos mó ná 95 % d’fhorghníomhú le haghaidh Leithreasuithe Faoi Chomhair Oibleagáidí agus cealú níos lú ná 5 % do Leithreasuithe Faoi Chomhair Íocaíochtaí;
Notes with appreciation from the follow-up to the 2020 discharge that the different measures taken to address the issue of late payments have resulted in a very low rate of late payments of 0,56 % in 2021; notes, moreover, that in 2021 both targets of more than 95 % execution for Commitment Appropriations and of less than 5 % cancellation for Payment Appropriations were met;
á thabhairt dá haire gurb é 85 % an ráta cur chun feidhme do bhuiséad íocaíochta 2021 Chomhghnóthas KDT a bhí ar fáil do thionscadail Fís 2020; ag tabhairt dá haire nach raibh aon leithreasuithe faoi chomhair oibleagáidí oibríochtúla 2021 beagnach ag Comhghnóthas KDT toisc gur chríochnaigh sé a ghlao deireanach ar thogra faoi dheireadh 2020;
Notes the 85 % implementation rate for the KDT Joint Undertaking’s 2021 payment budget available for Horizon 2020 projects; notes that the KDT Joint Undertaking had almost no 2021 operational commitment appropriations as it finished its last call for proposal by the end of 2020;
ag tabhairt dá haire, maidir leis na 32 ghníomhaireacht dhíláraithe de chuid an Aontais, gurbh ionann an t-iomlán carnach do bhuiséid 2020 agus thart ar EUR 3040 milliún i leithreasuithe faoi chomhair oibleagáidí, arb ionann é agus méadú thart ar 6,55 % i gcomparáid le 2019, agus EUR 2888 milliún i leithreasuithe faoi chomhair íocaíochtaí, méadú 19,59 % i gcomparáid le 2019; ag tabhairt dá haire thairis sin gur maoiníodh EUR 2253 mhilliún as an EUR 2888 milliún i leithreasuithe faoi chomhair íocaíochtaí ó bhuiséad ginearálta an Aontais, arb ionann é agus 74,1 % de mhaoiniú iomlán na ngníomhaireachtaí in 2020 (i gcomparáid le 74,8 % in 2019); ag aithint thairis sin gur maoiníodh EUR 786 mhilliún le táillí agus muirir agus le ranníocaíochtaí díreacha ó thíortha rannpháirteacha (laghdú 21,0 % i gcomparáid le 2019);
Notes that for the 32 decentralised Union agencies, the cumulative total for the 2020 budgets amounted to around EUR 3040 million in commitment appropriations, representing an increase of approximately 6,55 % compared to 2019, and to EUR 2888 million in payment appropriations, an increase of 19,59 % in comparison to 2019; notes moreover that of the EUR 2888 million in payment appropriations, some EUR 2253 million were financed from the general budget of the Union, representing 74,1 % of the agencies’ total financing in 2020 (compared to 74,8 % in 2019); acknowledges furthermore that some EUR 786 million were financed by fees and charges and by direct contributions from participating countries (a decrease of 21,0 % compared to 2019);