2001 BUDGETARY PROCEDURE - European Parliament · Summary by Multi-annual Financial Framework headings 2019 Budget (inc. DAB1-3) 2020 Draft Budget Difference Actions financed under

2020 BUDGETARY PROCEDURE

Doc No:

1 ******* 28.06.2019

COMMITTEE ON BUDGETS

DRAFT BUDGET Adopted by the Commission on 5 June 2019

Summary by Multi-annual Financial Framework headings2019 Budget (inc. DAB1-3) 2020 Draft Budget Difference

80.627.449.848 67.556.947.173 83.328.329.504 72.150.922.336 3,35% 6,80%1 — Smart and inclusive growth 2.700.879.656 4.593.975.163

474.561.018Margin83.660.999.985Financial Framework Ceiling for 2020:

23.435.449.848 20.521.537.455 24.716.438.982 22.108.515.486 5,47% 7,73%1.1 — Competitiveness for growth and jobs 1.280.989.134 1.586.978.031


186.879.000 1.022.300.000 172.852.000 1.105.216.000 -7,51% 8,11%European Fund for Strategic Investments (EFSI) -14.027.000 82.916.000

690.718.000 923.000.000 1.207.028.300 953.500.000 74,75% 3,30%European satellite navigation systems (EGNOS and Galileo)

516.310.300 30.500.000

407.216.000 616.558.368 364.775.000 638.661.144 -10,42% 3,58%International Thermonuclear Experimental Reactor (ITER)

-42.441.000 22.102.776

861.470.000 602.400.000 646.947.000 552.000.000 -24,90% -8,37%European Earth Observation Programme (COPERNICUS)

-214.523.000 -50.400.000

143.324.568 119.550.000 166.087.779 153.900.000 15,88% 28,73%European Solidarity Corps (ESC) 22.763.211 34.350.000

245.000.000 147.000.000 255.000.000 200.500.000 4,08% 36,39%European Defence Industrial Development Programme (EDIDP)

10.000.000 53.500.000

143.947.000 158.135.500 146.827.000 171.350.000 2,00% 8,36%Nuclear Safety and Decommissioning 2.880.000 13.214.500

12.391.500.839 10.971.809.099 13.183.948.806 11.708.535.147 6,40% 6,71%Horizon 2020 792.447.967 736.726.048

373.574.526 370.004.850 399.864.901 417.791.200 7,04% 12,92%Euratom Research and training Programme 26.290.375 47.786.350

367.177.109 251.821.109 413.101.972 380.643.572 12,51% 51,16%Competitiveness of enterprises and small and medium-sized enterprises (COSME)

45.924.863 128.822.463

2.786.425.000 2.563.126.800 2.835.368.000 2.689.450.700 1,76% 4,93%Education, Training, Youth and Sport (Erasmus for all)

48.943.000 126.323.900

136.061.055 118.400.000 119.111.491 106.900.000 -12,46% -9,71%Social change and innovation (PSCI) -16.949.564 -11.500.000

135.214.500 134.179.264 133.353.600 123.856.853 -1,38% -7,69%Customs, Fiscalis and Anti-Fraud -1.860.900 -10.322.411

948.678.024 326.800.000 1.185.232.586 390.943.196 24,94% 19,63%Energy 236.554.562 64.143.196

2.640.168.366 1.222.806.985 2.542.156.234 1.465.550.533 -3,71% 19,85%Transport -98.012.132 242.743.548

175.136.723 151.638.000 210.113.451 207.504.000 19,97% 36,84%Information and Communications Technology (ICT) 34.976.728 55.866.000

0 61.000.000 0 60.000.000 -1,64%Energy projects to aid economic recovery (EERP) 0 -1.000.000

382.894.988 381.677.988 400.902.507 402.214.598 4,70% 5,38%Decentralised agencies 18.007.519 20.536.610

194.396.950 164.724.000 196.584.000 185.012.500 1,13% 12,32%Other actions and programmes 2.187.050 20.288.500

97.258.000 99.631.492 0 72.146.043 -100% -27,59%Pilot projects and preparatory actions -97.258.000 -27.485.449

2020 Budget Estimates Summary Prepared by the Policy Department on Budgetary Affairs [data supplied by the Commission]Page 1 of 5


128.409.200 114.974.000 137.184.355 122.840.000 6,83% 6,84%Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

8.775.155 7.866.000

57.192.000.000 47.035.409.718 58.611.890.522 50.042.406.850 2,48% 6,39%1.2 — Economic, social and territorial cohesion 1.419.890.522 3.006.997.132

0Margin58.469.999.985Financial Framework Ceiling for 2020:

27.875.240.019 24.042.312.257 28.762.438.100 25.413.726.293 3,18% 5,70%Regional convergence (Less developed regions) 887.198.081 1.371.414.036

5.848.702.183 4.370.075.523 5.963.909.396 4.776.711.765 1,97% 9,31%Transition regions 115.207.213 406.636.242

8.648.891.065 7.441.506.686 8.822.311.588 7.698.026.179 2,01% 3,45%Competitiveness (More developed regions) 173.420.523 256.519.493

231.004.998 176.442.251 235.627.457 201.595.787 2,00% 14,26%Outermost and sparsely populated regions 4.622.459 25.153.536

9.753.622.052 7.706.279.222 10.064.646.374 8.300.000.000 3,19% 7,70%Cohesion fund 311.024.322 593.720.778

1.972.954.405 1.190.567.367 2.012.413.622 1.284.989.134 2,00% 7,93%European territorial cooperation 39.459.217 94.421.767

239.700.874 212.747.349 274.321.154 230.928.007 14,44% 8,55%Technical assistance 34.620.280 18.180.658

567.780.144 401.200.000 578.987.746 411.180.000 1,97% 2,49%European Aid to the Most Deprived (FEAD) 11.207.602 9.980.000

350.000.000 631.500.000 116.666.667 600.000.000 -66,67% -4,99%Youth employment initiative (specific top-up allocation)

-233.333.333 -31.500.000

1.700.429.260 851.591.176 1.780.568.418 1.113.461.793 4,71% 30,75%Contribution to the Connecting Europe Facility (CEF) 80.139.158 261.870.617

3.675.000 11.187.887 0 11.787.892 -100% 5,36%Pilot projects and preparatory actions -3.675.000 600.005

59.642.077.986 57.399.857.331 59.994.906.170 58.014.263.718 0,59% 1,07%2 — Sustainable growth: natural resources 352.828.184 614.406.387


43.191.947.000 43.116.399.417 43.531.805.687 43.501.731.798 0,79% 0,89%European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct payments

339.858.687 385.332.381

14.727.262.537 13.148.187.646 14.708.662.347 13.141.223.550 -0,13% -0,05%European Agricultural Fund for Rural Development (EAFRD)

-18.600.190 -6.964.096

942.055.332 570.725.000 960.254.138 769.899.000 1,93% 34,90%European Maritime and Fisheries Fund (EMFF) 18.198.806 199.174.000

147.899.978 142.034.978 147.999.978 142.531.978 0,07% 0,35%Regional Fisheries Management Organisations (RFMOs) and Sustainable Fisheries Agreements (SFAs)

100.000 497.000

558.071.000 341.561.000 579.563.000 377.881.612 3,85% 10,63%Environment and climate action (Life+) 21.492.000 36.320.612

61.342.139 61.342.139 66.621.020 66.621.020 8,61% 8,61%Decentralised agencies 5.278.881 5.278.881

0 0 0 0Other actions and measures 0 0




0 0 0 0Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

0 0

3.786.629.138 3.527.434.894 3.729.074.489 3.723.911.857 -1,52% 5,57%3 — Security and Citizenship -57.554.649 196.476.963

0Margin2.951.000.000Financial Framework Ceiling for 2020:

1.120.813.770 952.604.244 948.690.284 952.604.244 -15,36% 0,00%Asylum and Migration Fund (AMF) -172.123.486 0

29.255.000 23.608.000 29.685.000 27.685.000 1,47% 17,27%Consumer protection 430.000 4.077.000

244.843.000 194.780.000 244.414.000 209.404.000 -0,18% 7,51%Creative Europe -429.000 14.624.000

250.000 69.537.000 0 0 -100% -100%Instrument for European support within the Union (IES)

-250.000 -69.537.000

533.497.535 663.722.468 500.869.068 670.402.449 -6,12% 1,01%Internal Security Fund (ISF) -32.628.467 6.679.981

100.000 0 0 0 -100%IT systems -100.000 0

44.625.000 38.136.612 46.553.000 42.850.000 4,32% 12,36%Justice 1.928.000 4.713.388

65.721.000 57.950.000 68.458.000 69.500.000 4,16% 19,93%Rights and Citizenship 2.737.000 11.550.000

149.556.000 81.660.000 156.170.000 77.000.000 4,42% -5,71%Civil protection 6.614.000 -4.660.000

28.682.000 29.222.000 29.812.000 28.498.751 3,94% -2,48%Europe for Citizens 1.130.000 -723.249

289.691.000 239.272.000 280.000.000 244.675.000 -3,35% 2,26%Food and feed -9.691.000 5.403.000

68.308.000 61.250.000 69.674.000 64.150.000 2,00% 4,73%Health for Growth 1.366.000 2.900.000

1.090.421.833 997.551.333 1.249.466.137 1.222.906.455 14,59% 22,59%Decentralised agencies 159.044.304 225.355.122


105.790.000 99.880.500 105.283.000 103.610.000 -0,48% 3,73%Actions financed under the prerogatives of the Commission and specific competencies conferred to the Commission

-507.000 3.729.500

11.319.265.627 9.358.295.603 10.307.572.239 8.986.061.191 -8,94% -3,98%4 — Global Europe -1.011.693.388 -372.234.412


2.423.420.374 1.707.516.372 1.656.101.837 1.506.654.616 -31,66% -11,76%Instrument for Pre-Accession assistance (IPA) -767.318.537 -200.861.756

27.000.000 27.000.000 27.000.000 27.000.000 0,00% 0,00%Macro-financial assistance (MFA) 0 0

0 0 233.375.757 233.375.757EU guarantees for lending operations 233.375.757 233.375.757



23.546.000 20.665.041 18.729.000 15.706.250 -20,46% -24,00%Civil Protection and European Emergency Response Centre (ERC)

-4.817.000 -4.958.791

19.537.000 16.053.584 20.611.000 18.840.960 5,50% 17,36%European Voluntary Humanitarian Aid Corps (EVHAC)

1.074.000 2.787.376

25.000.000 25.000.000 25.000.000 25.000.000 0,00% 0,00%European Fund for Sustainable Development (EFSD) 0 0

2.677.280.580 2.060.306.755 2.645.809.332 1.966.189.902 -1,18% -4,57%European Neighbourhood Instrument (ENI) -31.471.248 -94.116.853

3.189.899.298 2.796.282.796 3.252.459.297 2.776.662.319 1,96% -0,70%Development Cooperation Instrument (DCI) 62.559.999 -19.620.477

154.004.000 99.604.970 162.284.000 133.241.724 5,38% 33,77%Partnership Instrument (PI) 8.280.000 33.636.754

196.657.927 159.310.577 201.253.927 179.597.220 2,34% 12,73%European Instrument for Democracy and Human Rights (EIDHR)

4.596.000 20.286.643

376.737.177 321.300.000 393.807.177 349.700.000 4,53% 8,84%Instrument for Stability (IfS) 17.070.000 28.400.000

1.651.824.000 1.603.042.665 1.101.824.000 1.207.289.221 -33,30% -24,69%Humanitarian aid -550.000.000 -395.753.444

334.857.000 305.500.000 351.927.000 328.650.000 5,10% 7,58%Common Foreign and Security Policy (CFSP) 17.070.000 23.150.000

33.630.000 41.475.951 32.885.000 32.690.710 -2,22% -21,18%Instrument for Nuclear Safety Cooperation (INSC) -745.000 -8.785.241

20.488.990 20.488.990 20.937.022 20.937.022 2,19% 2,19%Decentralised agencies 448.032 448.032

83.606.281 72.954.281 82.827.890 83.949.890 -0,93% 15,07%Other actions and programmes -778.391 10.995.609


75.452.000 73.684.468 80.740.000 78.183.947 7,01% 6,11%Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

5.288.000 4.499.479

9.942.974.723 9.944.904.743 10.324.060.577 10.327.063.787 3,83% 3,84%5 — Administration 381.085.854 382.159.044


2.195.688.920 2.195.688.920 2.338.783.362 2.338.783.362 6,52% 6,52%5.1 — Pensions and European Schools 143.094.442 143.094.442

2.003.592.000 2.003.592.000 2.145.879.000 2.145.879.000 7,10% 7,10%Pensions 142.287.000 142.287.000

192.096.920 192.096.920 192.904.362 192.904.362 0,42% 0,42%European schools 807.442 807.442

7.747.285.803 7.749.215.823 7.985.277.215 7.988.280.425 3,07% 3,09%5.2 — Admin. Expenditure of the Institutions 237.991.412 239.064.602

0 0 0 0Decentralised agencies 0 0


3.628.641.946 3.628.641.946 3.760.562.367 3.760.562.367 3,64% 3,64%Commission administrative expenditure 131.920.421 131.920.421

4.114.543.857 4.114.543.857 4.224.714.848 4.224.714.848 2,68% 2,68%Other Institutions 110.170.991 110.170.991



870.799.794 705.051.794 587.763.000 418.500.000 -32,50% -40,64%Other Special Instruments -283.036.794 -286.551.794

351.500.000 351.500.000 358.500.000 358.500.000 1,99% 1,99%Emergency Aid Reserve (EAR) 7.000.000 7.000.000

175.748.000 10.000.000 179.263.000 10.000.000 2,00% 0,00%European Globalisation Adjustment Fund (EGF) 3.515.000 0

343.551.794 343.551.794 50.000.000 50.000.000 -85,45% -85,45%European Union Solidarity Fund (EUSF) -293.551.794 -293.551.794

166.189.197.116 148.492.491.538 168.271.705.979 153.620.722.889 1,25% 3,45%Total Budget 2.082.508.863 5.128.231.351

1.781.022.047Global Margin Global MFF Ceiling for 2020: 168.797.000.000

— Heading 1: Sub-heading 1.2 includes the use of the global Margin for Commitments for an amount of €141.890m— Heading 3 includes the use of the Flexibility Instrument for an amount of €778.074m— Heading 5 includes an offset against the Contingency Margin for an amount of -€252m

NOTE regarding MARGINS:


Budget Line and Title2019 Budget

2020 Draft Budget DifferenceIncl. DABs 1-3

1: Smart and inclusive growth

1.1: Competitiveness for growth and jobsCoordination and surveillance of, and communication on, the economic and monetary union, including the euro

11.730.000 11.500.000 12.000.000 11.000.000 270.000 -500.00001 02 01

2,30% -4,35%

European Union guarantee for Union borrowings for balance-of-payments support

p.m. p.m. p.m. p.m.01 02 02

European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism

p.m. p.m. p.m. p.m.01 02 03

Protecting euro banknotes and coins against counterfeiting and related fraud

1.072.400 980.000 1.100.000 850.000 27.600 -130.00001 02 04

2,57% -13,27%

Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism

p.m. p.m. p.m. p.m.01 02 05

European Investment Fund — Provision of paid-up shares of subscribed capital

p.m. p.m. p.m. p.m.01 04 01 01

European Investment Fund — Callable portion of subscribed capital p.m. p.m. p.m. p.m.01 04 01 02

Nuclear safety — Cooperation with the European Investment Bank p.m. p.m. p.m. p.m.01 04 02

Guarantee for Euratom borrowings p.m. p.m. p.m. p.m.01 04 03

Guarantee for the European Fund for Strategic Investments (EFSI) p.m. p.m. p.m. p.m.01 04 04

Provisioning of the EFSI guarantee fund 166.879.000 1.000.000.000 152.852.000 1.088.216.000 -14.027.000 88.216.00001 04 05

-8,41% 8,82%

European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)

20.000.000 22.300.000 20.000.000 17.000.000 -5.300.00001 04 06

-23,77%

Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic Investments

p.m. p.m. p.m. p.m.01 04 07

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

p.m. 32.300.000 p.m. 13.100.000 -19.200.00001 04 51

-59,44%

Pilot project — State asset management p.m. p.m. p.m. p.m.01 04 77 02

Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)

2.800.000 2.800.000 3.117.349 3.117.349 317.349 317.34902 01 04 01

11,33% 11,33%

2020 Estimates adopted by the Commission Prepared by the Policy Department on Budgetary Affairs [data supplied by the Commission]Page 1 of 93




1.1: Competitiveness for growth and jobsSupport expenditure for standardisation and approximation of legislation

160.000 160.000 160.000 160.00002 01 04 02

Support expenditure for European satellite navigation programmes 3.000.000 3.000.000 3.500.000 3.500.000 500.000 500.00002 01 04 03

16,67% 16,67%

Support expenditure for European Earth observation programme (Copernicus)

2.900.000 2.900.000 3.000.000 3.000.000 100.000 100.00002 01 04 04

3,45% 3,45%

Support expenditure of the European Defence Industrial Development Programme (EDIDP)

1.750.000 1.750.000 500.000 500.000 -1.250.000 -1.250.00002 01 04 05

-71,43% -71,43%

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

7.851.000 7.851.000 7.745.000 7.745.000 -106.000 -106.00002 01 05 01

-1,35% -1,35%

External personnel implementing research and innovation programmes — Horizon 2020

2.711.111 2.711.111 2.556.000 2.556.000 -155.111 -155.11102 01 05 02

-5,72% -5,72%

Other management expenditure for research and innovation programmes — Horizon 2020

2.400.000 2.400.000 2.500.000 2.500.000 100.000 100.00002 01 05 03

4,17% 4,17%

Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and small and medium-sized enterprises (COSME)

9.908.109 9.908.109 10.526.223 10.526.223 618.114 618.11402 01 06 01

6,24% 6,24%

Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises

130.039.000 100.813.000 135.298.400 143.261.000 5.259.400 42.448.00002 02 01

4,04% 42,11%

Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt

224.430.000 106.000.000 264.160.000 210.000.000 39.730.000 104.000.00002 02 02

17,70% 98,11%

Completion of former activities in the competitiveness and entrepreneurship domain

p.m. p.m. p.m. 639.000 639.00002 02 51

Preparatory action — Erasmus for Young Entrepreneurs p.m. p.m. p.m. p.m.02 02 77 03

Preparatory action — Euromed innovation entrepreneurs for change

p.m. p.m. p.m. p.m.02 02 77 10

Pilot project — The future of manufacturing p.m. 200.000 p.m. p.m. -200.00002 02 77 16

-100,00%





1.1: Competitiveness for growth and jobsPilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs

p.m. p.m. p.m. p.m.02 02 77 17

Pilot project — Female business angels p.m. 636.000 p.m. p.m. -636.00002 02 77 18

-100,00%

Pilot project — World-bridging tourism p.m. p.m. p.m. p.m.02 02 77 19

Preparatory action — Transnational culture-related European tourism product

p.m. 600.000 p.m. p.m. -600.00002 02 77 21

-100,00%

Pilot project — Youth on the SPOT — Special Partnership on Tourism

p.m. p.m. p.m. p.m.02 02 77 23

Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector

p.m. 585.400 p.m. p.m. -585.40002 02 77 24

-100,00%

Pilot project — Entrepreneurial capacity building for young migrants

p.m. 883.400 p.m. 531.206 -352.19402 02 77 25

-39,87%

Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

p.m. p.m. p.m. 566.300 566.30002 02 77 26

Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU

p.m. p.m. p.m. p.m.02 02 77 27

Pilot project — SME instrument to enhance women’s participation p.m. 150.200 p.m. p.m. -150.20002 02 77 28

-100,00%

Preparatory action — European Capital of Tourism p.m. 974.000 p.m. 740.700 -233.30002 02 77 29

-23,95%

Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

p.m. p.m. p.m. 225.000 225.00002 02 77 30

Preparatory action — Culture Europe: Promoting Europe's treasures

p.m. p.m. p.m. p.m.02 02 77 31

Preparatory action — World Bridge Tourism p.m. 540.000 p.m. 720.000 180.00002 02 77 32

33,33%





1.1: Competitiveness for growth and jobsPreparatory action — Entrepreneurial capacity building for young migrants

p.m. p.m. p.m. 366.010 366.01002 02 77 33

Pilot project — Enhancing internationalisation capacity through European networks of SMEs

p.m. p.m. p.m. p.m.02 02 77 34

Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing

p.m. 400.000 p.m. 100.000 -300.00002 02 77 35

-75,00%

Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities

p.m. p.m. p.m. 450.000 450.00002 02 77 36

Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the EU

2.000.000 1.000.000 p.m. 600.000 -2.000.000 -400.00002 02 77 38

-100,00% -40,00%

Pilot project — Quality of service in tourism 420.000 210.000 p.m. 120.000 -420.000 -90.00002 02 77 39

-100,00% -42,86%

Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

980.000 490.000 p.m. 490.000 -980.00002 02 77 40

-100,00%

Operation and development of the internal market of goods and services

23.553.000 23.500.000 32.027.000 26.610.000 8.474.000 3.110.00002 03 01

35,98% 13,23%

Support to standardisation activities performed by CEN, Cenelec and ETSI

19.854.000 17.430.000 19.520.000 17.500.000 -334.000 70.00002 03 02 01

-1,68% 0,40%

Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities

4.256.000 3.500.000 4.246.000 4.000.000 -10.000 500.00002 03 02 02

-0,23% 14,29%

European Chemicals Agency — Chemicals legislation 58.356.886 58.356.886 59.827.657 59.827.657 1.470.771 1.470.77102 03 03

2,52% 2,52%

Internal market governance tools 3.675.000 3.600.000 3.675.000 3.600.00002 03 04

Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

p.m. 247.600 p.m. p.m. -247.60002 03 77 05

-100,00%





1.1: Competitiveness for growth and jobsPilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

580.000 290.000 p.m. 1.071.460 -580.000 781.46002 03 77 07

-100,00% 269,47%

Pilot project — Assessing alleged differences in the quality of products sold in the single market

630.000 715.000 p.m. 715.000 -630.00002 03 77 08

-100,00%

Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

630.000 315.000 p.m. 630.000 -630.000 315.00002 03 77 09

-100,00% 100,00%

Leadership in space 195.022.867 169.500.000 214.373.454 204.450.000 19.350.587 34.950.00002 04 02 01

9,92% 20,62%

Enhancing access to risk finance for investing in research and innovation

p.m. p.m. p.m. p.m.02 04 02 02

Increasing innovation in small and medium-sized enterprises (SMEs)

46.542.776 46.379.796 50.601.570 45.197.000 4.058.794 -1.182.79602 04 02 03

8,72% -2,55%

Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

85.311.712 57.684.349 93.815.989 68.500.000 8.504.277 10.815.65102 04 03 01

9,97% 18,75%

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

p.m. p.m. p.m. p.m.02 04 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

p.m. p.m. p.m. p.m.02 04 50 02

Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)

p.m. 5.331.712 p.m. p.m. -5.331.71202 04 51

-100,00%

Completion of previous research framework programmes (prior to 2007)

p.m. p.m. p.m. p.m.02 04 52

Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)

p.m. 168.681 p.m. p.m. -168.68102 04 53

-100,00%

Preparatory action on defence research 25.000.000 29.000.000 p.m. 18.000.000 -25.000.000 -11.000.00002 04 77 03

-100,00% -37,93%





1.1: Competitiveness for growth and jobsPilot project — Space technologies p.m. p.m. p.m. p.m.02 04 77 04

Pilot project — Space traffic management 700.000 350.000 p.m. 350.000 -700.00002 04 77 06

-100,00%

Preparatory action — Preparing the new EU GOVSATCOM programme

10.000.000 5.000.000 p.m. 5.000.000 -10.000.00002 04 77 07

-100,00%

Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2020

562.718.000 720.000.000 957.528.300 750.000.000 394.810.300 30.000.00002 05 01

70,16% 4,17%

Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)

125.000.000 200.000.000 246.000.000 200.000.000 121.000.00002 05 02

96,80%

European GNSS Agency 32.628.363 32.628.363 34.232.619 34.232.619 1.604.256 1.604.25602 05 11

4,92% 4,92%

Completion of European satellite navigation programmes (EGNOS and Galileo)

p.m. p.m. p.m. p.m.02 05 51

Delivering operational services relying on space-borne observations and in-situ data (Copernicus)

188.255.000 139.000.000 132.356.000 133.000.000 -55.899.000 -6.000.00002 06 01

-29,69% -4,32%

Building an autonomous Union’s Earth observation capacity (Copernicus)

670.315.000 460.500.000 511.591.000 416.000.000 -158.724.000 -44.500.00002 06 02

-23,68% -9,66%

European Defence Industrial Development Programme (EDIDP) 243.250.000 145.250.000 254.500.000 200.000.000 11.250.000 54.750.00002 07 01

4,62% 37,69%

Support expenditure for the programme Employment and Social Innovation

3.400.000 3.400.000 2.500.000 2.500.000 -900.000 -900.00004 01 04 02

-26,47% -26,47%

Cost of preliminary consultation meetings with trade union representatives

450.000 300.000 450.000 335.000 35.00004 03 01 01

11,67%

Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries

9.285.950 7.100.000 9.423.000 9.000.000 137.050 1.900.00004 03 01 03

1,48% 26,76%

Analysis of and studies on the social situation, demographics and the family

4.451.000 4.300.000 3.663.000 3.000.000 -788.000 -1.300.00004 03 01 04

-17,70% -30,23%





1.1: Competitiveness for growth and jobsInformation and training measures for workers’ organisations 20.273.200 19.000.000 20.784.000 19.400.000 510.800 400.00004 03 01 05

2,52% 2,11%

Information, consultation and participation of representatives of undertakings

7.103.000 5.000.000 7.100.000 5.000.000 -3.00004 03 01 06

-0,04%

Industrial relations and social dialogue 15.000.000 9.700.000 15.500.000 10.000.000 500.000 300.00004 03 01 08

3,33% 3,09%

Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation

78.873.225 60.000.000 78.400.000 59.400.000 -473.225 -600.00004 03 02 01

-0,60% -1,00%

EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities

32.976.491 15.000.000 22.476.491 22.000.000 -10.500.000 7.000.00004 03 02 02

-31,84% 46,67%

Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises

20.811.339 40.000.000 15.735.000 23.000.000 -5.076.339 -17.000.00004 03 02 03

-24,39% -42,50%

European Foundation for the Improvement of Living and Working Conditions

20.779.000 20.779.000 21.053.025 21.053.025 274.025 274.02504 03 11

1,32% 1,32%

European Agency for Safety and Health at Work 15.122.884 15.122.884 15.507.072 15.507.072 384.188 384.18804 03 12

2,54% 2,54%

European Centre for the Development of Vocational Training (Cedefop)

16.110.395 16.110.395 18.115.490 18.115.490 2.005.095 2.005.09504 03 13

12,45% 12,45%

European Labour Authority (ELA) 0 0 15.683.250 15.683.250 13.558.600 13.558.60004 03 15

2.124.650 2.124.650 638,16% 638,16%

Completion of Progress p.m. p.m. p.m. p.m.04 03 51

Completion of EURES p.m. p.m. p.m. p.m.04 03 52

Completion of other activities p.m. p.m. p.m. p.m.04 03 53

Pilot project — Promoting protection of the right to housing p.m. p.m. p.m. p.m.04 03 77 02

Preparatory action — Your first EURES Job p.m. p.m. p.m. p.m.04 03 77 07





1.1: Competitiveness for growth and jobsPilot project — Social solidarity for social integration p.m. p.m. p.m. p.m.04 03 77 08

Preparatory action — Information centres for posted workers and migrant workers

p.m. p.m. p.m. p.m.04 03 77 09

Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative

p.m. p.m. p.m. p.m.04 03 77 13

Preparatory action — Social innovation driven by social business and young entrepreneurship

p.m. p.m. p.m. p.m.04 03 77 14

Pilot project — Social security card p.m. p.m. p.m. p.m.04 03 77 17

Preparatory action — Social solidarity for social integration p.m. 300.000 p.m. p.m. -300.00004 03 77 18

-100,00%

Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration

p.m. p.m. p.m. p.m.04 03 77 19

Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

p.m. 2.500.000 p.m. 1.000.000 -1.500.00004 03 77 23

-60,00%

Pilot project — Quality employment for job starters through entrepreneurship

p.m. 450.000 p.m. p.m. -450.00004 03 77 24

-100,00%

Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support

15.000.000 8.950.000 p.m. 5.000.000 -15.000.000 -3.950.00004 03 77 25

-100,00% -44,13%

Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market

p.m. 400.000 p.m. p.m. -400.00004 03 77 26

-100,00%

Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

p.m. 350.000 p.m. p.m. -350.00004 03 77 27

-100,00%


1.644.756 1.644.756 1.677.651 1.677.651 32.895 32.89505 01 05 01

2,00% 2,00%


453.271 453.271 462.336 462.336 9.065 9.06505 01 05 02

2,00% 2,00%





1.1: Competitiveness for growth and jobsOther management expenditure for research and innovation programmes — Horizon 2020

400.000 400.000 400.000 400.00005 01 05 03

Securing sufficient supplies of safe and high quality food and other bio-based products

287.147.225 211.249.489 322.162.041 246.618.066 35.014.816 35.368.57705 09 03 01

12,19% 16,74%


p.m. p.m. p.m. p.m.05 09 50 01

Support expenditure for Connecting Europe Facility (CEF) — Transport

2.500.000 2.500.000 2.000.000 2.000.000 -500.000 -500.00006 01 04 01

-20,00% -20,00%


4.248.000 4.248.000 4.332.960 4.332.960 84.960 84.96006 01 05 01

2,00% 2,00%


2.597.837 2.597.837 2.649.794 2.649.794 51.957 51.95706 01 05 02

2,00% 2,00%


638.400 638.400 650.000 650.000 11.600 11.60006 01 05 03

1,82% 1,82%

Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)

15.129.985 15.129.985 16.081.441 16.081.441 951.456 951.45606 01 06 01

6,29% 6,29%

Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

2.044.649.498 802.702.000 1.732.979.805 980.000.000 -311.669.693 177.298.00006 02 01 01

-15,24% 22,09%

Ensuring sustainable and efficient transport systems 217.936.280 73.487.000 333.547.370 95.000.000 115.611.090 21.513.00006 02 01 02

53,05% 29,27%

Optimising the integration and interconnection of transport modes and enhancing interoperability

359.952.603 313.988.000 457.547.618 372.469.092 97.595.015 58.481.09206 02 01 03

27,11% 18,63%

Creating an environment more conducive to private investment for transport infrastructure projects

p.m. 15.000.000 p.m. p.m. -15.000.00006 02 01 05

-100,00%

European Union Aviation Safety Agency 37.550.843 37.550.843 37.954.000 37.954.000 403.157 403.15706 02 02

1,07% 1,07%

European Maritime Safety Agency 52.629.413 52.629.413 47.305.406 49.542.497 -5.324.007 -3.086.91606 02 03 01

-10,12% -5,87%





1.1: Competitiveness for growth and jobsEuropean Maritime Safety Agency — Anti-pollution measures 25.050.000 23.833.000 26.100.000 25.175.000 1.050.000 1.342.00006 02 03 02

4,19% 5,63%

European Union Agency for Railways 26.419.278 26.419.278 27.440.121 27.440.121 1.020.843 1.020.84306 02 04

3,86% 3,86%

Support activities to the European transport policy and passenger rights including communication activities

12.860.000 8.400.000 11.000.000 13.270.000 -1.860.000 4.870.00006 02 05

-14,46% 57,98%

Transport security 1.800.000 1.624.000 1.500.000 1.350.000 -300.000 -274.00006 02 06

-16,67% -16,87%

Completion of trans-European networks programme p.m. p.m. p.m. p.m.06 02 51

Completion of Marco Polo programme p.m. p.m. p.m. p.m.06 02 52

Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure

p.m. p.m. p.m. p.m.06 02 77 07

Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors

p.m. 197.700 p.m. p.m. -197.70006 02 77 11

-100,00%

Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)

p.m. p.m. p.m. p.m.06 02 77 12

Pilot project — Innovative ways of sustainably financing public transport

p.m. p.m. p.m. p.m.06 02 77 13

Preparatory action — Towards a single and innovative European transport system

p.m. 374.219 p.m. 874.790 500.57106 02 77 14

133,76%

Pilot project — Raising awareness of alternatives to private car p.m. 594.000 p.m. 640.000 46.00006 02 77 15

7,74%

Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))

p.m. 800.000 p.m. 676.000 -124.00006 02 77 16

-15,50%





1.1: Competitiveness for growth and jobsPilot project — Single European Sky (SES) airspace architecture p.m. 300.000 p.m. 600.000 300.00006 02 77 17

100,00%

Pilot project — Mapping accessible transport for people with reduced mobility

p.m. 300.000 p.m. p.m. -300.00006 02 77 18

-100,00%

Pilot project — Secure parking areas for trucks p.m. 336.000 p.m. p.m. -336.00006 02 77 19

-100,00%

Pilot project — Human behaviour in connection with autonomous driving

p.m. 175.000 p.m. 145.000 -30.00006 02 77 20

-17,14%

Pilot project — Pan-European road safety awareness campaign p.m. 300.000 p.m. 178.215 -121.78506 02 77 21

-40,60%

Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union

p.m. 150.000 p.m. 137.681 -12.31906 02 77 22

-8,21%

Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph

560.000 280.000 p.m. 280.000 -560.00006 02 77 23

-100,00%

Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system

69.381.686 55.486.437 82.293.876 72.392.254 12.912.190 16.905.81706 03 03 01

18,61% 30,47%

Single European Sky Air Traffic Management Research (SESAR) Joint Undertaking — Support expenditure

3.252.411 3.252.411 16.340.354 3.268.071 13.087.943 15.66006 03 07 31

402,41% 0,48%

Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking

106.747.589 107.837.182 104.455.700 106.611.934 -2.291.889 -1.225.24806 03 07 32

-2,15% -1,14%

Shift2Rail (S2R) Joint Undertaking — Support expenditure 1.623.000 1.623.000 5.194.004 1.031.451 3.571.004 -591.54906 03 07 33

220,02% -36,45%

Shift2Rail (S2R) Joint Undertaking 76.500.000 59.782.478 74.743.078 73.199.685 -1.756.922 13.417.20706 03 07 34

-2,30% 22,44%


p.m. p.m. p.m. p.m.06 03 50 01





1.1: Competitiveness for growth and jobsAppropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

p.m. p.m. — —06 03 50 02

Completion of previous research framework programmes — the Seventh Framework Programme — European Community (2007-2013)

p.m. 250.000 p.m. p.m. -250.00006 03 51

-100,00%


96.674.662 96.674.662 99.202.032 99.202.032 2.527.370 2.527.37008 01 05 01

2,61% 2,61%


25.943.429 25.943.429 26.462.298 26.462.298 518.869 518.86908 01 05 02

2,00% 2,00%


47.432.428 47.432.428 48.455.340 48.455.340 1.022.912 1.022.91208 01 05 03

2,16% 2,16%

Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom Programme

10.268.772 10.268.772 9.571.680 9.571.680 -697.092 -697.09208 01 05 11

-6,79% -6,79%

External personnel implementing research and innovation programmes — Euratom Programme

952.000 952.000 971.040 971.040 19.040 19.04008 01 05 12

2,00% 2,00%

Other management expenditure for research and innovation programmes — Euratom Programme

3.391.764 3.391.764 3.468.000 3.468.000 76.236 76.23608 01 05 13

2,25% 2,25%

European Research Council Executive Agency — contribution from Horizon 2020

49.390.184 49.390.184 51.319.000 51.319.000 1.928.816 1.928.81608 01 06 01

3,91% 3,91%

Research Executive Agency — Contribution from Horizon 2020 69.429.652 69.429.652 73.714.915 73.714.915 4.285.263 4.285.26308 01 06 02

6,17% 6,17%

Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020

29.388.149 29.388.149 31.461.034 31.461.034 2.072.885 2.072.88508 01 06 03

7,05% 7,05%

Innovation and Networks Executive Agency — Contribution from Horizon 2020

7.301.542 7.301.542 8.139.618 8.139.618 838.076 838.07608 01 06 04

11,48% 11,48%

Strengthening frontier research in the European Research Council 1.969.672.172 1.624.989.887 2.169.970.133 1.978.553.728 200.297.961 353.563.84108 02 01 01

10,17% 21,76%





1.1: Competitiveness for growth and jobsStrengthening research in future and emerging technologies 45.400.000 p.m. p.m. 35.423.585 -45.400.000 35.423.58508 02 01 02

-100,00%

Strengthening European research infrastructures, including e-infrastructures

235.362.607 187.233.718 247.270.417 198.815.486 11.907.810 11.581.76808 02 01 03

5,06% 6,19%

Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing

535.119.776 498.152.158 596.300.594 518.793.206 61.180.818 20.641.04808 02 02 01

11,43% 4,14%

Enhancing access to risk finance for investing in research and innovation

435.388.299 324.237.047 463.764.801 120.856.938 28.376.502 -203.380.10908 02 02 02

6,52% -62,73%

Increasing innovation in small and medium-sized enterprises (SMEs)

46.085.771 30.811.397 58.696.783 31.186.450 12.611.012 375.05308 02 02 03

27,36% 1,22%

Improving lifelong health and well-being 673.524.898 458.962.266 648.685.745 597.667.007 -24.839.153 138.704.74108 02 03 01

-3,69% 30,22%

Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

177.650.893 162.170.942 288.728.659 196.048.586 111.077.766 33.877.64408 02 03 02

62,53% 20,89%

Making the transition to a reliable, sustainable and competitive energy system

337.583.939 292.185.559 378.723.375 371.904.517 41.139.436 79.718.95808 02 03 03

12,19% 27,28%

Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

295.546.905 239.845.116 266.184.054 281.336.863 -29.362.851 41.491.74708 02 03 04

-9,94% 17,30%

Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

312.327.206 290.605.621 335.790.132 270.375.566 23.462.926 -20.230.05508 02 03 05

7,51% -6,96%

Fostering inclusive, innovative and reflective European societies 130.000.611 126.186.096 139.557.525 128.990.572 9.556.914 2.804.47608 02 03 06

7,35% 2,22%

Spreading excellence and widening participation 129.149.390 148.909.913 133.166.041 134.355.325 4.016.651 -14.554.58808 02 04

3,11% -9,77%

Horizontal activities of Horizon 2020 111.617.998 100.150.249 115.382.001 99.235.199 3.764.003 -915.05008 02 05

3,37% -0,91%

Science with and for society 68.387.298 63.859.544 73.431.161 64.810.922 5.043.863 951.37808 02 06

7,38% 1,49%





1.1: Competitiveness for growth and jobsInnovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure

5.384.615 5.384.615 27.211.783 5.445.016 21.827.168 60.40108 02 07 31

405,36% 1,12%

Innovative Medicines Initiative 2 (IMI2) Joint Undertaking 256.117.000 131.530.049 249.947.970 184.313.342 -6.169.030 52.783.29308 02 07 32

-2,41% 40,13%

Bio-Based Industries (BBI) Joint Undertaking — Support expenditure

1.184.579 1.184.579 8.613.816 2.286.218 7.429.237 1.101.63908 02 07 33

627,16% 93,00%

Bio-Based Industries (BBI) Joint Undertaking 132.424.316 162.648.921 65.318.041 181.514.884 -67.106.275 18.865.96308 02 07 34

-50,68% 11,60%

Clean Sky 2 Joint Undertaking — Support expenditure 4.649.515 4.649.515 20.013.668 4.162.874 15.364.153 -486.64108 02 07 35

330,45% -10,47%

Clean Sky 2 Joint Undertaking 278.720.388 310.846.929 284.058.252 299.887.500 5.337.864 -10.959.42908 02 07 36

1,92% -3,53%

Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure

2.622.363 2.622.363 12.372.701 2.325.684 9.750.338 -296.67908 02 07 37

371,81% -11,31%

Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking 79.823.275 103.162.807 79.615.399 74.336.359 -207.876 -28.826.44808 02 07 38

-0,26% -27,94%

SME instrument 641.589.527 512.502.033 587.742.199 532.049.827 -53.847.328 19.547.79408 02 08

-8,39% 3,81%


p.m. p.m. p.m. p.m.08 02 50 01


p.m. p.m. p.m. p.m.08 02 50 02

Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013)

p.m. 377.104.525 p.m. 113.688.393 -263.416.13208 02 51

-69,85%

Completion of previous research framework programmes — Indirect action (prior to 2007)

p.m. p.m. p.m. p.m.08 02 52





1.1: Competitiveness for growth and jobsPilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings

p.m. 179.967 p.m. 239.955 59.98808 02 77 05

33,33%

Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I

350.000 175.000 p.m. 105.000 -350.000 -70.00008 02 77 10

-100,00% -40,00%

Euratom — Fusion energy 159.582.878 156.511.817 172.526.872 174.611.650 12.943.994 18.099.83308 03 01 01

8,11% 11,56%

Euratom — Nuclear fission and radiation protection 69.145.532 65.946.436 74.754.023 92.297.374 5.608.491 26.350.93808 03 01 02

8,11% 39,96%


p.m. p.m. p.m. p.m.08 03 50 01


p.m. p.m. p.m. p.m.08 03 50 02

Completion of the previous Euratom research framework programme (2007 to 2013)

p.m. 3.795.000 p.m. p.m. -3.795.00008 03 51

-100,00%

Completion of previous Euratom research framework programmes (prior to 2007)

p.m. p.m. p.m. p.m.08 03 52

Research programme for steel p.m. p.m. p.m. p.m.08 05 01

Research programme for coal p.m. p.m. p.m. p.m.08 05 02

Pilot project — Research into reducing CO2 emissions in steel production

1.275.000 637.500 p.m. 499.064 -1.275.000 -138.43608 05 77 01

-100,00% -21,72%

Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)

789.000 789.000 789.000 789.00009 01 04 01


41.554.980 41.554.980 40.400.000 40.400.000 -1.154.980 -1.154.98009 01 05 01

-2,78% -2,78%


10.903.105 10.903.105 11.073.606 11.073.606 170.501 170.50109 01 05 02

1,56% 1,56%






11.182.126 11.182.126 8.532.648 8.532.648 -2.649.478 -2.649.47809 01 05 03

-23,69% -23,69%

Definition and implementation of the Union’s policy in the field of electronic communications

3.265.000 3.000.000 3.815.000 3.000.000 550.00009 02 01

16,85%

European Union Agency for Network and Information Security (ENISA)

15.824.465 15.824.465 20.535.495 20.535.495 4.711.030 4.711.03009 02 03

29,77% 29,77%

Body of European Regulators for Electronic Communications (BEREC) — Office

5.677.665 5.677.665 7.117.000 7.117.000 1.439.335 1.439.33509 02 04

25,35% 25,35%

Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)

2.100.000 1.650.000 p.m. 1.650.000 -2.100.00009 02 77 07

-100,00%

Pilot project — EU-wide programming contest 700.000 350.000 p.m. 595.000 -700.000 245.00009 02 77 12

-100,00% 70,00%

Preparing broadband projects for public and/or private financing 333.000 333.000 333.000 350.000 17.00009 03 01

5,11%

Creating an environment more conducive to private investment for telecommunications infrastructure projects — CEF broadband

p.m. 14.000.000 p.m. 16.000.000 2.000.00009 03 02

14,29%

Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service infrastructures, as well as coordination at European level

111.448.409 108.276.000 126.106.990 74.179.000 14.658.581 -34.097.00009 03 03

13,15% -31,49%

WiFi4EU — Support the deployment of free local Wi-Fi 23.477.093 28.240.000 24.298.355 49.838.000 821.262 21.598.00009 03 04

3,50% 76,48%

European High Performance Computing Joint Undertaking (EuroHPC)

39.089.221 p.m. 58.586.106 66.348.000 19.496.885 66.348.00009 03 05 31

49,88%

Completion of the ‘Safer Internet’ programme (2009 to 2013) p.m. p.m. p.m. p.m.09 03 51 01

Completion of ‘Safer Internet plus’ — Promoting safer use of the internet and new online technologies

p.m. p.m. p.m. p.m.09 03 51 02

Strengthening research in future and emerging technologies 442.937.089 201.142.000 446.952.871 466.500.000 4.015.782 265.358.00009 04 01 01

0,91% 131,93%





1.1: Competitiveness for growth and jobsStrengthening European research infrastructure, including e-infrastructure

130.561.317 132.553.000 73.582.043 76.500.000 -56.979.274 -56.053.00009 04 01 02

-43,64% -42,29%

Leadership in information and communications technology 763.980.569 863.677.000 877.375.691 711.700.000 113.395.122 -151.977.00009 04 02 01

14,84% -17,60%

Improving lifelong health and well-being 163.973.074 124.898.000 179.751.775 147.200.000 15.778.701 22.302.00009 04 03 01

9,62% 17,86%

Fostering inclusive, innovative and reflective European societies 48.210.665 40.075.000 53.632.314 47.700.000 5.421.649 7.625.00009 04 03 02

11,25% 19,03%

Fostering secure European societies 58.309.660 55.871.000 78.153.053 55.400.000 19.843.393 -471.00009 04 03 03

34,03% -0,84%

Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking — Support expenditure

2.010.000 2.010.000 6.830.000 1.925.000 4.820.000 -85.00009 04 07 31

239,80% -4,23%

Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking

188.000.000 159.289.000 199.097.169 185.000.000 11.097.169 25.711.00009 04 07 32

5,90% 16,14%

European High Performance Computing Joint Undertaking (EuroHPC) — Support expenditure

2.242.744 2.242.744 7.524.788 3.101.192 5.282.044 858.44809 04 07 33

235,52% 38,28%

European High Performance Computing Joint Undertaking (EuroHPC)

152.447.962 68.797.000 214.811.268 109.324.087 62.363.306 40.527.08709 04 07 34

40,91% 58,91%


p.m. p.m. p.m. p.m.09 04 50 01


p.m. p.m. p.m. p.m.09 04 50 02

Completion of the Seventh Framework Programme (2007 to 2013) p.m. 39.990.000 p.m. p.m. -39.990.00009 04 51

-100,00%


p.m. p.m. p.m. p.m.09 04 52





1.1: Competitiveness for growth and jobsCompletion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)

p.m. 2.789.000 p.m. p.m. -2.789.00009 04 53 01

-100,00%

Completion of previous information and communication technologies programmes (prior to 2007)

p.m. p.m. p.m. p.m.09 04 53 02

Pilot project — Open knowledge technologies: mapping and validating knowledge

p.m. 199.962 p.m. p.m. -199.96209 04 77 01

-100,00%

Pilot project — Europe’s digital agenda meets Silicon Valley p.m. p.m. p.m. p.m.09 04 77 04

Preparatory action — Open knowledge technologies: mapping and validating knowledge

p.m. 960.615 p.m. 927.546 -33.06909 04 77 05

-3,44%

Pilot project — Digital skills: new professions, new educational methods, new jobs

p.m. 238.752 p.m. p.m. -238.75209 04 77 06

-100,00%

Pilot project — Developing the use of new technologies and digital tools in education

p.m. 39.758 p.m. 39.75809 04 77 07

Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers

p.m. 600.000 p.m. 499.232 -100.76809 04 77 08

-16,79%

Pilot project — Framework of best practices to tackle child sexual abuse

p.m. 431.454 p.m. 345.164 -86.29009 04 77 10

-20,00%

Pilot project — Algorithm awareness building initiative p.m. 500.000 p.m. 300.000 -200.00009 04 77 11

-40,00%

Preparatory action — Digital hub network p.m. 900.000 p.m. 466.460 -433.54009 04 77 13

-48,17%

Preparatory action — Digital transformation of European industry p.m. 600.000 p.m. 147.637 -452.36309 04 77 14

-75,39%

Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)

p.m. 60.000 p.m. 14.972 -45.02809 04 77 15

-75,05%





1.1: Competitiveness for growth and jobsPreparatory action — Creating a European Digital Academy p.m. 1.190.000 p.m. 680.000 -510.00009 04 77 18

-42,86%

Pilot project — European start-up and scale-up ecosystem graph p.m. 500.000 p.m. 250.000 -250.00009 04 77 19

-50,00%

Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

1.050.000 525.000 p.m. 1.185.000 -1.050.000 660.00009 04 77 20

-100,00% 125,71%

Pilot project — European ecosystem of distributed ledger technologies for social and public good

p.m. 420.000 p.m. 120.000 -300.00009 04 77 21

-71,43%

Pilot project — Girls 4 STEM in Europe 350.000 175.000 p.m. 280.000 -350.000 105.00009 04 77 22

-100,00% 60,00%

Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)

600.000 300.000 p.m. 240.000 -600.000 -60.00009 04 77 23

-100,00% -20,00%

Pilot project — Digital European platform of quality content providers

390.000 195.000 p.m. 117.000 -390.000 -78.00009 04 77 24

-100,00% -40,00%

Pilot project — Reading disability and document access – a possible approach

350.000 175.000 p.m. 175.000 -350.00009 04 77 25

-100,00%


144.050.494 144.050.494 146.931.504 146.931.504 2.881.010 2.881.01010 01 05 01

2,00% 2,00%


34.155.675 34.155.675 34.838.789 34.838.789 683.114 683.11410 01 05 02

2,00% 2,00%


60.344.924 60.344.924 60.718.195 60.718.195 373.271 373.27110 01 05 03

0,62% 0,62%

Other expenditure for new major research infrastructures — Horizon 2020

2.040.000 2.040.000 2.040.000 2.040.00010 01 05 04

Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom programme

55.826.000 55.826.000 56.942.520 56.942.520 1.116.520 1.116.52010 01 05 11

2,00% 2,00%

External personnel implementing research and innovation programmes — Euratom programme

10.250.000 10.250.000 10.455.000 10.455.000 205.000 205.00010 01 05 12

2,00% 2,00%





1.1: Competitiveness for growth and jobsOther management expenditure for research and innovation programmes — Euratom programme

36.360.937 36.360.937 37.455.106 37.455.106 1.094.169 1.094.16910 01 05 13

3,01% 3,01%

Other expenditure for new major research infrastructures — Euratom programme

15.702.124 15.702.124 20.018.830 20.018.830 4.316.706 4.316.70610 01 05 14

27,49% 27,49%

Horizon 2020 — Customer-driven scientific and technical support to Union policies

38.167.300 31.000.000 38.659.347 34.500.000 492.047 3.500.00010 02 01

1,29% 11,29%


p.m. p.m. p.m. p.m.10 02 50 01


p.m. p.m. p.m. p.m.10 02 50 02

Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)

p.m. 30.000 p.m. p.m. -30.00010 02 51

-100,00%

Completion of previous research framework programmes — Direct actions (prior to 2007)

p.m. p.m. p.m. p.m.10 02 52

Pilot project — Establishment of a European Commission public sector innovation lab

p.m. p.m. p.m. p.m.10 02 77 01

Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’

p.m. 500.000 p.m. 150.000 -350.00010 02 77 02

-70,00%

Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union

1.275.000 637.500 p.m. 637.500 -1.275.00010 02 77 03

-100,00%

Euratom activities of direct research 12.094.519 11.000.000 13.701.830 12.000.000 1.607.311 1.000.00010 03 01

13,29% 9,09%


p.m. p.m. p.m. p.m.10 03 50 01





1.1: Competitiveness for growth and jobsAppropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

p.m. p.m. p.m. p.m.10 03 50 02

Completion of the Seventh Framework Programme — Euratom (2007 to 2013)

p.m. p.m. p.m. p.m.10 03 51

Completion of previous Euratom framework programmes (prior to 2007)

p.m. p.m. p.m. p.m.10 03 52

Provision of services and work on behalf of outside bodies p.m. p.m. p.m. p.m.10 04 02

Scientific and technical support for Union policies on a competitive basis

p.m. p.m. p.m. p.m.10 04 03

Operation of the high-flux reactor (HFR) — Supplementary HFR programmes

p.m. p.m. p.m. p.m.10 04 04 01

Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes

p.m. p.m. p.m. p.m.10 04 04 02

Decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes

30.845.000 27.000.000 31.623.000 29.500.000 778.000 2.500.00010 05 01

2,52% 9,26%

Implementation and development of the single market for financial services

3.500.000 4.600.000 3.316.355 3.450.000 -183.645 -1.150.00012 02 01

-5,25% -25,00%

Standards in the fields of financial reporting and auditing 8.615.000 8.515.000 8.788.000 8.739.500 173.000 224.50012 02 03

2,01% 2,64%

European Banking Authority (EBA) 19.158.256 19.158.256 18.973.718 18.973.718 -184.538 -184.53812 02 04

-0,96% -0,96%

European Insurance and Occupational Pensions Authority (EIOPA) 12.374.234 12.374.234 10.762.303 10.762.303 -1.611.931 -1.611.93112 02 05

-13,03% -13,03%

European Securities and Markets Authority (ESMA) 27.235.160 27.235.160 24.017.376 24.017.376 -3.217.784 -3.217.78412 02 06

-11,81% -11,81%

Enhancing the involvement of consumers and other end-users in Union policy-making in financial services

1.500.000 1.500.000 1.500.000 1.500.00012 02 08





1.1: Competitiveness for growth and jobsPilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases

p.m. 593.000 p.m. 446.532 -146.46812 02 77 06

-24,70%

Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union

p.m. 250.000 p.m. p.m. -250.00012 02 77 07

-100,00%

Pilot project — European fund for crowdfunded investments p.m. 200.000 p.m. 190.000 -10.00012 02 77 08

-5,00%

Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework

550.000 275.000 p.m. 550.000 -550.000 275.00012 02 77 09

-100,00% 100,00%

Union contribution to the International Fund for Ireland p.m. p.m. p.m. p.m.13 03 12

Support expenditure for Customs 100.000 100.000 100.000 100.00014 01 04 01

Support expenditure for Fiscalis 100.000 100.000 100.000 100.00014 01 04 02

Supporting the functioning and modernisation of the customs union

78.286.000 79.477.000 75.164.000 75.200.000 -3.122.000 -4.277.00014 02 01

-3,99% -5,38%

Completion of former programmes in customs p.m. p.m. p.m. p.m.14 02 51

Improving the proper functioning of the taxation systems 32.570.000 30.303.000 32.993.000 27.400.000 423.000 -2.903.00014 03 01

1,30% -9,58%

Pilot project — Digital fiscal education system and tax payments p.m. p.m. p.m. p.m.14 03 77 01

Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud

p.m. p.m. p.m. p.m.14 03 77 02

Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion

140.000 70.000 p.m. 70.000 -140.00014 03 77 03

-100,00%

Implementation and development of the internal market 3.300.000 3.300.000 3.300.000 2.925.000 -375.00014 04 01

-11,36%





1.1: Competitiveness for growth and jobsSupport expenditure for Erasmus+ programme 12.144.800 12.144.800 12.387.700 12.387.700 242.900 242.90015 01 04 01

2,00% 2,00%

Support expenditure for the European Solidarity Corps 3.612.500 3.612.500 2.962.500 2.962.500 -650.000 -650.00015 01 04 03

-17,99% -17,99%

Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020

2.226.977 2.226.977 2.304.921 2.304.921 77.944 77.94415 01 05 01

3,50% 3,50%


912.784 912.784 931.039 931.039 18.255 18.25515 01 05 02

2,00% 2,00%


1.318.824 1.318.824 1.318.824 1.318.82415 01 05 03

Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ programme

27.174.000 27.174.000 26.063.000 26.063.000 -1.111.000 -1.111.00015 01 06 01

-4,09% -4,09%

Education, Audiovisual and Culture Executive Agency — Contribution from European Solidarity Corps

937.500 937.500 937.500 937.50015 01 06 03

Promoting excellence and cooperation in the European education and training area and its relevance to the labour market

2.461.036.200 2.261.000.000 2.497.651.602 2.375.000.000 36.615.402 114.000.00015 02 01 01

1,49% 5,04%

Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life

185.870.000 175.950.000 187.211.158 180.000.000 1.341.158 4.050.00015 02 01 02

0,72% 2,30%

Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide

45.000.000 43.858.000 47.056.540 46.000.000 2.056.540 2.142.00015 02 02

4,57% 4,88%

Developing the European dimension in sport 55.200.000 43.000.000 64.998.000 50.000.000 9.798.000 7.000.00015 02 03

17,75% 16,28%

Completion line for lifelong learning, including multilingualism p.m. p.m. p.m. p.m.15 02 51

Completion line for youth and sport p.m. p.m. p.m. p.m.15 02 53

Preparatory action — E-Platform for Neighbourhood p.m. p.m. p.m. p.m.15 02 77 09

Pilot project — Promoting health-enhancing physical activity across Europe

p.m. p.m. p.m. p.m.15 02 77 10





1.1: Competitiveness for growth and jobsPilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring

p.m. p.m. p.m. p.m.15 02 77 11

Preparatory action — Evaluation of higher-education entrepreneurship programmes

p.m. 242.024 p.m. 121.263 -120.76115 02 77 16

-49,90%

Pilot project — Altiero Spinelli Prize for Outreach p.m. 200.000 p.m. p.m. -200.00015 02 77 17

-100,00%

Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

16.000.000 14.000.000 p.m. 13.000.000 -16.000.000 -1.000.00015 02 77 20

-100,00% -7,14%

Preparatory action — Exchanges and mobility in sport 1.500.000 750.000 p.m. 230.244 -1.500.000 -519.75615 02 77 21

-100,00% -69,30%

Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

p.m. p.m. p.m. p.m.15 02 77 22

Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

2.000.000 1.000.000 p.m. p.m. -2.000.000 -1.000.00015 02 77 23

-100,00% -100,00%

Pilot project — A first step towards a European framework for mobility for makers

350.000 175.000 p.m. 87.500 -350.000 -87.50015 02 77 24

-100,00% -50,00%

Preparatory action — Altiero Spinelli Prize for Outreach 800.000 400.000 p.m. 650.000 -800.000 250.00015 02 77 25

-100,00% 62,50%

Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU

350.000 175.000 p.m. 350.000 -350.000 175.00015 02 77 26

-100,00% 100,00%

Preparatory action — Recognition of school study periods abroad 333.000 166.500 p.m. 167.000 -333.000 50015 02 77 27

-100,00% 0,30%

Preparatory action — Sport as a tool for integration and social inclusion of refugees

3.000.000 1.500.000 p.m. p.m. -3.000.000 -1.500.00015 02 77 28

-100,00% -100,00%

Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation

945.586.364 773.503.000 1.024.532.312 862.725.632 78.945.948 89.222.63215 03 01 01

8,35% 11,53%

European Institute of Innovation and Technology (EIT) — integrating the knowledge triangle of higher education, research and innovation

456.149.331 396.015.932 496.678.348 473.515.586 40.529.017 77.499.65415 03 05

8,89% 19,57%





1.1: Competitiveness for growth and jobsAppropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

p.m. p.m. p.m. p.m.15 03 50 01


p.m. p.m. p.m. p.m.15 03 50 02

Completion of previous research framework programme — the Seventh Framework Programme (2007-2013)

p.m. 13.000.000 p.m. 4.883.000 -8.117.00015 03 51

-62,44%

Completion line European Institute of Innovation and Technology p.m. p.m. p.m. p.m.15 03 53

Preparatory action — Music Moves Europe: Boosting European music diversity and talent

3.000.000 2.600.000 p.m. 2.255.000 -3.000.000 -345.00015 04 77 18

-100,00% -13,27%

Pilot project — Measuring the cultural and creative industries in the Union

350.000 175.000 p.m. 87.500 -350.000 -87.50015 04 77 21

-100,00% -50,00%

European Solidarity Corps 138.774.568 115.000.000 162.187.779 150.000.000 23.413.211 35.000.00015 05 01

16,87% 30,43%


2.259.151 2.259.151 2.304.334 2.304.334 45.183 45.18318 01 05 01

2,00% 2,00%


553.525 553.525 568.673 568.673 15.148 15.14818 01 05 02

2,74% 2,74%


560.869 560.869 588.913 588.913 28.044 28.04418 01 05 03

5,00% 5,00%

Fostering secure European societies 176.575.555 171.687.622 195.504.220 168.549.256 18.928.665 -3.138.36618 05 03 01

10,72% -1,83%


p.m. p.m. p.m. p.m.18 05 50 01


p.m. p.m. p.m. p.m.18 05 50 02





1.1: Competitiveness for growth and jobsCompletion of previous research framework programmes — Seventh framework programme — EC (2007 to 2013)

p.m. 10.089.391 p.m. 3.060.000 -7.029.39118 05 51

-69,67%

Preventing and combating fraud, corruption and any other illegal activities affecting the Union’s financial interests

15.891.200 16.064.692 16.443.100 13.647.773 551.900 -2.416.91924 02 01

3,47% -15,04%

Completion of actions in the field of fight against fraud p.m. p.m. p.m. p.m.24 02 51

Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities

7.194.900 7.154.572 7.453.500 6.559.080 258.600 -595.49224 04 01

3,59% -8,32%

Support expenditure for interoperability solutions for European public administrations, businesses and citizens (ISA²)

400.000 400.000 400.000 400.00026 01 04 01

Procedures for awarding and advertising public supply, works and service contracts

7.670.000 7.670.000 7.200.000 7.200.000 -470.000 -470.00026 02 01

-6,13% -6,13%

Interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA²)

25.832.000 22.524.000 27.130.000 25.000.000 678.000 2.166.00026 03 01

620.000 310.000 2,56% 9,49%

Completion of ISA programme p.m. 100.000 p.m. p.m. -100.00026 03 51

-100,00%

Support expenditure for the European statistical programme 3.313.000 3.313.000 3.313.000 3.313.00029 01 04 01

Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System

72.185.000 56.000.000 74.000.000 71.000.000 1.815.000 15.000.00029 02 01

2,51% 26,79%

Completion of statistical programmes (prior to 2013) p.m. p.m. p.m. p.m.29 02 51

Support expenditure for Connecting Europe Facility — Energy 1.500.000 1.500.000 1.500.000 1.500.00032 01 04 01

Support expenditure for nuclear decommissioning assistance programme

p.m. p.m. p.m. p.m.32 01 04 02


2.248.661 2.248.661 2.519.194 2.519.194 270.533 270.53332 01 05 01

12,03% 12,03%


859.079 859.079 859.079 859.07932 01 05 02






800.000 800.000 800.000 800.00032 01 05 03

Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER

5.748.971 5.748.971 5.491.931 5.491.931 -257.040 -257.04032 01 05 21

-4,47% -4,47%

External personnel implementing research and innovation programmes — ITER

191.829 191.829 192.213 192.213 384 38432 01 05 22

0,20% 0,20%

Other management expenditure for research and innovation programmes — ITER

600.000 600.000 700.000 700.000 100.000 100.00032 01 05 23

16,67% 16,67%

Further integration of the internal energy market and the interoperability of electricity and gas networks across borders

315.726.595 109.300.000 394.706.000 131.500.000 78.979.405 22.200.00032 02 01 01

25,02% 20,31%

Enhancing Union security of energy supply 315.726.595 108.000.000 394.528.000 128.200.000 78.801.405 20.200.00032 02 01 02

24,96% 18,70%

Contributing to sustainable development and protection of the environment

315.724.834 108.000.000 394.498.586 128.300.000 78.773.752 20.300.00032 02 01 03

24,95% 18,80%

Creating an environment more conducive to private investment for energy projects

p.m. p.m. p.m. p.m.32 02 01 04

Support activities for the European energy policy and internal energy market

5.410.000 4.902.000 5.618.000 4.700.000 208.000 -202.00032 02 02

3,84% -4,12%

Security of energy installations and infrastructure p.m. p.m. 337.000 150.000 337.000 150.00032 02 03

Agency for the Cooperation of Energy Regulators (ACER) 15.853.496 15.853.496 16.277.975 16.277.975 424.479 424.47932 02 10

2,68% 2,68%

Completion of financial support for projects of common interest in the trans-European energy network

p.m. p.m. p.m. 1.443.196 1.443.19632 02 51

Completion of energy projects to aid economic recovery p.m. 61.000.000 p.m. 60.000.000 -1.000.00032 02 52

-1,64%

Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States

p.m. 203.441 p.m. 325.504 122.06332 02 77 08

60,00%





1.1: Competitiveness for growth and jobsPreparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors

p.m. 1.000.000 p.m. 951.350 -48.65032 02 77 09

-4,87%

Pilot project — Fighting energy poverty in the Ionian-Adriatic macro-region

p.m. 500.000 p.m. p.m. -500.00032 02 77 10

-100,00%

Pilot project — Feasibility study for distributed ledger technology applied to the European energy market

420.000 410.000 p.m. 400.000 -420.000 -10.00032 02 77 11

-100,00% -2,44%

Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

2.000.000 1.850.000 p.m. 1.250.000 -2.000.000 -600.00032 02 77 12

-100,00% -32,43%

Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies

p.m. 650.000 p.m. 380.000 -270.00032 02 77 13

-41,54%

Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

525.000 262.500 p.m. 262.500 -525.00032 02 77 14

-100,00%

Nuclear safeguards 19.000.000 18.000.000 17.900.000 18.850.000 -1.100.000 850.00032 03 01

-5,79% 4,72%

Nuclear safety and protection against radiation 2.000.000 2.500.000 3.580.000 2.600.000 1.580.000 100.00032 03 02

79,00% 4,00%

Nuclear decommissioning assistance programme in Lithuania 66.953.000 51.211.500 68.290.000 68.050.000 1.337.000 16.838.50032 03 03

2,00% 32,88%

Kozloduy programme 43.519.000 58.574.000 44.388.000 54.350.000 869.000 -4.224.00032 03 04 01

2,00% -7,21%

Bohunice programme 33.475.000 41.171.000 34.149.000 43.450.000 674.000 2.279.00032 03 04 02

2,01% 5,54%

Completion of nuclear decommissioning assistance (2007 to 2013) p.m. 7.179.000 p.m. 5.500.000 -1.679.00032 03 51

-23,39%

Making the transition to a reliable, sustainable and competitive energy system

381.011.007 330.758.188 397.880.594 398.861.189 16.869.587 68.103.00132 04 03 01

4,43% 20,59%





1.1: Competitiveness for growth and jobsAppropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

p.m. p.m. p.m. p.m.32 04 50 01


p.m. p.m. p.m. p.m.32 04 50 02

Completion of the seventh framework programme (2007 to 2013) p.m. 4.550.000 p.m. 25.000.000 20.450.00032 04 51

449,45%


p.m. p.m. p.m. p.m.32 04 52

Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)

p.m. 4.884.243 p.m. 5.000.000 115.75732 04 53

2,37%

Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)

— — — —32 04 54

Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure

49.517.000 49.517.000 52.781.500 52.781.500 3.264.500 3.264.50032 05 01 01

6,59% 6,59%

Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for Energy (F4E)

351.158.200 363.196.185 305.609.356 386.300.000 -45.548.844 23.103.81532 05 01 02

-12,97% 6,36%


p.m. p.m. p.m. p.m.32 05 50 01


p.m. p.m. p.m. p.m.32 05 50 02

Completion of the European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)

p.m. 197.304.383 p.m. 193.195.500 -4.108.88332 05 51

-2,08%

Company law 900.000 950.000 900.000 1.300.000 350.00033 02 03 01

36,84%





1.1: Competitiveness for growth and jobsPreparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes

1.000.000 500.000 p.m. 500.000 -1.000.00033 03 77 08

-100,00%

23.435.449.848

14,10%

20.521.537.455

13,82%

24.716.438.982

14,69%

22.108.515.486

14,39%

1.280.989.134 1.586.978.031Total Sub-Category 1.1:

... as % of total budget 5,47% 7,73%

1.2: Economic, social and territorial cohesionPreparatory action — Capacity development and institution building to support the implementation of economic reforms

p.m. 140.000 p.m. p.m. -140.00001 02 77 01

-100,00%

Support expenditure for European Social Fund and non-operational technical assistance

12.000.000 12.000.000 11.000.000 11.000.000 -1.000.000 -1.000.00004 01 04 01

-8,33% -8,33%

Support expenditure for the Fund for European Aid to the Most Deprived

300.000 300.000 280.000 280.000 -20.000 -20.00004 01 04 05

-6,67% -6,67%

Completion of the European Social Fund — Objective 1 (2000 to 2006)

p.m. p.m. p.m. p.m.04 02 01

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

p.m. p.m. p.m. p.m.04 02 02

Completion of the European Social Fund — Objective 1 (prior to 2000)

p.m. p.m. p.m. p.m.04 02 03


p.m. p.m. p.m. p.m.04 02 04


p.m. p.m. p.m. p.m.04 02 05


p.m. p.m. p.m. p.m.04 02 06


p.m. p.m. p.m. p.m.04 02 07

Completion of EQUAL (2000 to 2006) p.m. p.m. p.m. p.m.04 02 08





1.2: Economic, social and territorial cohesionCompletion of previous Community initiatives (prior to 2000) p.m. p.m. p.m. p.m.04 02 09

Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)

p.m. p.m. p.m. p.m.04 02 10

Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)

p.m. p.m. p.m. p.m.04 02 11

Completion of the European Social Fund — Convergence (2007 to 2013)

p.m. 137.000.000 p.m. p.m. -137.000.00004 02 17

-100,00%

Completion of the European Social Fund — PEACE (2007 to 2013) p.m. p.m. p.m. p.m.04 02 18

Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)

p.m. 163.000.000 p.m. p.m. -163.000.00004 02 19

-100,00%

Completion of the European Social Fund — Operational technical assistance (2007 to 2013)

p.m. p.m. p.m. p.m.04 02 20

European Social Fund — Less developed regions — Investment for growth and jobs goal

7.728.879.489 5.442.000.000 7.961.315.166 6.800.000.000 232.435.677 1.358.000.00004 02 60

3,01% 24,95%

European Social Fund — Transition regions — Investment for growth and jobs goal

1.935.503.215 1.482.000.000 1.975.113.878 1.700.000.000 39.610.663 218.000.00004 02 61

2,05% 14,71%

European Social Fund — More developed regions — Investment for growth and jobs goal

3.768.305.055 3.269.500.000 3.844.787.853 3.500.000.000 76.482.798 230.500.00004 02 62

2,03% 7,05%

European Social Fund — Operational technical assistance 23.333.097 19.454.600 12.500.000 10.000.000 -10.833.097 -9.454.60004 02 63 01

-46,43% -48,60%

European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State

p.m. 3.373.000 p.m. 1.900.000 -1.473.00004 02 63 02

-43,67%

Youth Employment Initiative 350.000.000 631.500.000 116.666.667 600.000.000 -233.333.333 -31.500.00004 02 64

-66,67% -4,99%

European Solidarity Corps — Contribution from the European Social Fund

p.m. 3.330.600 p.m. p.m. -3.330.60004 02 65

-100,00%

Promoting social cohesion and alleviating the worst forms of poverty in the Union

566.380.144 400.000.000 577.707.746 410.000.000 11.327.602 10.000.00004 06 01

2,00% 2,50%





1.2: Economic, social and territorial cohesionOperational technical assistance 1.100.000 900.000 1.000.000 900.000 -100.00004 06 02

-9,09%

Innovation and Networks Executive Agency — Contribution from the Cohesion Fund

6.038.766 6.038.766 6.161.793 6.161.793 123.027 123.02706 01 06 03

2,04% 2,04%

Connecting Europe Facility (CEF) — Cohesion Fund allocation 1.694.390.494 845.552.410 1.774.406.625 1.107.300.000 80.016.131 261.747.59006 02 01 04

4,72% 30,96%

Preparatory action — Smart factories in Eastern Europe p.m. 449.313 p.m. p.m. -449.31309 04 77 09

-100,00%

Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate

p.m. p.m. p.m. 198.800 198.80009 04 77 12

Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)

p.m. 300.000 p.m. 398.053 98.05309 04 77 16

32,68%

Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland

p.m. 368.074 p.m. p.m. -368.07409 04 77 17

-100,00%

Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings

1.275.000 637.500 p.m. 637.500 -1.275.00010 02 77 04

-100,00%

Support expenditure for European Regional Development Fund (ERDF)

11.160.000 11.160.000 10.860.000 10.860.000 -300.000 -300.00013 01 04 01

-2,69% -2,69%

Support expenditure for the Cohesion Fund 4.140.000 4.140.000 4.140.000 4.140.00013 01 04 03

Support expenditure for Structural Reform Support Programme 1.049.000 1.049.000 1.930.000 1.930.000 881.000 881.00013 01 04 04

83,98% 83,98%

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

p.m. p.m. p.m. p.m.13 03 01





1.2: Economic, social and territorial cohesionCompletion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

p.m. p.m. p.m. p.m.13 03 02

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

p.m. p.m. p.m. p.m.13 03 03

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

p.m. p.m. p.m. p.m.13 03 04

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

p.m. p.m. p.m. p.m.13 03 05

Completion of Urban (2000 to 2006) p.m. p.m. p.m. p.m.13 03 06

Completion of earlier programmes — Community initiatives (prior to 2000)

p.m. p.m. p.m. p.m.13 03 07

Completion of Interreg III Community initiative (2000 to 2006) p.m. p.m. p.m. p.m.13 03 13

Completion of European Regional Development Fund (ERDF) — Convergence

p.m. 2.367.311.937 p.m. p.m. -2.367.311.93713 03 16

-100,00%

Completion of European Regional Development Fund (ERDF) — PEACE

p.m. p.m. p.m. p.m.13 03 17

Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

p.m. 334.777.186 p.m. p.m. -334.777.18613 03 18

-100,00%

Completion of European Regional Development Fund (ERDF) — European territorial cooperation

p.m. p.m. p.m. p.m.13 03 19

Completion of European Regional Development Fund (ERDF) — Operational technical assistance

p.m. p.m. p.m. p.m.13 03 20

Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)

p.m. p.m. p.m. p.m.13 03 31

European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

20.146.360.530 16.096.000.320 20.801.122.934 18.613.726.293 654.762.404 2.517.725.97313 03 60

3,25% 15,64%





1.2: Economic, social and territorial cohesionEuropean Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

3.913.198.968 2.888.075.523 3.988.795.518 3.076.711.765 75.596.550 188.636.24213 03 61

1,93% 6,53%

European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

4.880.586.010 3.674.229.500 4.977.523.735 4.198.026.179 96.937.725 523.796.67913 03 62

1,99% 14,26%

European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

231.004.998 176.442.251 235.627.457 201.595.787 4.622.459 25.153.53613 03 63

2,00% 14,26%

European Regional Development Fund (ERDF) — European territorial cooperation

1.847.678.607 1.058.973.184 1.884.632.310 1.209.939.975 36.953.703 150.966.79113 03 64 01

2,00% 14,26%

European Regional Development Fund (ERDF) — Operational technical assistance

77.601.659 66.501.422 78.101.757 66.249.783 500.098 -251.63913 03 65 01

0,64% -0,38%

European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State

p.m. 8.541.263 p.m. 2.700.000 -5.841.26313 03 65 02

-68,39%

European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development

55.235.371 44.188.297 56.340.079 65.283.528 1.104.708 21.095.23113 03 66

2,00% 47,74%

Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance

p.m. p.m. p.m. p.m.13 03 67

Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance

p.m. 500.000 p.m. p.m. -500.00013 03 68

-100,00%

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

p.m. p.m. p.m. p.m.13 03 77 03

Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination

p.m. p.m. p.m. p.m.13 03 77 07

Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region

p.m. 755.000 p.m. 811.000 56.00013 03 77 12

7,42%





1.2: Economic, social and territorial cohesionPreparatory action — World cities: EU-third countries cooperation on urban development

p.m. p.m. p.m. p.m.13 03 77 15

Preparatory action — EU-CELAC cooperation on territorial cohesion p.m. 1.738.000 p.m. 1.817.890 79.89013 03 77 17

4,60%

Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward

p.m. 1.500.000 p.m. 2.000.000 500.00013 03 77 18

33,33%

Preparatory action — Support for growth and governance in regions whose development is lagging behind

p.m. 1.000.000 p.m. 2.100.000 1.100.00013 03 77 19

110,00%

Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania

p.m. p.m. p.m. p.m.13 03 77 20

Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole

p.m. 650.000 p.m. 785.000 135.00013 03 77 21

20,77%

Preparatory action — Macro-regional strategy 2014-2020: EU strategy for the Alpine Region

p.m. 1.000.000 p.m. 527.199 -472.80113 03 77 22

-47,28%

Preparatory action — Urban agenda for the EU p.m. 1.000.000 p.m. 960.868 -39.13213 03 77 23

-3,91%

Pilot project — Measuring what matters to EU citizens: social progress in European regions

p.m. 450.000 p.m. 351.582 -98.41813 03 77 24

-21,87%

Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)

300.000 150.000 p.m. 150.000 -300.00013 03 77 25

-100,00%

Completion of Cohesion Fund projects (prior to 2007) p.m. p.m. p.m. p.m.13 04 01

Completion of Cohesion Fund (2007 to 2013) p.m. p.m. p.m. p.m.13 04 02

Cohesion Fund — Investment for growth and jobs goal 9.753.622.052 7.706.279.222 10.064.646.374 8.300.000.000 311.024.322 593.720.77813 04 60

3,19% 7,70%

Cohesion Fund — Operational technical assistance 24.458.747 22.540.239 24.656.318 22.814.696 197.571 274.45713 04 61 01

0,81% 1,22%





1.2: Economic, social and territorial cohesionCohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State

p.m. 1.857.174 p.m. 350.000 -1.507.17413 04 61 02

-81,15%

Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b

p.m. 5.419.464 p.m. p.m. -5.419.46413 05 03 01

-100,00%

Cross-border cooperation (CBC) — Contribution from Heading 1b 45.726.802 21.092.361 46.641.341 21.792.990 914.539 700.62913 05 63 01

2,00% 3,32%

Structural Reform Support Programme – Operational technical assistance transferred from H1b (ESF, ERDF and CF)

30.723.000 14.111.754 74.793.000 33.700.000 44.070.000 19.588.24613 08 01

143,44% 138,81%

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

79.548.996 105.082.358 81.139.971 53.256.169 1.590.975 -51.826.18922 04 03 02

2,00% -49,32%

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)

p.m. p.m. p.m. p.m.22 04 52

Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

2.100.000 1.050.000 p.m. 1.050.000 -2.100.00032 02 77 15

-100,00%

57.192.000.000

34,41%

47.035.409.718

31,68%

58.611.890.522

34,83%

50.042.406.850

32,58%

1.419.890.522 3.006.997.132Total Sub-Category 1.2:


80.627.449.84848,52%

67.556.947.17345,50%

83.328.329.50449,52%

72.150.922.33646,97%

2.700.879.656 4.593.975.163Total Category 1:3,35% 6,80% ... as % of total budget




2: Sustainable growth: natural resourcesPilot project — Testing retrofit technologies 1.050.000 525.000 p.m. 630.000 -1.050.000 105.00002 04 77 05

-100,00% 20,00%

Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

8.000.000 8.000.000 8.000.000 8.000.00005 01 04 01

Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance

5.034.000 5.034.000 5.100.000 5.100.000 66.000 66.00005 01 04 04

1,31% 1,31%

Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme

3.560.000 3.560.000 3.714.000 3.714.000 154.000 154.00005 01 06 01

4,33% 4,33%

Export refunds for cereals p.m. p.m. p.m. p.m.05 02 01 01

Intervention storage for cereals p.m. p.m. p.m. p.m.05 02 01 02

Other measures for cereals p.m. p.m. p.m. p.m.05 02 01 99

Export refunds for rice p.m. p.m. p.m. p.m.05 02 02 01

Intervention storage for rice p.m. p.m. p.m. p.m.05 02 02 02

Other measures for rice p.m. p.m. p.m. p.m.05 02 02 99

Refunds on products not listed in Annex I to the TFEU p.m. p.m. p.m. p.m.05 02 03

Other measures for food programmes p.m. p.m. p.m. p.m.05 02 04 99

Export refunds for sugar and isoglucose p.m. p.m. p.m. p.m.05 02 05 01

Production refunds for sugar used in the chemical industry p.m. p.m. p.m. p.m.05 02 05 03

Private storage of sugar p.m. p.m. p.m. p.m.05 02 05 08

Other measures for sugar p.m. p.m. p.m. p.m.05 02 05 99

Private storage of olive oil p.m. p.m. p.m. p.m.05 02 06 03

Quality improvement measures 44.000.000 44.000.000 46.000.000 46.000.000 2.000.000 2.000.00005 02 06 05

4,55% 4,55%

Other measures for olive oil 600.000 600.000 100.000 100.000 -500.000 -500.00005 02 06 99

-83,33% -83,33%

Private storage of flax fibre p.m. p.m. p.m. p.m.05 02 07 02

Cotton — National restructuring programmes p.m. p.m. p.m. p.m.05 02 07 03




2: Sustainable growth: natural resourcesOther measures for textile plants 100.000 100.000 p.m. p.m. -100.000 -100.00005 02 07 99

-100,00% -100,00%

Operational funds for producer organisations 709.000.000 709.000.000 699.000.000 699.000.000 -10.000.000 -10.000.00005 02 08 03

-1,41% -1,41%

Aid to producer groups for preliminary recognition 5.000.000 5.000.000 1.000.000 1.000.000 -4.000.000 -4.000.00005 02 08 11

-80,00% -80,00%

School fruit scheme 100.000 100.000 p.m. p.m. -100.000 -100.00005 02 08 12

-100,00% -100,00%

Other measures for fruit and vegetables 1.000.000 1.000.000 500.000 500.000 -500.000 -500.00005 02 08 99

-50,00% -50,00%

National support programmes for the wine sector 1.035.000.000 1.035.000.000 1.026.000.000 1.026.000.000 -9.000.000 -9.000.00005 02 09 08

-0,87% -0,87%

Other measures for the wine-growing sector 100.000 100.000 100.000 100.00005 02 09 99

Promotion measures — Payments by Member States 83.000.000 83.000.000 86.000.000 86.000.000 3.000.000 3.000.00005 02 10 01

3,61% 3,61%

Promotion measures — Direct payments by the Union 101.100.000 44.935.635 100.900.000 74.893.192 -200.000 29.957.55705 02 10 02

-0,20% 66,67%

Other measures for promotion p.m. p.m. p.m. p.m.05 02 10 99

Hops — Aid to producer organisations 2.300.000 2.300.000 2.300.000 2.300.00005 02 11 03

Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments)

231.000.000 231.000.000 232.000.000 232.000.000 1.000.000 1.000.00005 02 11 04

0,43% 0,43%

Other measures for other plant products/measures 100.000 100.000 100.000 100.00005 02 11 99

Refunds for milk and milk products p.m. p.m. p.m. p.m.05 02 12 01

Storage measures for skimmed-milk powder 6.000.000 6.000.000 p.m. p.m. -6.000.000 -6.000.00005 02 12 02

-100,00% -100,00%

Storage measures for butter and cream p.m. p.m. p.m. p.m.05 02 12 04

Private storage of certain cheeses p.m. p.m. p.m. p.m.05 02 12 06




2: Sustainable growth: natural resourcesSchool milk 200.000 200.000 p.m. p.m. -200.000 -200.00005 02 12 08

-100,00% -100,00%

Dairy products distribution as urgent response to humanitarian crises

p.m. p.m. p.m. p.m.05 02 12 09

Other measures for milk and milk products 100.000 100.000 100.000 100.00005 02 12 99

Refunds for beef and veal p.m. p.m. p.m. p.m.05 02 13 01

Storage measures for beef and veal p.m. p.m. p.m. p.m.05 02 13 02

Refunds for live animals p.m. p.m. p.m. p.m.05 02 13 04

Other measures for beef and veal p.m. p.m. 50.000.000 50.000.000 50.000.000 50.000.00005 02 13 99

Private storage of sheepmeat and goatmeat p.m. p.m. p.m. p.m.05 02 14 01

Other measures for sheepmeat and goatmeat p.m. p.m. p.m. p.m.05 02 14 99

Refunds for pigmeat p.m. p.m. p.m. p.m.05 02 15 01

Private storage of pigmeat p.m. p.m. p.m. p.m.05 02 15 02

Refunds for eggs p.m. p.m. p.m. p.m.05 02 15 04

Refunds for poultrymeat p.m. p.m. p.m. p.m.05 02 15 05

Specific aid for bee-keeping 35.000.000 35.000.000 35.000.000 35.000.00005 02 15 06

Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products

28.000.000 28.000.000 p.m. p.m. -28.000.000 -28.000.00005 02 15 99

-100,00% -100,00%

School schemes 217.000.000 217.000.000 215.000.000 215.000.000 -2.000.000 -2.000.00005 02 18

-0,92% -0,92%

Single area payment scheme (SAPS) 4.333.000.000 4.333.000.000 4.355.000.000 4.355.000.000 22.000.000 22.000.00005 03 01 02

0,51% 0,51%

Redistributive payment 1.653.000.000 1.653.000.000 1.674.000.000 1.674.000.000 21.000.000 21.000.00005 03 01 07

1,27% 1,27%

Basic payment scheme (BPS) 16.211.000.000 16.211.000.000 16.514.000.000 16.514.000.000 303.000.000 303.000.00005 03 01 10

1,87% 1,87%




2: Sustainable growth: natural resourcesPayment for agricultural practices beneficial for the climate and the environment

11.754.000.000 11.754.000.000 11.765.000.000 11.765.000.000 11.000.000 11.000.00005 03 01 11

0,09% 0,09%

Payment for farmers in areas with natural constraints 5.000.000 5.000.000 5.000.000 5.000.00005 03 01 12

Payment for young farmers 415.000.000 415.000.000 453.000.000 453.000.000 38.000.000 38.000.00005 03 01 13

9,16% 9,16%

Other (decoupled direct payments) 17.000.000 17.000.000 10.000.000 10.000.000 -7.000.000 -7.000.00005 03 01 99

-41,18% -41,18%

Crop-specific payment for cotton 246.000.000 246.000.000 245.000.000 245.000.000 -1.000.000 -1.000.00005 03 02 40

-0,41% -0,41%

POSEI — European Union support programmes 420.000.000 420.000.000 419.000.000 419.000.000 -1.000.000 -1.000.00005 03 02 50

-0,24% -0,24%

POSEI — Smaller Aegean islands 17.000.000 17.000.000 17.000.000 17.000.00005 03 02 52

Voluntary coupled support scheme 4.033.000.000 4.033.000.000 4.077.000.000 4.077.000.000 44.000.000 44.000.00005 03 02 60

1,09% 1,09%

Small farmers scheme 970.000.000 970.000.000 939.000.000 939.000.000 -31.000.000 -31.000.00005 03 02 61

-3,20% -3,20%

Other (direct payments) 2.000.000 2.000.000 2.000.000 2.000.00005 03 02 99

Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline

p.m. p.m. p.m. p.m.05 03 09

Reserve for crises in the agricultural sector 468.700.000 468.700.000 478.000.000 478.000.000 9.300.000 9.300.00005 03 10

1,98% 1,98%

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

p.m. p.m. p.m. p.m.05 04 01 14

Plant and animal genetic resources — Completion of earlier measures

p.m. p.m. p.m. p.m.05 04 03 02

Rural development programmes p.m. p.m. p.m. p.m.05 04 05 01

Operational technical assistance p.m. p.m. p.m. p.m.05 04 05 02

Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000

p.m. p.m. p.m. p.m.05 04 51




2: Sustainable growth: natural resourcesCompletion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

p.m. p.m. p.m. p.m.05 04 52

Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

14.656.460.137 13.100.000.000 14.675.251.797 13.100.000.000 18.791.66005 04 60 01

0,13%

Operational technical assistance 17.115.400 16.725.400 18.308.550 15.023.550 1.193.150 -1.701.85005 04 60 02

6,97% -10,18%

Operational technical assistance managed by the Commission at the request of a Member State

p.m. p.m. p.m. p.m.05 04 60 03

European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)

p.m. 540.000 p.m. p.m. -540.00005 04 60 04

-100,00%

Monitoring and preventive measures — Direct payments by the Union

9.130.000 9.130.000 10.862.760 10.625.821 1.732.760 1.495.82105 07 01 02

18,98% 16,38%

Expenditure for financial corrections in favour of Member States following decisions on accounting clearance of previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAG

19.700.000 19.700.000 19.700.000 19.700.00005 07 01 06

Expenditure for financial corrections in favour of Member States following decisions on conformity clearance of previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAG

2.600.000 2.600.000 p.m. p.m. -2.600.000 -2.600.00005 07 01 07

-100,00% -100,00%

Settlement of disputes 30.000.000 30.000.000 1.000.000 1.000.000 -29.000.000 -29.000.00005 07 02

-96,67% -96,67%

Farm Accountancy Data Network (FADN) 15.682.000 14.075.348 15.710.927 14.340.479 28.927 265.13105 08 01

0,18% 1,88%

Surveys on the structure of agricultural holdings 40.000.000 20.052.664 p.m. 100.000 -40.000.000 -19.952.66405 08 02

-100,00% -99,50%

Restructuring of systems for agricultural surveys 2.800.000 4.970.770 7.500.000 4.940.306 4.700.000 -30.46405 08 03

167,86% -0,61%




2: Sustainable growth: natural resourcesEnhancing public awareness of the common agricultural policy 12.275.000 12.275.000 13.700.000 13.700.000 1.425.000 1.425.00005 08 06

11,61% 11,61%

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

4.800.000 4.800.000 4.518.000 4.518.000 -282.000 -282.00005 08 09

-5,88% -5,88%

Preparatory action — Union plant and animal genetic resources p.m. 192.400 p.m. p.m. -192.40005 08 77 09

-100,00%

Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

p.m. 201.695 p.m. p.m. -201.69505 08 77 10

-100,00%

Pilot project — Social eco-village p.m. 252.000 p.m. p.m. -252.00005 08 77 12

-100,00%

Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

p.m. 208.418 p.m. p.m. -208.41805 08 77 13

-100,00%

Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

p.m. 269.760 p.m. 269.76005 08 77 14

Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported

p.m. 208.950 p.m. p.m. -208.95005 08 77 15

-100,00%

Preparatory action — Smart rural areas in the 21st century 4.000.000 2.990.000 p.m. 3.650.000 -4.000.000 660.00005 08 77 16

-100,00% 22,07%

Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

1.050.000 525.000 p.m. 315.000 -1.050.000 -210.00005 08 77 17

-100,00% -40,00%

Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture

1.050.000 525.000 p.m. 315.000 -1.050.000 -210.00005 08 77 18

-100,00% -40,00%

Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

p.m. p.m. p.m. p.m.05 08 80

Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

1.000.000 500.000 p.m. 500.000 -1.000.00006 02 77 24

-100,00%

Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Environment

1.800.000 1.800.000 1.806.828 1.806.828 6.828 6.82807 01 04 01

0,38% 0,38%




2: Sustainable growth: natural resourcesExecutive Agency for Small and Medium-sized Enterprises — Contribution from LIFE

5.079.000 5.079.000 5.892.784 5.892.784 813.784 813.78407 01 06 01

16,02% 16,02%

Contributing to a greener and more resource-efficient economy and to the development and implementation of Union environmental policy and legislation

150.335.000 86.500.000 155.195.200 88.000.000 4.860.200 1.500.00007 02 01

3,23% 1,73%

Halting and reversing biodiversity loss 213.620.000 90.500.000 220.844.000 112.000.000 7.224.000 21.500.00007 02 02

3,38% 23,76%

Supporting better environmental governance and information at all levels

48.000.000 45.100.000 50.165.300 51.000.000 2.165.300 5.900.00007 02 03

4,51% 13,08%

European Chemicals Agency — Activities in the field of legislation on export and import of hazardous chemicals and the circular economy

1.549.615 1.549.615 3.034.475 3.034.475 1.484.860 1.484.86007 02 05

95,82% 95,82%

European Environment Agency 39.260.364 39.260.364 40.418.782 40.418.782 1.158.418 1.158.41807 02 06

2,95% 2,95%

European Solidarity Corps — Contribution from the LIFE sub-programme for Environment

1.000.000 1.000.000 1.000.000 1.000.00007 02 07

Completion of previous environmental programmes p.m. 30.000.000 p.m. 35.000.000 5.000.00007 02 51

16,67%

Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)

p.m. p.m. p.m. p.m.07 02 77 13

Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

p.m. 350.000 p.m. p.m. -350.00007 02 77 22

-100,00%

Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and publ

p.m. p.m. p.m. p.m.07 02 77 28

Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform

p.m. 190.000 p.m. p.m. -190.00007 02 77 29

-100,00%




2: Sustainable growth: natural resourcesPilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap

p.m. 420.000 p.m. p.m. -420.00007 02 77 30

-100,00%

Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive

p.m. 270.000 p.m. 630.000 360.00007 02 77 31

133,33%

Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union

p.m. 150.000 p.m. p.m. -150.00007 02 77 32

-100,00%

Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes

p.m. 400.000 p.m. 400.00007 02 77 33

Pilot project — Inventory of species and habitats in the French outermost regions

p.m. 250.000 p.m. 100.000 -150.00007 02 77 34

-60,00%

Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources

p.m. 1.000.000 p.m. 700.000 -300.00007 02 77 35

-30,00%

Pilot project — Network of European Green Cities p.m. 300.000 p.m. 380.000 80.00007 02 77 36

26,67%

Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures

p.m. 945.000 p.m. 934.000 -11.00007 02 77 37

-1,16%

Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict

p.m. 300.000 p.m. 300.00007 02 77 39

Pilot project —Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis

p.m. 350.000 p.m. p.m. -350.00007 02 77 40

-100,00%

Pilot project — Promoting alternatives to animal testing p.m. 400.000 p.m. 109.500 -290.50007 02 77 41

-72,63%

Pilot project — Union butterfly monitoring and indicators p.m. 240.000 p.m. 520.000 280.00007 02 77 42

116,67%

Pilot project — Using satellite images to improve the operation of the Natura 2000 network

p.m. 500.000 p.m. 300.000 -200.00007 02 77 43

-40,00%




2: Sustainable growth: natural resourcesPilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union

1.400.000 1.000.000 p.m. 600.000 -1.400.000 -400.00007 02 77 44

-100,00% -40,00%

Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform

450.000 450.000 p.m. 450.000 -450.00007 02 77 45

-100,00%

Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species

p.m. 250.000 p.m. 300.000 50.00007 02 77 46

20,00%

Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

p.m. 500.000 p.m. 150.000 -350.00007 02 77 47

-70,00%

Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

p.m. 350.000 p.m. 420.000 70.00007 02 77 48

20,00%

Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

490.000 245.000 p.m. 245.000 -490.00007 02 77 49

-100,00%

Pilot project — Feasibility study on a common open platform on chemical safety data

420.000 210.000 p.m. 210.000 -420.00007 02 77 50

-100,00%

Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments

700.000 350.000 p.m. p.m. -700.000 -350.00007 02 77 51

-100,00% -100,00%

Pilot project — Invasive alien species: improvement of understanding and communication

875.000 437.500 p.m. 262.500 -875.000 -175.00007 02 77 52

-100,00% -40,00%

Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance

3.600.000 3.600.000 3.602.021 3.602.021 2.021 2.02111 01 04 01

0,06% 0,06%

Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)

3.225.000 3.225.000 3.296.979 3.296.979 71.979 71.97911 01 06 01

2,23% 2,23%

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

25.441.978 27.884.978 57.856.978 57.931.978 397.00011 03 01

117.158.000 108.850.000 84.743.000 79.200.000 0,29%

Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

5.300.000 5.300.000 5.400.000 5.400.000 100.000 100.00011 03 02

1,89% 1,89%




2: Sustainable growth: natural resourcesSpecific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

p.m. p.m. p.m. p.m.11 06 09

Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)

p.m. p.m. p.m. p.m.11 06 11

Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)

p.m. p.m. p.m. p.m.11 06 12

Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)

p.m. p.m. p.m. p.m.11 06 13

Completion of intervention in fishery products (2007 to 2013) p.m. p.m. p.m. p.m.11 06 14

Completion of the fisheries programme for the outermost regions (2007 to 2013)

p.m. p.m. p.m. p.m.11 06 15

Completion of earlier programmes prior to 2000 p.m. p.m. p.m. p.m.11 06 51

Completion of the Financial Instrument for Fisheries Guidance (FIFG) 2000 to 2006

p.m. p.m. p.m. p.m.11 06 52

Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy

843.250.018 490.000.000 858.467.679 680.000.000 15.217.661 190.000.00011 06 60

1,80% 38,78%

Fostering the development and implementation of the Union’s integrated maritime policy

49.340.314 41.100.000 50.740.000 45.000.000 1.399.686 3.900.00011 06 61

2,84% 9,49%

Scientific advice and knowledge 9.300.000 6.900.000 10.817.000 8.300.000 1.517.000 1.400.00011 06 62 01

16,31% 20,29%

Control and enforcement 5.500.000 4.400.000 5.500.000 5.500.000 1.100.00011 06 62 02

25,00%

Voluntary contributions to international organisations 13.640.000 9.500.000 13.040.242 12.000.000 -599.758 2.500.00011 06 62 03

-4,40% 26,32%

Governance and communication 5.900.000 4.100.000 5.900.000 4.200.000 100.00011 06 62 04

2,44%

Market intelligence 4.400.000 4.000.000 4.840.000 4.100.000 440.000 100.00011 06 62 05

10,00% 2,50%




2: Sustainable growth: natural resourcesEuropean Maritime and Fisheries Fund (EMFF) — Operational technical assistance

3.900.000 3.900.000 4.050.217 3.900.000 150.21711 06 63 01

3,85%

European Maritime and Fisheries Fund (EMFF) — Operational technical assistance managed by the Commission at the request of a Member State

p.m. p.m. p.m. p.m.11 06 63 02

European Fisheries Control Agency 16.506.301 16.506.301 16.737.055 16.737.055 230.754 230.75411 06 64

1,40% 1,40%

Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders

p.m. p.m. p.m. p.m.11 06 77 02

Preparatory action — Guardians of the Sea p.m. p.m. p.m. p.m.11 06 77 06

Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterra

p.m. 361.655 p.m. p.m. -361.65511 06 77 07

-100,00%

Pilot project — Support measures for small-scale fishing p.m. p.m. p.m. p.m.11 06 77 08

Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials

p.m. 150.000 p.m. p.m. -150.00011 06 77 09

-100,00%

Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe

p.m. p.m. p.m. p.m.11 06 77 10

Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative European systems

p.m. p.m. p.m. p.m.11 06 77 11

Preparatory action — Common curriculum for skippers of small commercial vessels

p.m. 300.000 p.m. p.m. -300.00011 06 77 13

-100,00%

Pilot project — Ocean Literacy for All p.m. 390.000 p.m. 400.000 10.00011 06 77 14

2,56%

Pilot project — Manual of good practices for cruises p.m. 210.000 p.m. 350.000 140.00011 06 77 15

66,67%

Pilot project — Union platform for fishery and aquaculture producer organisations

p.m. 150.000 p.m. 200.000 50.00011 06 77 16

33,33%




2: Sustainable growth: natural resourcesPilot project — Control scheme for recreational catches of sea bass p.m. 90.000 p.m. 150.000 60.00011 06 77 17

66,67%

Structural Reform Support Programme – Operational technical assistance transferred from H2 (EAFRD)

48.653.000 25.888.246 10.002.000 21.100.000 -38.651.000 -4.788.24613 08 02

-79,44% -18,50%

Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

p.m. p.m. p.m. p.m.17 03 77 05

Preparatory action — Fruit and vegetable consumption p.m. p.m. p.m. p.m.17 03 77 11

Pilot project — Reducing health inequalities: building expertise and evaluation of actions.

p.m. 440.273 p.m. p.m. -440.27317 03 77 12

-100,00%

Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons

p.m. p.m. p.m. p.m.17 03 77 13

European Chemicals Agency — Activities in the field of biocides legislation

4.025.859 4.025.859 6.430.708 6.430.708 2.404.849 2.404.84917 04 07

59,74% 59,74%

Pilot project — Developing best practices in animal transport p.m. p.m. p.m. p.m.17 04 77 03

Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice

p.m. p.m. p.m. p.m.17 04 77 04

Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated

p.m. 252.000 p.m. p.m. -252.00017 04 77 05

-100,00%

Pilot project — Environmental monitoring of pesticide use through honeybees

p.m. p.m. p.m. 304.000 304.00017 04 77 06

Support expenditure for the programme for the environment and climate action (LIFE) — Sub-programme for Climate Action

3.282.000 3.282.000 3.182.000 3.182.000 -100.000 -100.00034 01 04 01

-3,05% -3,05%

Reducing Union greenhouse gas emissions 77.100.000 41.600.000 80.328.388 42.000.000 3.228.388 400.00034 02 01

4,19% 0,96%

Increasing the resilience of the Union to climate change 41.500.000 22.700.000 44.350.000 22.500.000 2.850.000 -200.00034 02 02

6,87% -0,88%

Better climate governance and information at all levels 15.855.000 13.500.000 16.298.500 15.000.000 443.500 1.500.00034 02 03

2,80% 11,11%




2: Sustainable growth: natural resourcesEuropean Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action

500.000 500.000 500.000 500.00034 02 05

Completion of former climate action programmes p.m. p.m. p.m. p.m.34 02 51

Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles

p.m. 500.000 p.m. 280.000 -220.00034 02 77 03

-44,00%

Pilot project — Carbon farming 1.015.000 507.500 p.m. p.m. -1.015.000 -507.50034 02 77 05

-100,00% -100,00%

59.642.077.98635,89%

57.399.857.33138,66%

59.994.906.17035,65%

58.014.263.71837,76%

352.828.184 614.406.387Total Category 2:0,59% 1,07% ... as % of total budget




3: Security and CitizenshipPilot project — European Union Real Time Sign Language Application and Service

p.m. p.m. p.m. p.m.04 03 77 21

Support expenditure for Creative Europe Programme — MEDIA Sub-programme

1.607.130 1.607.130 1.682.730 1.682.730 75.600 75.60009 01 04 02

4,70% 4,70%

Measures concerning digital content, and audiovisual and other media industries

1.126.000 930.500 1.148.000 900.000 22.000 -30.50009 02 05

1,95% -3,28%

Preparatory action — European Centre for Press and Media Freedom

p.m. 300.000 p.m. p.m. -300.00009 02 77 04

-100,00%

Preparatory action — Implementation of the media pluralism monitoring tool

p.m. p.m. p.m. p.m.09 02 77 05

Pilot project — Media councils in the digital era 350.000 525.000 p.m. 470.000 -350.000 -55.00009 02 77 06

-100,00% -10,48%

Preparatory action — Monitoring media pluralism in the digital era 1.000.000 1.062.500 p.m. 687.500 -1.000.000 -375.00009 02 77 08

-100,00% -35,29%

Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

1.400.000 700.000 p.m. 700.000 -1.400.00009 02 77 09

-100,00%

Preparatory action — Cross-border investigative journalism fund 1.500.000 750.000 p.m. 750.000 -1.500.00009 02 77 10

-100,00%

MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation and mobility

120.260.000 105.800.000 115.923.000 99.200.000 -4.337.000 -6.600.00009 05 01

-3,61% -6,24%

Multimedia actions 23.546.000 21.000.000 20.732.000 22.000.000 -2.814.000 1.000.00009 05 05

-11,95% 4,76%

Completion of former MEDIA programmes p.m. p.m. p.m. p.m.09 05 51

Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe

p.m. p.m. p.m. p.m.09 05 77 02

Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works

p.m. 499.810 p.m. p.m. -499.81009 05 77 03

-100,00%




3: Security and CitizenshipPilot project — Media literacy for all p.m. 299.021 p.m. p.m. -299.02109 05 77 04

-100,00%

Preparatory action — Subtitling European cultural television content throughout Europe

p.m. 977.466 p.m. 975.000 -2.46609 05 77 05

-0,25%

Preparatory action — Media literacy for all 500.000 500.000 p.m. 500.000 -500.00009 05 77 06

-100,00%

Pilot project — Internship for journalists working in non-European minority languages

700.000 600.000 p.m. 600.000 -700.00009 05 77 07

-100,00%

Preparatory action — Cinemas as innovation hubs for local communities

2.000.000 1.000.000 p.m. p.m. -2.000.000 -1.000.00009 05 77 08

-100,00% -100,00%

Pilot project — Platform(s) for cultural content innovation 1.050.000 525.000 p.m. 311.400 -1.050.000 -213.60009 05 77 09

-100,00% -40,69%

Pilot project — Supporting investigative journalism and media freedom in the EU

1.275.000 637.500 p.m. 637.500 -1.275.00009 05 77 10

-100,00%

Support expenditure for Creative Europe Programme — Culture Sub-programme

943.870 943.870 988.270 988.270 44.400 44.40015 01 04 02

4,70% 4,70%

Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe Programme

12.129.000 12.129.000 12.333.000 12.333.000 204.000 204.00015 01 06 02

1,68% 1,68%

Pilot project — Sport as a tool for integration and social inclusion of refugees

p.m. 197.463 p.m. 686.713 489.25015 02 77 18

247,77%

Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

p.m. 146.553 p.m. p.m. -146.55315 02 77 19

-100,00%

Strengthening the financial capacity of SMEs and small and very small organisations in the European cultural and creative sectors, and fostering policy development and new business models

38.627.000 15.300.000 38.241.000 29.200.000 -386.000 13.900.00015 04 01

-1,00% 90,85%

Culture Sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility

71.276.000 59.000.000 75.246.000 66.000.000 3.970.000 7.000.00015 04 02

5,57% 11,86%

House of European History 3.000.000 3.000.000 3.000.000 3.000.00015 04 04

Completion of programmes/actions in the field of culture and language

p.m. p.m. p.m. p.m.15 04 51




3: Security and CitizenshipPilot project — Supporting networks of young creative entrepreneurs: Union and third countries

p.m. p.m. p.m. p.m.15 04 77 09

Preparatory action — New narrative on Europe p.m. 180.000 p.m. p.m. -180.00015 04 77 11

-100,00%

Preparatory action — Europe for festivals, festivals for Europe (EFFE)

p.m. 105.000 p.m. 105.00015 04 77 12

Pilot project — Fight against illicit trafficking in cultural objects p.m. 405.870 p.m. 200.000 -205.87015 04 77 13

-50,72%

Preparatory action — Open micro-business models for innovation in European family-owned heritage houses

p.m. 150.000 p.m. p.m. -150.00015 04 77 14

-100,00%

Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection

1.050.000 925.000 p.m. 554.152 -1.050.000 -370.84815 04 77 16

-100,00% -40,09%

Preparatory action — European Houses of Culture 750.000 562.500 p.m. 187.500 -750.000 -375.00015 04 77 17

-100,00% -66,67%

Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

1.050.000 925.000 p.m. 510.000 -1.050.000 -415.00015 04 77 19

-100,00% -44,86%

Pilot project — Jewish Digital Cultural Recovery Project 490.000 245.000 p.m. 122.500 -490.000 -122.50015 04 77 20

-100,00% -50,00%

Support expenditure for communication actions 1.203.000 1.203.000 1.260.000 1.260.000 57.000 57.00016 01 04 02

4,74% 4,74%

Information for the media and audiovisual productions 6.304.000 5.346.000 6.418.000 6.500.000 114.000 1.154.00016 03 01 02

1,81% 21,59%

Information outlets 15.600.000 15.759.000 16.100.000 15.500.000 500.000 -259.00016 03 01 03

3,21% -1,64%

Communication of the Commission Representations, Citizens’ Dialogues and ‘Partnership’ actions

20.511.000 19.078.000 22.325.000 20.600.000 1.814.000 1.522.00016 03 01 04

8,84% 7,98%

Visits to the Commission 4.800.000 4.178.000 4.200.000 4.200.000 -600.000 22.00016 03 02 01

-12,50% 0,53%




3: Security and CitizenshipOnline and written information and communication tools 21.700.000 22.198.000 22.100.000 21.900.000 400.000 -298.00016 03 02 03

1,84% -1,34%

Public opinion analysis 7.000.000 6.238.000 7.000.000 6.800.000 562.00016 03 02 05

9,01%

Completion of the EuroGlobe pilot project p.m. p.m. p.m. p.m.16 03 77 04

Preparatory action — Share Europe Online p.m. p.m. p.m. p.m.16 03 77 05

Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’

1.500.000 1.500.000 1.500.000 1.500.00017 01 04 02

Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health

1.500.000 1.500.000 1.500.000 1.500.00017 01 04 03

Consumers, Health, Agriculture and Food Executive Agency — Contribution from the ‘Third programme for the Union’s action in the field of health (2014-2020)’

4.550.000 4.550.000 4.550.000 4.550.00017 01 06 02

Consumers, Health, Agriculture and Food Executive Agency — Contribution in the field of food and feed safety, animal health, animal welfare and plant health

1.202.000 1.202.000 1.202.000 1.202.00017 01 06 03

Third programme for the Union’s action in the field of health (2014-2020)

62.258.000 54.000.000 63.624.000 58.100.000 1.366.000 4.100.00017 03 01

2,19% 7,59%

European Centre for Disease Prevention and Control 56.753.826 56.753.826 57.179.653 57.179.653 425.827 425.82717 03 10

0,75% 0,75%

European Food Safety Authority 77.791.635 77.791.635 105.016.536 100.970.549 27.224.901 23.178.91417 03 11

35,00% 29,80%

Union contribution to the European Medicines Agency 6.531.697 6.531.697 32.285.000 32.285.000 25.753.303 25.753.30317 03 12 01

394,28% 394,28%

Special contribution for orphan medicinal products 14.000.000 14.000.000 15.715.000 15.715.000 1.715.000 1.715.00017 03 12 02

12,25% 12,25%

Completion of public health programmes p.m. 1.200.000 p.m. p.m. -1.200.00017 03 51

-100,00%

Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe

p.m. p.m. p.m. p.m.17 03 77 08




3: Security and CitizenshipPilot project — Promotion of self-care systems in the Union p.m. p.m. p.m. p.m.17 03 77 09

Pilot project — Gender-specific mechanisms in coronary artery disease in Europe

p.m. p.m. p.m. p.m.17 03 77 10

Preparatory action — European study on the burden and care of epilepsy

p.m. 615.000 p.m. p.m. -615.00017 03 77 15

-100,00%

Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes

p.m. p.m. p.m. 399.993 399.99317 03 77 16

Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016

p.m. 144.000 p.m. p.m. -144.00017 03 77 17

-100,00%

Pilot project — Reducing health inequalities experienced by LGBTI people

p.m. p.m. p.m. p.m.17 03 77 18

Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)

p.m. 50.000 p.m. p.m. -50.00017 03 77 20

-100,00%

Pilot project — MentALLY p.m. 199.000 p.m. p.m. -199.00017 03 77 22

-100,00%

Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies

p.m. 360.000 p.m. p.m. -360.00017 03 77 23

-100,00%

Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to enhance cooperation and know-how transfer

p.m. p.m. p.m. p.m.17 03 77 24

Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage

p.m. 248.000 p.m. p.m. -248.00017 03 77 25

-100,00%

Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer

p.m. p.m. p.m. p.m.17 03 77 26

Pilot project — Food redistribution p.m. 150.000 p.m. p.m. -150.00017 03 77 27

-100,00%




3: Security and CitizenshipPilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases

p.m. p.m. p.m. p.m.17 03 77 28

Pilot project — Confidence in vaccines for patients, families and communities

700.000 350.000 p.m. 210.000 -700.000 -140.00017 03 77 29

-100,00% -40,00%

Ensuring a higher animal health status and high level of protection of animals in the Union

155.500.000 127.540.000 171.000.000 143.880.000 15.500.000 16.340.00017 04 01

9,97% 12,81%

Ensuring timely detection of harmful organisms for plants and their eradication

22.500.000 10.750.000 30.500.000 19.800.000 8.000.000 9.050.00017 04 02

35,56% 84,19%

Ensuring effective, efficient and reliable controls 58.989.000 48.210.000 55.798.000 58.193.000 -3.191.000 9.983.00017 04 03

-5,41% 20,71%

Fund for emergency measures related to animal and plant health 50.000.000 50.000.000 20.000.000 20.000.000 -30.000.000 -30.000.00017 04 04

-60,00% -60,00%

Completion of previous measures in food and feed safety, animal health, animal welfare and plant health

p.m. 70.000 p.m. 100.000 30.00017 04 51

42,86%

Support expenditure for Internal Security Fund 2.500.000 2.500.000 2.500.000 2.500.00018 01 04 01

Support expenditure for Asylum, Migration and Integration Fund 2.500.000 2.500.000 2.500.000 2.500.00018 01 04 02

Support expenditure for the programme ‘Europe for citizens’ 181.000 181.000 188.000 188.000 7.000 7.00018 01 04 03

3,87% 3,87%

Support expenditure for the Justice programme — Anti-drugs 100.000 100.000 100.000 100.00018 01 04 04

Support expenditure for emergency support within the Union 250.000 250.000 p.m. p.m. -250.000 -250.00018 01 04 05

-100,00% -100,00%

Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’

2.227.000 2.227.000 2.280.000 2.280.000 53.000 53.00018 01 06 01

2,38% 2,38%

Support of border management and a common visa policy to facilitate legitimate travel

316.912.547 359.867.661 287.071.440 468.544.124 -48.246.107 90.271.46318 02 01 01

18.405.000 18.405.000 -14,39% 23,86%

Prevention and fight against cross-border organised crime and better management of security- related risks and crisis

135.679.988 233.349.807 191.297.628 190.358.325 55.617.640 -42.991.48218 02 01 02

40,99% -18,42%

Establishing an Entry/Exit System (EES) and a European Travel Information and Authorisation System (ETIAS)

60.000.000 49.600.000 20.000.000 9.000.000 -40.000.000 -40.600.00018 02 01 03

-66,67% -81,85%




3: Security and CitizenshipSchengen facility for Croatia p.m. p.m. p.m. p.m.18 02 02

European Border and Coast Guard Agency (Frontex) 293.185.279 293.185.279 420.555.842 420.555.842 108.049.563 108.049.56318 02 03

19.321.000 19.321.000 34,58% 34,58%

European Union Agency for Law Enforcement Cooperation (Europol)

136.456.565 136.456.565 139.964.760 139.964.760 2.818.195 2.818.19518 02 04

690.000 690.000 2,05% 2,05%

European Union Agency for Law Enforcement Training (CEPOL) 8.847.082 8.847.082 10.084.425 10.084.425 1.237.343 1.237.34318 02 05

13,99% 13,99%

European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’)

274.769.509 176.517.009 239.198.734 216.838.361 -55.148.775 15.069.35218 02 07

20.581.000 26.255.000 1.003.000 1.003.000 -18,67% 7,43%

Schengen information system (SIS II) p.m. p.m. p.m. p.m.18 02 08

Visa information system (VIS) p.m. p.m. p.m. p.m.18 02 09

Completion of operations and programmes in the field of external borders, security and safeguarding liberties

p.m. p.m. p.m. p.m.18 02 51

Pilot project — Completion of the fight against terrorism p.m. p.m. p.m. p.m.18 02 77 01

Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks

p.m. p.m. p.m. p.m.18 02 77 02

Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States

377.106.629 527.969.782 589.841.729 622.469.782 -247.264.90018 03 01 01

460.000.000 94.500.000 -29,54%

Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies

281.207.141 327.634.462 356.348.555 327.634.462 75.141.41418 03 01 02

26,72%

European Asylum Support Office (EASO) 94.032.843 94.032.843 108.327.419 108.327.419 38.979.882 38.979.88218 03 02

24.685.306 24.685.306 41,45% 41,45%

European fingerprint database (Eurodac) 100.000 p.m. p.m. p.m. -100.00018 03 03

-100,00%

Completion of operations and programmes in the field of return, refugees and migration flows

p.m. p.m. p.m. p.m.18 03 51




3: Security and CitizenshipPilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

p.m. p.m. p.m. p.m.18 03 77 04

Pilot project — Funding for victims of torture p.m. p.m. p.m. p.m.18 03 77 05

Preparatory action — Enable the resettlement of refugees during emergency situations

p.m. p.m. p.m. p.m.18 03 77 06

Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

p.m. p.m. p.m. p.m.18 03 77 07

Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

p.m. p.m. p.m. p.m.18 03 77 08

Preparatory action — Funding for the rehabilitation of victims of torture

p.m. p.m. p.m. p.m.18 03 77 09

Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe

p.m. p.m. p.m. p.m.18 03 77 12

Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level

25.189.000 26.000.000 25.959.000 25.000.000 770.000 -1.000.00018 04 01 01

3,06% -3,85%

European citizens’ initiative 0 0 1.385.000 1.030.751 300.000 216.75118 04 01 02

1.085.000 814.000 27,65% 26,63%

Completion of Europe for citizens programme (2007 to 2013) p.m. p.m. p.m. p.m.18 04 51

Supporting initiatives in the field of drugs policy 2.875.000 2.686.612 2.999.000 2.300.000 124.000 -386.61218 06 01

4,31% -14,39%

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

15.096.836 15.096.836 16.266.349 16.266.349 1.169.513 1.169.51318 06 02

7,75% 7,75%

Completion of actions in the field of drugs prevention and information

p.m. p.m. p.m. p.m.18 06 51

Emergency support within the Union p.m. 69.287.000 p.m. p.m. -69.287.00018 07 01

-100,00%

Disaster prevention and preparedness within the Union 28.256.000 23.200.000 137.788.000 63.000.000 3.632.000 -6.760.00023 03 01 01

105.900.000 46.560.000 2,71% -9,69%




3: Security and CitizenshipEuropean Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)

2.000.000 2.000.000 2.000.000 2.000.00023 03 01 03

Rapid and efficient emergency response interventions in the event of major disasters within the Union

4.100.000 3.700.000 16.382.000 12.000.000 2.982.000 2.100.00023 03 02 01

9.300.000 6.200.000 22,25% 21,21%

Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)

p.m. p.m. p.m. p.m.23 03 51

Pilot project — Early-warning system for natural disasters p.m. p.m. p.m. p.m.23 03 77 03

Support expenditure for the ‘Rights, equality and citizenship’ programme

950.000 950.000 1.100.000 1.100.000 150.000 150.00033 01 04 01

15,79% 15,79%

Support expenditure for the Justice programme 850.000 850.000 850.000 850.00033 01 04 02

Support expenditure for the Consumer programme 850.000 850.000 850.000 850.00033 01 04 03

Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Consumer programme

1.758.000 1.758.000 1.835.000 1.835.000 77.000 77.00033 01 06 01

4,38% 4,38%

Ensuring the protection of rights and empowering citizens 27.164.000 23.741.000 28.605.000 28.800.000 1.096.000 4.800.00033 02 01

345.000 259.000 3,98% 20,00%

Promoting non-discrimination and equality 37.262.000 33.000.000 38.753.000 39.600.000 1.491.000 6.600.00033 02 02

4,00% 20,00%

Other activities in the area of fundamental rights 1.000.000 950.000 1.000.000 950.00033 02 03 02

European Union Agency for Fundamental Rights (FRA) 21.970.685 21.970.685 23.157.712 23.157.712 1.187.027 1.187.02733 02 06

5,40% 5,40%

European Institute for Gender Equality (EIGE) 7.809.317 7.809.317 8.013.905 8.013.905 204.588 204.58833 02 07

2,62% 2,62%

Completion of actions in the field of rights, citizenship and equality p.m. p.m. p.m. p.m.33 02 51

Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life

p.m. p.m. p.m. p.m.33 02 77 06

Pilot project — Knowledge platform for professionals dealing with female genital mutilation

p.m. p.m. p.m. p.m.33 02 77 08




3: Security and CitizenshipPilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies

p.m. 566.000 p.m. 499.000 -67.00033 02 77 09

-11,84%

Pilot project — Fundamental rights review of Union data-collection instruments and programmes

p.m. 249.760 p.m. p.m. -249.76033 02 77 10

-100,00%

Pilot project — Europe of diversities p.m. 189.463 p.m. p.m. -189.46333 02 77 13

-100,00%

Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures

p.m. 125.831 p.m. p.m. -125.83133 02 77 14

-100,00%

Pilot project — European survey on gender-based violence p.m. 700.000 p.m. p.m. -700.00033 02 77 16

-100,00%

Supporting and promoting judicial training and facilitating effective access to justice for all

29.200.000 24.500.000 33.743.000 27.600.000 4.543.000 3.100.00033 03 01

15,56% 12,65%

Facilitating and supporting judicial cooperation in civil and criminal matters

11.600.000 10.000.000 8.861.000 12.000.000 -2.739.000 2.000.00033 03 02

-23,61% 20,00%

European Union Agency for Criminal Justice Cooperation (Eurojust) 37.673.559 37.381.559 39.640.496 39.487.174 1.966.937 2.105.61533 03 04

5,22% 5,63%

European Public Prosecutor's Office (EPPO) 4.911.000 4.911.000 8.372.000 8.372.000 3.461.000 3.461.00033 03 05

70,47% 70,47%

Completion of actions in the field of justice p.m. p.m. p.m. p.m.33 03 51

Pilot project — Raising awareness of children to be aware of their rights in judicial procedures

p.m. p.m. p.m. p.m.33 03 77 04

Pilot project — Letterbox companies p.m. 210.000 p.m. 89.700 -120.30033 03 77 05

-57,29%

Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights

p.m. 300.000 p.m. 300.00033 03 77 06

Pilot project — Terrorism victim response coordination centre p.m. 500.000 p.m. 500.00033 03 77 07

Safeguarding consumers’ interest and improving their safety and information

26.647.000 21.000.000 27.000.000 25.000.000 353.000 4.000.00033 04 01

1,32% 19,05%




3: Security and CitizenshipCompletion line of Union activities in favour of consumers p.m. p.m. p.m. p.m.33 04 51

Pilot project — Training for SMEs on consumer rights in the digital age

p.m. 455.000 p.m. p.m. -455.00033 04 77 04

-100,00%

Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market

p.m. p.m. p.m. p.m.33 04 77 05

Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

1.260.000 630.000 p.m. 630.000 -1.260.00033 04 77 06

-100,00%

3.786.629.1382,28%

3.527.434.8942,38%

3.729.074.4892,22%

3.723.911.8572,42%

-57.554.649 196.476.963Total Category 3:-1,52% 5,57% ... as % of total budget




4: Global EuropeEuropean Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

— — — —01 03 01 01

European Bank for Reconstruction and Development — Callable portion of subscribed capital

p.m. p.m. p.m. p.m.01 03 01 02

Macro-financial assistance 27.000.000 27.000.000 27.000.000 27.000.00001 03 02

European Union guarantee for Union borrowings for macro-financial assistance to third countries

p.m. p.m. p.m. p.m.01 03 03

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries

p.m. p.m. p.m. p.m.01 03 04

European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries

p.m. p.m. p.m. p.m.01 03 05

Provisioning of the Guarantee Fund for external actions p.m. p.m. 233.375.757 233.375.757 233.375.757 233.375.75701 03 06

European Union guarantee for the European Fund for Sustainable Development (EFSD)

p.m. p.m. p.m. p.m.01 03 07

Provisioning of the EFSD Guarantee Fund 25.000.000 25.000.000 25.000.000 25.000.00001 03 08

Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human Resources Development

p.m. p.m. p.m. p.m.04 01 04 03

European Training Foundation (ETF) 20.488.990 20.488.990 20.937.022 20.937.022 448.032 448.03204 03 14

2,19% 2,19%

Support for political reforms and related progressive alignment with the Union acquis

p.m. p.m. p.m. p.m.04 05 01 01

Support for economic, social and territorial development and related progressive alignment with the Union acquis

p.m. p.m. p.m. p.m.04 05 01 02


p.m. p.m. p.m. p.m.04 05 02 01


p.m. p.m. p.m. p.m.04 05 02 02




4: Global EuropeSupport for political reforms and related progressive alignment with the Union acquis

p.m. p.m. p.m. p.m.04 05 03 01


p.m. p.m. p.m. p.m.04 05 03 02

Completion of actions (prior to 2014) — Instrument for Pre-Accession Assistance — Human resources development

p.m. p.m. p.m. 11.300.000 11.300.00004 05 51

Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA)

517.891 517.891 609.643 609.643 91.752 91.75205 01 04 03

17,72% 17,72%

The Sapard pre-accession instrument — Completion of the programme (2000 to 2006)

p.m. p.m. p.m. p.m.05 05 01 01

The Sapard pre-accession instrument — Completion of the pre-accession assistance related to eight candidate countries

p.m. p.m. p.m. p.m.05 05 01 02

Instrument for Pre-Accession Assistance for Rural Development (IPARD) — Completion of the programme (2007 to 2013)

p.m. p.m. p.m. p.m.05 05 02


p.m. p.m. p.m. p.m.05 05 03 01


78.000.000 25.000.000 84.000.000 38.000.000 6.000.000 13.000.00005 05 03 02

7,69% 52,00%


p.m. p.m. p.m. p.m.05 05 04 01


40.000.000 35.000.000 28.178.364 80.000.000 -11.821.636 45.000.00005 05 04 02

-29,55% 128,57%

International agricultural agreements 6.300.000 6.300.000 6.300.000 6.300.00005 06 01

International agricultural organisations 140.000 140.000 140.000 140.00005 06 02

Contribution to multilateral and international environment agreements

3.864.000 3.864.000 3.864.000 3.864.00007 02 04

Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region

p.m. p.m. p.m. p.m.07 02 77 02




4: Global EuropeSupport expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component

1.951.902 1.951.902 1.951.902 1.951.90213 01 04 02

Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)

9.775.812 9.506.490 9.971.331 8.448.599 195.519 -1.057.89113 03 64 02

2,00% -11,13%

Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)

1.578.817 p.m. p.m. 22.000 -1.578.817 22.00013 03 64 03

-100,00%

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

p.m. p.m. p.m. p.m.13 05 01 01

Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries

p.m. p.m. p.m. p.m.13 05 01 02

Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)

p.m. 74.947.842 p.m. p.m. -74.947.84213 05 02

-100,00%

Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4

p.m. 4.942.800 p.m. p.m. -4.942.80013 05 03 02

-100,00%


p.m. p.m. p.m. p.m.13 05 60 01


p.m. p.m. p.m. p.m.13 05 60 02


p.m. p.m. p.m. p.m.13 05 61 01


p.m. p.m. p.m. p.m.13 05 61 02


p.m. p.m. p.m. p.m.13 05 62 01


p.m. p.m. p.m. p.m.13 05 62 02

Cross-border cooperation (CBC) — Contribution from Heading 4 45.726.802 21.092.361 34.795.045 21.792.990 -10.931.757 700.62913 05 63 02

-23,91% 3,32%




4: Global EuropeFinancial support for encouraging the economic development of the Turkish Cypriot community

35.122.000 25.000.000 33.762.000 35.000.000 -1.360.000 10.000.00013 07 01

-3,87% 40,00%

Membership of international organisations in the field of customs 1.126.000 1.126.000 1.142.890 1.142.890 16.890 16.89014 02 02

1,50% 1,50%

Membership of international organisations in the field of taxation p.m. p.m. p.m. p.m.14 03 02

International agreements and membership of international organisations in the field of public health and tobacco control

230.000 230.000 220.000 220.000 -10.000 -10.00017 03 13

-4,35% -4,35%

Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

310.000 310.000 300.000 300.000 -10.000 -10.00017 04 10

-3,23% -3,23%

Support expenditure for Instrument contributing to Stability and Peace

8.200.000 8.200.000 8.400.000 8.400.000 200.000 200.00019 01 04 01

2,44% 2,44%

Support expenditure for the common foreign and security policy (CFSP)

500.000 500.000 500.000 500.00019 01 04 02

Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to election observation missions (EOMs)

736.727 736.727 743.000 743.000 6.273 6.27319 01 04 03

0,85% 0,85%

Support expenditure for the Partnership Instrument 5.798.000 5.798.000 6.139.000 6.139.000 341.000 341.00019 01 04 04

5,88% 5,88%

Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument

39.000 39.000 p.m. p.m. -39.000 -39.00019 01 06 01

-100,00% -100,00%

Response to crisis and emerging crisis 256.810.177 220.000.000 266.073.177 240.000.000 9.263.000 20.000.00019 02 01

3,61% 9,09%

Support to conflict prevention, peace-building and crisis preparedness

35.527.000 22.000.000 39.784.000 32.000.000 4.257.000 10.000.00019 02 02

11,98% 45,45%

Completion of actions in the field of crisis response and preparedness (2007 to 2013)

p.m. 5.000.000 p.m. p.m. -5.000.00019 02 51

-100,00%

Monitoring mission in Georgia 19.000.000 20.000.000 22.000.000 37.750.000 3.000.000 17.750.00019 03 01 01

15,79% 88,75%




4: Global EuropeEULEX Kosovo 80.000.000 78.000.000 79.000.000 74.050.000 -1.000.000 -3.950.00019 03 01 02

-1,25% -5,06%

EUPOL Afghanistan p.m. p.m. p.m. p.m.19 03 01 03

Other crisis management measures and operations 176.857.000 171.000.000 190.427.000 180.000.000 13.570.000 9.000.00019 03 01 04

7,67% 5,26%

Emergency measures 19.000.000 p.m. 11.000.000 p.m. -8.000.00019 03 01 05

-42,11%

Preparatory and follow-up measures 5.500.000 3.000.000 1.000.000 350.000 -4.500.000 -2.650.00019 03 01 06

-81,82% -88,33%

European Union Special Representatives 13.500.000 13.000.000 20.000.000 14.000.000 6.500.000 1.000.00019 03 01 07

48,15% 7,69%

Support to non-proliferation and disarmament 20.500.000 20.000.000 28.000.000 22.000.000 7.500.000 2.000.00019 03 02

36,59% 10,00%

Improving the reliability of electoral processes, in particular by means of election observation missions

47.222.896 35.000.000 48.442.462 42.000.000 1.219.566 7.000.00019 04 01

2,58% 20,00%

Completion of actions in the field of election observation missions (prior to 2014)

p.m. p.m. p.m. p.m.19 04 51

Cooperation with third countries to advance and promote Union and mutual interests

135.667.000 70.000.000 142.445.000 110.000.000 6.778.000 40.000.00019 05 01

5,00% 57,14%

Erasmus+ — Contribution from the Partnership Instrument 12.500.000 15.267.970 13.700.000 14.102.724 1.200.000 -1.165.24619 05 20

9,60% -7,63%

Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)

p.m. 3.500.000 p.m. p.m. -3.500.00019 05 51

-100,00%

Information outreach on the Union’s external relations 15.000.000 15.000.000 15.500.000 15.800.000 500.000 800.00019 06 01

3,33% 5,33%

Preparatory action — StratCom Plus 3.000.000 1.500.000 p.m. p.m. -3.000.000 -1.500.00019 06 77 01

-100,00% -100,00%

External trade relations, including access to the markets of third countries

12.584.000 11.800.000 12.621.000 11.800.000 37.00020 02 01

0,29%




4: Global EuropeAid for trade — Multilateral initiatives 4.500.000 4.500.000 4.500.000 4.500.00020 02 03

Pilot project — Women and trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy

280.000 340.000 p.m. 130.000 -280.000 -210.00020 02 77 02

-100,00% -61,76%

Support expenditure for the Development Cooperation Instrument (DCI)

87.647.486 87.647.486 88.392.838 88.392.838 745.352 745.35221 01 04 01

0,85% 0,85%

Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)

10.573.850 10.573.850 10.854.220 10.854.220 280.370 280.37021 01 04 03

2,65% 2,65%

Support expenditure for the Instrument contributing to Stability and Peace (IcSP)

2.300.000 2.300.000 2.300.000 2.300.00021 01 04 04

Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)

1.475.951 1.475.951 1.490.710 1.490.710 14.759 14.75921 01 04 05

1,00% 1,00%

Support expenditure for the European Union-Greenland partnership

264.281 264.281 269.000 269.000 4.719 4.71921 01 04 06

1,79% 1,79%

Support expenditure for the European Development Fund (EDF) p.m. p.m. p.m. p.m.21 01 04 07

Support expenditure for trust funds managed by the Commission p.m. p.m. p.m. p.m.21 01 04 08

Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)

2.474.000 2.474.000 2.377.000 2.377.000 -97.000 -97.00021 01 06 01

-3,92% -3,92%

Cooperation with Latin America 360.928.415 267.589.959 381.313.631 274.000.000 20.385.216 6.410.04121 02 01

5,65% 2,40%

Cooperation with Asia 794.388.665 650.000.000 821.480.778 656.000.000 27.092.113 6.000.00021 02 02

3,41% 0,92%

Cooperation with Central Asia 151.706.054 85.000.000 163.710.652 102.000.000 12.004.598 17.000.00021 02 03

7,91% 20,00%

Cooperation with the Middle East 178.531.328 100.000.000 243.843.466 70.000.000 65.312.138 -30.000.00021 02 04

36,58% -30,00%

Cooperation with Afghanistan 199.417.199 170.000.000 199.417.199 143.000.000 -27.000.00021 02 05

-15,88%




4: Global EuropeCooperation with South Africa 22.293.472 42.000.000 17.000.000 24.500.000 -5.293.472 -17.500.00021 02 06

-23,74% -41,67%

Environment and climate change 224.576.156 132.600.000 216.473.403 157.900.000 -8.102.753 25.300.00021 02 07 01

-3,61% 19,08%

Sustainable energy 99.412.181 45.000.000 96.210.401 50.250.000 -3.201.780 5.250.00021 02 07 02

-3,22% 11,67%

Human development 238.149.346 217.000.000 200.438.336 257.236.000 -37.711.010 40.236.00021 02 07 03

-15,84% 18,54%

Food and nutrition security and sustainable agriculture 231.563.021 150.000.000 232.508.470 185.000.000 945.449 35.000.00021 02 07 04

0,41% 23,33%

Migration and asylum 56.748.845 110.000.000 56.122.734 105.000.000 -626.111 -5.000.00021 02 07 05

-1,10% -4,55%

Civil society in development 230.999.756 175.700.000 223.492.438 195.000.000 -7.507.318 19.300.00021 02 08 01

-3,25% 10,98%

Local authorities in development 73.208.919 41.900.000 74.497.479 53.600.000 1.288.560 11.700.00021 02 08 02

1,76% 27,92%

Pan-African programme to support the Joint Africa-European Union Strategy

133.966.165 100.000.000 135.756.524 109.950.000 1.790.359 9.950.00021 02 09

1,34% 9,95%

Erasmus+ — Contribution from the development cooperation instrument (DCI)

103.888.290 104.887.435 99.423.948 103.256.481 -4.464.342 -1.630.95421 02 20

-4,30% -1,55%

Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

340.000 340.000 340.000 340.00021 02 30

Commodities agreements 2.500.000 2.500.000 2.500.000 2.500.00021 02 40

Cooperation with third countries in the areas of migration and asylum

p.m. 10.000.000 p.m. 1.000.000 -9.000.00021 02 51 01

-90,00%

Cooperation with developing countries in Latin America p.m. 36.383.916 p.m. 30.000.000 -6.383.91621 02 51 02

-17,55%

Cooperation with developing countries in Asia, including Central Asia and the Middle East

p.m. 75.000.000 p.m. 82.000.000 7.000.00021 02 51 03

9,33%




4: Global EuropeFood security p.m. 40.000.000 p.m. 10.000.000 -30.000.00021 02 51 04

-75,00%

Non-state actors in development p.m. 32.000.000 p.m. 3.200.000 -28.800.00021 02 51 05

-90,00%

Environment and sustainable management of natural resources, including energy

p.m. 57.100.000 p.m. 15.400.000 -41.700.00021 02 51 06

-73,03%

Human and social development p.m. 3.500.000 p.m. 2.500.000 -1.000.00021 02 51 07

-28,57%

Geographical cooperation with Africa, Caribbean and Pacific states p.m. 60.500.000 p.m. 55.100.000 -5.400.00021 02 51 08

-8,93%

Preparatory action — Business and scientific exchanges with India p.m. p.m. p.m. p.m.21 02 77 02

Preparatory action — Regional African CSO Network for Millennium Development Goal 5

p.m. p.m. p.m. p.m.21 02 77 07

Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries

p.m. p.m. p.m. p.m.21 02 77 10

Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)

p.m. p.m. p.m. p.m.21 02 77 13

Global Energy Efficiency and Renewable Energy Fund (GEEREF) p.m. 500.000 p.m. p.m. -500.00021 02 77 14

-100,00%

Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

p.m. p.m. p.m. p.m.21 02 77 15

Pilot project — Strengthening veterinary services in developing countries

p.m. 500.000 p.m. 500.00021 02 77 16

Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia

p.m. 140.000 p.m. p.m. -140.00021 02 77 18

-100,00%

Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region

p.m. p.m. p.m. p.m.21 02 77 19

Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern DRC

p.m. p.m. p.m. p.m.21 02 77 20




4: Global EuropePreparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa

p.m. p.m. p.m. p.m.21 02 77 21

Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas

p.m. 150.000 p.m. p.m. -150.00021 02 77 22

-100,00%

Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)

p.m. 126.653 p.m. p.m. -126.65321 02 77 23

-100,00%

Pilot project — Mapping the global threat posed by antimicrobial resistance

p.m. p.m. p.m. p.m.21 02 77 24

Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador

p.m. 80.000 p.m. p.m. -80.00021 02 77 25

-100,00%

Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan

p.m. 350.000 p.m. 650.153 300.15321 02 77 26

85,76%

Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania

p.m. 550.000 p.m. 450.000 -100.00021 02 77 27

-18,18%

Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development

p.m. 500.000 p.m. p.m. -500.00021 02 77 28

-100,00%

Preparatory action — Support for micro, small and medium-sized enterprises (SMMEs) in developing countries

p.m. 500.000 p.m. p.m. -500.00021 02 77 29

-100,00%

Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas

p.m. p.m. p.m. p.m.21 02 77 30

Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.

p.m. 225.000 p.m. p.m. -225.00021 02 77 31

-100,00%

Preparatory action — Young European volunteers for development p.m. p.m. p.m. p.m.21 02 77 32




4: Global EuropePilot project — Fostering transparency and impact assessment for local authorities in Guatemala

350.000 300.000 p.m. 300.000 -350.00021 02 77 33

-100,00%

Pilot project — Extension of the universal health coverage in Mauritania

1.195.000 597.500 p.m. p.m. -1.195.000 -597.50021 02 77 35

-100,00% -100,00%

Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia

1.500.000 750.000 p.m. p.m. -1.500.000 -750.00021 02 77 36

-100,00% -100,00%

Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic reforms

138.124.454 110.000.000 141.214.245 125.000.000 3.089.791 15.000.00021 04 01

2,24% 13,64%

Completion of the European Instrument for Democracy and Human Rights (prior to 2014)

p.m. 3.000.000 p.m. 1.000.000 -2.000.00021 04 51

-66,67%

Pilot project — Civil Society Forum EU-Russia p.m. p.m. p.m. p.m.21 04 77 02

Global and trans-regional threats and emerging threats 73.900.000 56.300.000 77.250.000 62.000.000 3.350.000 5.700.00021 05 01

4,53% 10,12%

Completion of actions in the area of global threats to security (prior to 2014)

p.m. 7.500.000 p.m. 5.000.000 -2.500.00021 05 51

-33,33%

Promotion of a high level of nuclear safety, radiation protection and the application of efficient and effective safeguards relating to nuclear material in third countries

32.154.049 30.000.000 31.394.290 23.700.000 -759.759 -6.300.00021 06 01

-2,36% -21,00%

Additional contribution of the European Union to the European Bank for Reconstruction and Development (EBRD) for the Chernobyl accident related projects

p.m. p.m. p.m. p.m.21 06 02

Completion of former actions (prior to 2014) p.m. 10.000.000 p.m. 7.500.000 -2.500.00021 06 51

-25,00%

Cooperation with Greenland 32.640.000 32.110.000 33.220.000 33.104.000 580.000 994.00021 07 01

1,78% 3,10%

Evaluation of the results of Union aid and follow-up and audit measures

28.332.000 29.585.532 32.644.000 30.498.459 4.312.000 912.92721 08 01

15,22% 3,09%

Coordination and promotion of awareness on development issues and on the enlargement and neighbourhood policies

14.896.000 12.658.936 15.335.000 15.445.488 439.000 2.786.55221 08 02

2,95% 22,01%




4: Global EuropeAsia p.m. 4.000.000 p.m. 2.000.000 -2.000.00021 09 51 01

-50,00%

Latin America p.m. 1.000.000 p.m. 1.000.00021 09 51 02

Africa p.m. p.m. p.m. p.m.21 09 51 03

Support expenditure for the Instrument for Pre-accession Assistance (IPA)

43.500.894 43.500.894 44.139.408 44.139.408 638.514 638.51422 01 04 01

1,47% 1,47%

Support expenditure for the European Neighbourhood Instrument (ENI)

51.098.872 51.098.872 50.905.181 50.905.181 -193.691 -193.69122 01 04 02

-0,38% -0,38%

Support expenditure for trust funds managed by the Commission p.m. p.m. p.m. p.m.22 01 04 03

Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance

689.000 689.000 635.000 635.000 -54.000 -54.00022 01 06 01

-7,84% -7,84%

Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)

1.926.000 1.926.000 1.868.000 1.868.000 -58.000 -58.00022 01 06 02

-3,01% -3,01%


193.267.000 227.854.842 189.267.000 212.302.068 -4.000.000 -15.552.77422 02 01 01

-2,07% -6,83%


310.439.000 158.031.933 396.900.044 199.087.189 86.461.044 41.055.25622 02 01 02

27,85% 25,98%


p.m. p.m. p.m. p.m.22 02 02 01


p.m. p.m. p.m. p.m.22 02 02 02


160.000.000 105.719.568 160.000.000 58.772.300 -46.947.26822 02 03 01

-44,41%


898.700.000 678.080.653 65.000.000 463.786.099 -833.700.000 -214.294.55422 02 03 02

-92,77% -31,60%

Multi-country programmes, regional integration and territorial cooperation

603.729.000 204.433.787 603.637.000 304.788.952 -92.000 100.355.16522 02 04 01

-0,02% 49,09%

Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)

32.311.000 36.129.402 32.365.000 25.325.250 54.000 -10.804.15222 02 04 02

0,17% -29,90%




4: Global EuropeContribution to the Energy Community for South-East Europe 4.812.073 4.812.073 4.652.100 4.652.100 -159.973 -159.97322 02 04 03

-3,32% -3,32%

Completion of former pre-accession assistance (prior to 2014) p.m. 75.304.934 p.m. 31.063.116 -44.241.81822 02 51

-58,75%

Pilot project — Preserving and restoring cultural heritage in conflict areas

p.m. p.m. p.m. p.m.22 02 77 01

Preparatory action — Preserving and restoring cultural heritage in conflict areas

p.m. p.m. p.m. p.m.22 02 77 02

Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia

p.m. p.m. p.m. p.m.22 02 77 03

Mediterranean countries — Human rights, good governance and mobility

133.923.308 113.187.109 130.732.660 99.184.805 -3.190.648 -14.002.30422 04 01 01

-2,38% -12,37%

Mediterranean countries — Poverty reduction and sustainable development

668.160.985 460.291.018 654.227.065 470.341.793 -13.933.920 10.050.77522 04 01 02

-2,09% 2,18%

Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts

423.718.409 176.765.265 401.220.115 193.963.018 -22.498.294 17.197.75322 04 01 03

-5,31% 9,73%

Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)

329.811.939 228.241.231 320.598.750 302.440.740 -9.213.189 74.199.50922 04 01 04

-2,79% 32,51%

Eastern Partnership — Human rights, good governance and mobility

250.016.953 118.847.071 251.379.012 142.497.911 1.362.059 23.650.84022 04 02 01

0,54% 19,90%

Eastern Partnership — Poverty reduction and sustainable development

380.730.900 293.298.586 385.828.623 268.456.920 5.097.723 -24.841.66622 04 02 02

1,34% -8,47%

Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts

12.770.062 4.949.450 12.708.666 2.488.783 -61.396 -2.460.66722 04 02 03

-0,48% -49,72%

Cross-border cooperation (CBC) — Contribution from Heading 4 93.150.335 105.082.359 96.299.260 53.256.169 3.148.925 -51.826.19022 04 03 01

3,38% -49,32%

Support to other multi-country cooperation in the neighbourhood — Umbrella programme

215.100.000 102.849.403 223.300.000 145.229.012 8.200.000 42.379.60922 04 03 03

3,81% 41,21%




4: Global EuropeOther multi-country cooperation in the neighbourhood — Supporting measures

28.500.000 5.649.933 28.500.000 16.297.114 10.647.18122 04 03 04

188,45%

Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)

86.794.000 99.522.552 88.242.000 83.635.984 1.448.000 -15.886.56822 04 20

1,67% -15,96%

Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

p.m. 298.597.906 p.m. 135.602.472 -162.995.43422 04 51

-54,59%

Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

p.m. p.m. p.m. p.m.22 04 77 03

Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

p.m. p.m. p.m. p.m.22 04 77 04

Preparatory action — Asset recovery to Arab Spring countries p.m. p.m. p.m. p.m.22 04 77 05

Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe.

p.m. p.m. p.m. p.m.22 04 77 06

Preparatory action — Support for Union neighbours to implement asset recovery

p.m. p.m. p.m. p.m.22 04 77 07

Support expenditure for humanitarian aid, food assistance and disaster preparedness

9.552.665 9.552.665 9.589.221 9.589.221 36.556 36.55623 01 04 01

0,38% 0,38%

Education, Audiovisual and Culture Executive Agency — Contribution from EU Aid Volunteers initiative

1.172.000 1.172.000 1.256.000 1.256.000 84.000 84.00023 01 06 01

7,17% 7,17%

Delivery of rapid, effective and needs-based humanitarian aid and food assistance

1.592.271.335 1.540.690.000 1.042.234.779 1.144.000.000 -550.036.556 -396.690.00023 02 01

-34,54% -25,75%

Disaster prevention, disaster risk reduction and preparedness 50.000.000 52.800.000 50.000.000 53.700.000 900.00023 02 02

1,70%

Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings

p.m. 250.000 p.m. p.m. -250.00023 02 77 01

-100,00%

Disaster prevention and preparedness in third countries 5.846.000 5.819.041 6.029.000 5.206.250 183.000 -612.79123 03 01 02

3,13% -10,53%

Rapid and efficient emergency response interventions in the event of major disasters in third countries

15.700.000 12.846.000 12.700.000 10.500.000 -5.000.000 -4.346.00023 03 02 02

2.000.000 2.000.000 -28,25% -29,27%




4: Global EuropePreparatory action — Network of European hubs for civil protection and crisis management

p.m. 750.000 p.m. 361.500 -388.50023 03 77 04

-51,80%

EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises

18.365.000 14.881.584 19.355.000 17.584.960 990.000 2.703.37623 04 01

5,39% 18,17%

Contribution to multilateral and international climate agreements 910.000 910.000 910.000 910.00034 02 04

11.319.265.6276,81%

9.358.295.6036,30%

10.307.572.2396,13%

8.986.061.1915,85%

-1.011.693.388 -372.234.412Total Category 4:-8,94% -3,98% ... as % of total budget




5: Administration

5.1: Pensions and European SchoolsOffice of the Secretary-General of the European Schools (Brussels) 13.398.379 13.398.379 13.232.598 13.232.598 -165.781 -165.78126 01 70 01

-1,24% -1,24%

Brussels I (Uccle) 32.347.008 32.347.008 31.672.737 31.672.737 -674.271 -674.27126 01 70 02

-2,08% -2,08%

Brussels II (Woluwe) 26.069.908 26.069.908 25.728.561 25.728.561 -341.347 -341.34726 01 70 03

-1,31% -1,31%

Brussels III (Ixelles) 25.170.644 25.170.644 25.494.016 25.494.016 323.372 323.37226 01 70 04

1,28% 1,28%

Brussels IV (Laeken) 21.943.695 21.943.695 23.584.745 23.584.745 1.641.050 1.641.05026 01 70 05

7,48% 7,48%

Luxembourg I 19.532.245 19.532.245 19.361.501 19.361.501 -170.744 -170.74426 01 70 11

-0,87% -0,87%

Luxembourg II 15.537.984 15.537.984 15.368.044 15.368.044 -169.940 -169.94026 01 70 12

-1,09% -1,09%

Mol (BE) 7.788.742 7.788.742 7.486.690 7.486.690 -302.052 -302.05226 01 70 21

-3,88% -3,88%

Frankfurt am Main (DE) 4.855.869 4.855.869 6.893.513 6.893.513 2.037.644 2.037.64426 01 70 22

41,96% 41,96%

Karlsruhe (DE) 5.018.800 5.018.800 5.651.915 5.651.915 633.115 633.11526 01 70 23

12,61% 12,61%

Munich (DE) 389.906 389.906 482.949 482.949 93.043 93.04326 01 70 24

23,86% 23,86%

Alicante (ES) 606.754 606.754 684.237 684.237 77.483 77.48326 01 70 25

12,77% 12,77%

Varese (IT) 12.578.400 12.578.400 11.999.920 11.999.920 -578.480 -578.48026 01 70 26

-4,60% -4,60%

Bergen (NL) 5.181.196 5.181.196 3.514.746 3.514.746 -1.666.450 -1.666.45026 01 70 27

-32,16% -32,16%




5: Administration

5.1: Pensions and European SchoolsCulham (UK) p.m. p.m. p.m. p.m.26 01 70 28

Union contribution to the Type 2 European Schools 766.890 766.890 846.870 846.870 79.980 79.98026 01 70 31

10,43% 10,43%

Pensions, invalidity allowances and severance grants 1.843.249.000 1.843.249.000 1.973.245.000 1.973.245.000 129.996.000 129.996.00030 01 15 01

7,05% 7,05%

Insurance against sickness 60.866.000 60.866.000 65.348.000 65.348.000 4.482.000 4.482.00030 01 15 02

7,36% 7,36%

Weightings and adjustments to pensions and allowances 73.070.000 73.070.000 77.380.000 77.380.000 4.310.000 4.310.00030 01 15 03

5,90% 5,90%

Pensions of former Members of the European Parliament 4.226.000 4.226.000 6.843.000 6.843.000 2.617.000 2.617.00030 01 16 01

61,93% 61,93%

Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union

78.000 78.000 641.000 641.000 563.000 563.00030 01 16 02

721,79% 721,79%

Pensions of former Members of the Commission 6.837.000 6.837.000 6.785.000 6.785.000 -52.000 -52.00030 01 16 03

-0,76% -0,76%

Pensions of former Members of the Court of Justice of the European Union

10.035.000 10.035.000 10.289.000 10.289.000 254.000 254.00030 01 16 04

2,53% 2,53%

Pensions of former Members of the Court of Auditors 4.802.000 4.802.000 4.908.000 4.908.000 106.000 106.00030 01 16 05

2,21% 2,21%

Pensions of former European Ombudsmen 252.000 252.000 257.000 257.000 5.000 5.00030 01 16 06

1,98% 1,98%

Pensions of former European Data Protection Supervisors 177.000 177.000 183.000 183.000 6.000 6.00030 01 16 07

3,39% 3,39%

Contributions from other Institutions 910.500 910.500 901.320 901.320 -9.180 -9.180SX-0

-1,01% -1,01%

2.195.688.920

1,32%

2.195.688.920

1,48%

2.338.783.362

1,39%

2.338.783.362

1,52%

143.094.442 143.094.442Total Sub-Category 5.1:





5: Administration

5.2: Admin. Expenditure of the InstitutionsExpenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area

70.205.554 70.205.554 72.126.934 72.126.934 1.921.380 1.921.38001 01 01

2,74% 2,74%

External personnel 3.353.018 3.353.018 3.474.883 3.474.883 121.865 121.86501 01 02 01

3,63% 3,63%

Other management expenditure 5.633.727 5.633.727 5.535.557 5.535.557 -98.170 -98.17001 01 02 11

-1,74% -1,74%

Expenditure related to information and communication technology equipment and services, and specific expenditure

4.706.639 4.706.639 4.731.358 4.731.358 24.719 24.71901 01 03 01

0,53% 0,53%

Expenditure related to specific electronic, telecommunication and information needs

500.000 500.000 500.000 500.00001 01 03 04

Expenditure related to officials and temporary staff in the ‘Internal market, industry, entrepreneurship and SMEs’ policy area

88.743.647 88.743.647 91.369.060 91.369.060 2.625.413 2.625.41302 01 01

2,96% 2,96%


3,24% 3,24%


-0,81% -0,81%

Expenditure related to information and communication technology equipment and services of the ‘Internal market, industry, entrepreneurship and SMEs’ policy area

5.949.448 5.949.448 5.993.597 5.993.597 44.149 44.14902 01 03

0,74% 0,74%

Expenditure related to officials and temporary staff in the ‘Competition’ policy area

90.896.459 90.896.459 96.583.056 96.583.056 5.686.597 5.686.59703 01 01

6,26% 6,26%


2,00% 2,00%


-0,21% -0,21%

Expenditure related to information and communication technology equipment and services of the ‘Competition’ policy area

6.093.774 6.093.774 6.335.622 6.335.622 241.848 241.84803 01 03

3,97% 3,97%

Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy

p.m. p.m. p.m. p.m.03 01 07




5: Administration

5.2: Admin. Expenditure of the InstitutionsExpenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area

71.521.162 71.521.162 73.368.362 73.368.362 1.847.200 1.847.20004 01 01

2,58% 2,58%


2,00% 2,00%


-9,33% -9,33%

Expenditure relating to information and communication technology equipment and services of the ‘Employment, social affairs and inclusion’ policy area

4.794.839 4.794.839 4.812.793 4.812.793 17.954 17.95404 01 03

0,37% 0,37%

Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

99.986.104 99.986.104 102.417.765 102.417.765 2.431.661 2.431.66105 01 01

2,43% 2,43%


2,00% 2,00%


-1,80% -1,80%

Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area

6.703.152 6.703.152 6.718.366 6.718.366 15.214 15.21405 01 03

0,23% 0,23%

Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area

37.674.190 37.674.190 38.732.537 38.732.537 1.058.347 1.058.34706 01 01

2,81% 2,81%


2,03% 2,03%

Other management expenditure 2.146.187 2.146.187 2.167.917 2.167.917 21.730 21.73006 01 02 11

1,01% 1,01%

Expenditure related to information and communication technology equipment and services of the ‘Mobility and transport’ policy area

2.525.709 2.525.709 2.540.763 2.540.763 15.054 15.05406 01 03

0,60% 0,60%

Expenditure related to officials and temporary staff in the ‘Environment’ policy area

46.524.636 46.524.636 47.546.672 47.546.672 1.022.036 1.022.03607 01 01

2,20% 2,20%




5: Administration

5.2: Admin. Expenditure of the InstitutionsExternal personnel 2.936.184 2.936.184 2.978.743 2.978.743 42.559 42.55907 01 02 01

1,45% 1,45%


-0,38% -0,38%

Expenditure related to information and communication technology equipment and services of the ‘Environment’ policy area

3.119.051 3.119.051 3.118.950 3.118.950 -101 -10107 01 03

0,00% 0,00%

Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area

6.338.833 6.338.833 6.207.137 6.207.137 -131.696 -131.69608 01 01

-2,08% -2,08%

External personnel 314.688 314.688 321.492 321.492 6.804 6.80408 01 02 01

2,16% 2,16%

Other management expenditure 563.133 563.133 543.198 543.198 -19.935 -19.93508 01 02 11

-3,54% -3,54%

Expenditure related to information and communication technology equipment and services of the ‘Research and innovation’ policy area

424.961 424.961 407.173 407.173 -17.788 -17.78808 01 03

-4,19% -4,19%

Research Executive Agency — Contribution from non-research programmes

1.965.000 1.965.000 2.034.000 2.034.000 69.000 69.00008 01 06 05

3,51% 3,51%

Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area

44.491.425 44.491.425 45.932.816 45.932.816 1.441.391 1.441.39109 01 01

3,24% 3,24%


1,24% 1,24%


-4,57% -4,57%

Expenditure related to information and communication technology equipment and services of the ‘Communications networks, content and technology’ policy area

2.982.742 2.982.742 3.013.085 3.013.085 30.343 30.34309 01 03

1,02% 1,02%

Pilot project — Integrated digital service platform for citizens and business

1.050.000 525.000 p.m. p.m. -1.050.000 -525.00009 02 77 11

-100,00% -100,00%




5: Administration

5.2: Admin. Expenditure of the InstitutionsExpenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

31.335.358 31.335.358 31.780.543 31.780.543 445.185 445.18511 01 01

1,42% 1,42%


1,64% 1,64%


-0,05% -0,05%

Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area

2.100.748 2.100.748 2.084.729 2.084.729 -16.019 -16.01911 01 03

-0,76% -0,76%

Expenditure related to officials and temporary staff in the ‘Financial stability, financial services and capital markets union’ policy area

37.554.590 37.554.590 38.484.250 38.484.250 929.660 929.66012 01 01

2,48% 2,48%


2,12% 2,12%


3,38% 3,38%

Expenditure related to information and communication technology equipment and services of the ‘Financial stability, financial services and capital markets union’ policy area

2.517.691 2.517.691 2.524.477 2.524.477 6.786 6.78612 01 03

0,27% 0,27%

Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area

64.225.525 64.225.525 66.292.226 66.292.226 2.066.701 2.066.70113 01 01

3,22% 3,22%


3,88% 3,88%


1,78% 1,78%

Expenditure related to information and communication technology equipment and services of the ‘Regional and urban policy’ policy area

4.305.733 4.305.733 4.348.615 4.348.615 42.882 42.88213 01 03

1,00% 1,00%




5: Administration

5.2: Admin. Expenditure of the InstitutionsExpenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area

50.112.654 50.112.654 52.015.810 52.015.810 1.903.156 1.903.15614 01 01

3,80% 3,80%


2,00% 2,00%


-0,39% -0,39%

Expenditure related to information and communication technology equipment and services of the ‘Taxation and customs union’ policy area

3.359.594 3.359.594 3.412.116 3.412.116 52.522 52.52214 01 03

1,56% 1,56%

Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area

48.438.244 48.438.244 49.284.670 49.284.670 846.426 846.42615 01 01

1,75% 1,75%


2,34% 2,34%


-5,67% -5,67%

Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area

3.247.340 3.247.340 3.232.959 3.232.959 -14.381 -14.38115 01 03

-0,44% -0,44%

Library and e-resources 2.594.000 2.594.000 2.719.000 2.719.000 125.000 125.00015 01 60

4,82% 4,82%

Cost of organising graduate traineeships with the institution 6.840.000 6.840.000 13.397.000 13.397.000 6.557.000 6.557.00015 01 61

95,86% 95,86%

Expenditure related to officials and temporary staff in the ‘Communication’ policy area

70.564.357 70.564.357 73.740.791 73.740.791 3.176.434 3.176.43416 01 01

4,50% 4,50%

External personnel — Headquarters 6.358.176 6.358.176 6.610.620 6.610.620 252.444 252.44416 01 02 01

3,97% 3,97%

External personnel — Commission Representations 17.867.000 17.867.000 17.891.000 17.891.000 24.000 24.00016 01 02 03

0,13% 0,13%




5: Administration

5.2: Admin. Expenditure of the InstitutionsOther management expenditure 2.920.416 2.920.416 2.914.323 2.914.323 -6.093 -6.09316 01 02 11

-0,21% -0,21%

Expenditure related to information and communication technology equipment and services

4.730.693 4.730.693 4.837.223 4.837.223 106.530 106.53016 01 03 01

2,25% 2,25%

Buildings and related expenditure — Commission Representations 26.366.000 26.366.000 24.701.000 24.701.000 -1.665.000 -1.665.00016 01 03 03

-6,31% -6,31%

Purchase of information 1.260.000 1.260.000 1.260.000 1.260.00016 01 60

European Public Spaces 1.246.000 1.246.000 1.246.000 1.246.00016 03 01 05

Operation of radio and television studios and audiovisual equipment

5.600.000 5.600.000 5.600.000 5.600.00016 03 02 02

General report and other publications 2.160.000 2.160.000 2.160.000 2.160.00016 03 02 04

Expenditure relating to officials and temporary staff in the ‘Health and food safety’ policy area

74.750.378 74.750.378 76.720.216 76.720.216 1.969.838 1.969.83817 01 01

2,64% 2,64%


2,00% 2,00%


-0,66% -0,66%


5.011.327 5.011.327 5.032.667 5.032.667 21.340 21.34017 01 03 01

0,43% 0,43%

Buildings and related expenditure — Grange 4.750.000 4.750.000 4.813.000 4.813.000 63.000 63.00017 01 03 03

1,33% 1,33%

Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area

52.504.665 52.504.665 54.995.235 54.995.235 2.490.570 2.490.57018 01 01

4,74% 4,74%


4,89% 4,89%


4,88% 4,88%




5: Administration

5.2: Admin. Expenditure of the InstitutionsExpenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area

3.519.956 3.519.956 3.607.559 3.607.559 87.603 87.60318 01 03

2,49% 2,49%

Expenditure related to officials and temporary staff — Headquarters

8.252.441 8.252.441 8.938.278 8.938.278 685.837 685.83719 01 01 01

8,31% 8,31%

Expenditure related to officials and temporary staff — Union delegations

1.878.973 1.878.973 2.019.579 2.019.579 140.606 140.60619 01 01 02

7,48% 7,48%


4,63% 4,63%

External personnel — Union delegations 68.808 68.808 69.792 69.792 984 98419 01 02 02

1,43% 1,43%

Other management expenditure — Headquarters 554.844 554.844 565.407 565.407 10.563 10.56319 01 02 11

1,90% 1,90%

Other management expenditure — Union delegations 80.042 80.042 80.535 80.535 493 49319 01 02 12

0,62% 0,62%


553.251 553.251 586.330 586.330 33.079 33.07919 01 03 01

5,98% 5,98%

Buildings and related expenditure — Union delegations 374.734 374.734 357.526 357.526 -17.208 -17.20819 01 03 02

-4,59% -4,59%


55.016.278 55.016.278 58.595.375 58.595.375 3.579.097 3.579.09720 01 01 01

6,51% 6,51%


15.407.577 15.407.577 16.762.507 16.762.507 1.354.930 1.354.93020 01 01 02

8,79% 8,79%


1,95% 1,95%

External personnel — Union delegations 8.463.372 8.463.372 8.584.577 8.584.577 121.205 121.20520 01 02 02

1,43% 1,43%

Other management expenditure — Headquarters 4.347.413 4.347.413 4.346.572 4.346.572 -841 -84120 01 02 11

-0,02% -0,02%




5: Administration

5.2: Admin. Expenditure of the InstitutionsOther management expenditure — Union delegations 1.491.686 1.491.686 1.508.215 1.508.215 16.529 16.52920 01 02 12

1,11% 1,11%


3.688.337 3.688.337 3.843.719 3.843.719 155.382 155.38220 01 03 01

4,21% 4,21%

Buildings and related expenditure — Union delegations 6.983.683 6.983.683 6.695.474 6.695.474 -288.209 -288.20920 01 03 02

-4,13% -4,13%


69.009.549 69.009.549 70.513.079 70.513.079 1.503.530 1.503.53021 01 01 01

2,18% 2,18%


83.238.496 83.238.496 94.718.259 94.718.259 11.479.763 11.479.76321 01 01 02

13,79% 13,79%


0,47% 0,47%

External personnel — Union delegations 2.683.509 2.683.509 2.861.524 2.861.524 178.015 178.01521 01 02 02

6,63% 6,63%

Other management expenditure — Headquarters 4.330.495 4.330.495 4.324.543 4.324.543 -5.952 -5.95221 01 02 11

-0,14% -0,14%

Other management expenditure — Union delegations 3.507.282 3.507.282 3.733.928 3.733.928 226.646 226.64621 01 02 12

6,46% 6,46%


4.626.457 4.626.457 4.625.493 4.625.493 -964 -96421 01 03 01

-0,02% -0,02%

Buildings and related expenditure — Union delegations 16.420.172 16.420.172 16.576.175 16.576.175 156.003 156.00321 01 03 02

0,95% 0,95%


33.129.367 33.129.367 37.987.680 37.987.680 4.858.313 4.858.31322 01 01 01

14,66% 14,66%


23.862.954 23.862.954 25.648.655 25.648.655 1.785.701 1.785.70122 01 01 02

7,48% 7,48%


1,60% 1,60%




5: Administration

5.2: Admin. Expenditure of the InstitutionsExternal personnel — Union delegations 963.311 963.311 977.107 977.107 13.796 13.79622 01 02 02

1,43% 1,43%

Other management expenditure — Headquarters 1.620.764 1.620.764 1.616.957 1.616.957 -3.807 -3.80722 01 02 11

-0,23% -0,23%

Other management expenditure — Union delegations 1.025.990 1.025.990 1.032.322 1.032.322 6.332 6.33222 01 02 12

0,62% 0,62%


2.221.020 2.221.020 2.491.903 2.491.903 270.883 270.88322 01 03 01

12,20% 12,20%

Buildings and related expenditure — Union delegations 4.803.411 4.803.411 4.582.825 4.582.825 -220.586 -220.58622 01 03 02

-4,59% -4,59%

Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area

28.584.545 28.584.545 32.525.399 32.525.399 3.940.854 3.940.85423 01 01

13,79% 13,79%

External personnel 4.587.606 4.587.606 6.370.953 6.370.953 1.783.347 1.783.34723 01 02 01

38,87% 38,87%


5,02% 5,02%

Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area

1.916.332 1.916.332 2.133.590 2.133.590 217.258 217.25823 01 03

11,34% 11,34%

European Anti-Fraud Office (OLAF) 59.526.000 59.526.000 60.925.000 60.925.000 1.399.000 1.399.00024 01 07

2,35% 2,35%

Expenditure resulting from the mandate of the OLAF Supervisory Committee

200.000 200.000 200.000 200.00024 01 08

Expenditure related to officials and temporary staff 193.035.376 193.035.376 199.000.820 199.000.820 5.965.444 5.965.44425 01 01 01

3,09% 3,09%

Salaries, allowances and payments of Members of the institution 12.623.000 12.623.000 10.946.000 10.946.000 -1.677.000 -1.677.00025 01 01 03

-13,29% -13,29%


5,13% 5,13%




5: Administration

5.2: Admin. Expenditure of the InstitutionsSpecial advisers 980.000 980.000 980.000 980.00025 01 02 03


1,75% 1,75%

Other management expenditure of Members of the institution 4.150.000 4.150.000 4.600.000 4.600.000 450.000 450.00025 01 02 13

10,84% 10,84%

Expenditure related to information and communication technology equipment and services of the ‘Commission’s policy coordination and legal advice’ policy area

12.941.252 12.941.252 13.053.988 13.053.988 112.736 112.73625 01 03

0,87% 0,87%

Quality of legislation — Codification of Union law p.m. p.m. p.m. p.m.25 01 07

Legal advice, litigation and infringements — Legal expenses 3.500.000 3.500.000 3.500.000 3.500.00025 01 08

Union contribution for operation of the historical archives of the Union

1.472.000 1.472.000 1.497.367 1.497.367 25.367 25.36725 01 10

1,72% 1,72%

Registries and publications 1.985.000 1.985.000 2.200.000 2.200.000 215.000 215.00025 01 11

10,83% 10,83%

Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)

p.m. 250.000 p.m. p.m. -250.00025 01 77 04

-100,00%

Preparatory action — Linked open data in European public administration

1.000.000 1.350.000 p.m. 500.000 -1.000.000 -850.00025 01 77 05

-100,00% -62,96%

Pilot project — Reuse of digital standards to support the SME sector

1.050.000 525.000 p.m. 525.000 -1.050.00025 01 77 06

-100,00%

Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area

169.474.056 169.474.056 174.668.842 174.668.842 5.194.786 5.194.78626 01 01

3,07% 3,07%


3,15% 3,15%


-1,26% -1,26%




5: Administration

5.2: Admin. Expenditure of the InstitutionsExpenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area

11.361.681 11.361.681 11.457.868 11.457.868 96.187 96.18726 01 03

0,85% 0,85%

Publications Office 93.116.400 93.116.400 104.242.000 104.242.000 11.125.600 11.125.60026 01 09

11,95% 11,95%

Consolidation of Union law 1.400.000 1.400.000 p.m. p.m. -1.400.000 -1.400.00026 01 10

-100,00% -100,00%

Official Journal of the European Union (L and C series) 1.573.000 1.573.000 p.m. p.m. -1.573.000 -1.573.00026 01 11

-100,00% -100,00%

Summaries of Union legislation 280.000 280.000 p.m. p.m. -280.000 -280.00026 01 12

-100,00% -100,00%

European Personnel Selection Office 26.478.000 26.478.000 26.328.000 26.328.000 -150.000 -150.00026 01 20

-0,57% -0,57%

Office for the Administration and Payment of Individual Entitlements

39.623.000 39.623.000 41.876.000 41.876.000 2.253.000 2.253.00026 01 21

5,69% 5,69%

Office for Infrastructure and Logistics in Brussels 80.679.000 80.679.000 84.123.000 84.123.000 3.444.000 3.444.00026 01 22 01

4,27% 4,27%

Acquisition and renting of buildings in Brussels 209.546.533 209.546.533 212.404.000 212.404.000 2.857.467 2.857.46726 01 22 02

1,36% 1,36%

Expenditure related to buildings in Brussels 75.052.000 75.052.000 77.681.000 77.681.000 2.629.000 2.629.00026 01 22 03

3,50% 3,50%

Expenditure for equipment and furniture in Brussels 7.547.000 7.547.000 7.859.000 7.859.000 312.000 312.00026 01 22 04

4,13% 4,13%

Services, supplies and other operating expenditure in Brussels 7.127.000 7.127.000 7.090.000 7.090.000 -37.000 -37.00026 01 22 05

-0,52% -0,52%

Guarding of buildings in Brussels 33.397.000 33.397.000 33.000.000 33.000.000 -397.000 -397.00026 01 22 06

-1,19% -1,19%

Office for Infrastructure and Logistics in Luxembourg 25.231.000 25.231.000 26.218.000 26.218.000 987.000 987.00026 01 23 01

3,91% 3,91%




5: Administration

5.2: Admin. Expenditure of the InstitutionsAcquisition and renting of buildings in Luxembourg 44.038.228 44.038.228 45.239.000 45.239.000 1.200.772 1.200.77226 01 23 02

2,73% 2,73%

Expenditure related to buildings in Luxembourg 17.053.000 17.053.000 16.100.000 16.100.000 -953.000 -953.00026 01 23 03

-5,59% -5,59%

Expenditure for equipment and furniture in Luxembourg 998.000 998.000 978.000 978.000 -20.000 -20.00026 01 23 04

-2,00% -2,00%

Services, supplies and other operating expenditure in Luxembourg 961.000 961.000 1.028.000 1.028.000 67.000 67.00026 01 23 05

6,97% 6,97%

Guarding of buildings in Luxembourg 8.500.000 8.500.000 8.653.000 8.653.000 153.000 153.00026 01 23 06

1,80% 1,80%

Commission building projects - advance payments 0 0 p.m. p.m.26 01 29

Security and monitoring 12.392.000 12.392.000 14.436.000 14.436.000 2.044.000 2.044.00026 01 40

16,49% 16,49%

Medical service 4.700.000 4.700.000 4.700.000 4.700.00026 01 60 01

Competitions, selection and recruitment expenditure 1.565.000 1.565.000 1.565.000 1.565.00026 01 60 02

Interinstitutional cooperation in the social sphere 10.089.000 10.089.000 11.811.000 11.811.000 1.722.000 1.722.00026 01 60 04

17,07% 17,07%

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

230.000 230.000 230.000 230.00026 01 60 06

Damages 150.000 150.000 150.000 150.00026 01 60 07

Miscellaneous insurances 61.000 61.000 61.000 61.00026 01 60 08

Language courses 2.605.000 2.605.000 2.605.000 2.605.00026 01 60 09

Pilot project — PublicAccess.eu: Online platform for the proactive publication of Union institutions’ unclassified documents

p.m. p.m. p.m. p.m.26 03 77 03

Pilot project — Union institutions’ encrypted electronic communications

p.m. p.m. p.m. p.m.26 03 77 04




5: Administration

5.2: Admin. Expenditure of the InstitutionsPreparatory action — Governance and quality of software code — Auditing of free and open-source software

p.m. 1.305.020 p.m. 104.000 -1.201.02026 03 77 06

-92,03%

Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission

p.m. 275.000 p.m. 84.500 -190.50026 03 77 07

-69,27%

Preparatory action — Encrypted electronic communications of Union institutions

1.000.000 1.300.000 p.m. 989.710 -1.000.000 -310.29026 03 77 08

-100,00% -23,87%

Preparatory action — Data analytics solutions for policymaking p.m. 500.000 p.m. 800.000 300.00026 03 77 09

60,00%

Expenditure related to officials and temporary staff in the ‘Budget’ policy area

49.395.050 49.395.050 50.898.526 50.898.526 1.503.476 1.503.47627 01 01

3,04% 3,04%


1,52% 1,52%

External personnel — Non-decentralised management 3.440.155 3.440.155 2.720.348 2.720.348 -719.807 -719.80727 01 02 09

-20,92% -20,92%

Other management expenditure 9.323.953 9.323.953 10.363.827 10.363.827 1.039.874 1.039.87427 01 02 11

11,15% 11,15%

Other management expenditure — Non-decentralised management

2.047.850 2.047.850 912.010 912.010 -1.135.840 -1.135.84027 01 02 19

-55,46% -55,46%

Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy area

3.311.485 3.311.485 3.338.825 3.338.825 27.340 27.34027 01 03

0,83% 0,83%

Support expenditure for operations in the ‘Budget’ policy area 200.000 200.000 200.000 200.00027 01 07

Exceptional crisis expenditure p.m. p.m. p.m. p.m.27 01 11

Financial charges 320.000 320.000 320.000 320.00027 01 12 01

Coverage of expenditure incurred in connection with treasury management and financial assets

p.m. p.m. p.m. p.m.27 01 12 02




5: Administration

5.2: Admin. Expenditure of the InstitutionsPurchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors

100.000 100.000 110.000 110.000 10.000 10.00027 01 12 03

10,00% 10,00%

Expenditure related to officials and temporary staff in the ‘Audit’ policy area

17.342.088 17.342.088 18.124.841 18.124.841 782.753 782.75328 01 01

4,51% 4,51%

External personnel 727.485 727.485 644.139 644.139 -83.346 -83.34628 01 02 01

-11,46% -11,46%

Other management expenditure 498.655 498.655 493.696 493.696 -4.959 -4.95928 01 02 11

-0,99% -0,99%

Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area

1.162.628 1.162.628 1.188.947 1.188.947 26.319 26.31928 01 03

2,26% 2,26%

Expenditure related to officials and temporary staff in the ‘Statistics’ policy area

70.803.557 70.803.557 72.002.792 72.002.792 1.199.235 1.199.23529 01 01

1,69% 1,69%


1,96% 1,96%


-0,15% -0,15%

Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy area

4.746.729 4.746.729 4.723.214 4.723.214 -23.515 -23.51529 01 03

-0,50% -0,50%

Temporary allowances 682.000 682.000 3.617.000 3.617.000 2.935.000 2.935.00030 01 13 01

430,35% 430,35%

Weightings and adjustments to temporary allowances 8.000 8.000 45.000 45.000 37.000 37.00030 01 13 03

462,50% 462,50%

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

3.642.000 3.642.000 6.273.000 6.273.000 2.631.000 2.631.00030 01 14 01

72,24% 72,24%

Insurance against sickness 124.000 124.000 213.000 213.000 89.000 89.00030 01 14 02

71,77% 71,77%

Adjustments to allowances 43.000 43.000 81.000 81.000 38.000 38.00030 01 14 03

88,37% 88,37%




5: Administration

5.2: Admin. Expenditure of the InstitutionsExpenditure relating to officials and temporary staff in the ‘Language services’ policy area

329.978.064 329.978.064 341.268.408 341.268.408 11.290.344 11.290.34431 01 01

3,42% 3,42%

External personnel 11.144.069 11.144.069 12.205.672 12.205.672 1.061.603 1.061.60331 01 02 01

9,53% 9,53%


-2,44% -2,44%

Expenditure relating to information and communication technology equipment and services

22.122.002 22.122.002 22.386.411 22.386.411 264.409 264.40931 01 03 01

1,20% 1,20%

Technical equipment and services for the Commission conference rooms

2.300.000 2.300.000 2.300.000 2.300.00031 01 03 04

Expenditure for conference organisation p.m. p.m. p.m. p.m.31 01 03 05

Interpretation expenditure 16.140.000 16.140.000 16.140.000 16.140.00031 01 07 01

Professional support for the conference interpreters 374.000 374.000 384.000 384.000 10.000 10.00031 01 07 02

2,67% 2,67%

Information technology expenditure of the Directorate-General for Interpretation

1.463.000 1.463.000 1.469.000 1.469.000 6.000 6.00031 01 07 03

0,41% 0,41%

Translation expenditure 13.300.000 13.300.000 11.800.000 11.800.000 -1.500.000 -1.500.00031 01 08 01

-11,28% -11,28%

Support expenditure for operations of the Directorate-General for Translation

1.507.000 1.507.000 1.527.000 1.527.000 20.000 20.00031 01 08 02

1,33% 1,33%

Interinstitutional cooperation activities in the language field 600.000 600.000 580.000 580.000 -20.000 -20.00031 01 09

-3,33% -3,33%

Translation Centre for the Bodies of the European Union p.m. p.m. p.m. p.m.31 01 10

Expenditure related to officials and temporary staff in the ‘Energy’ policy area

64.943.128 64.943.128 67.657.796 67.657.796 2.714.668 2.714.66832 01 01

4,18% 4,18%


0,95% 0,95%




5: Administration

5.2: Admin. Expenditure of the InstitutionsOther management expenditure 1.634.164 1.634.164 1.635.876 1.635.876 1.712 1.71232 01 02 11

0,10% 0,10%

Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy area

4.353.841 4.353.841 4.438.193 4.438.193 84.352 84.35232 01 03

1,94% 1,94%

Euratom contribution for operation of the Supply Agency 123.000 123.000 130.000 130.000 7.000 7.00032 01 07

5,69% 5,69%

Expenditure related to officials and temporary staff in the ‘Justice and consumers’ policy area

43.295.419 43.295.419 44.691.388 44.691.388 1.395.969 1.395.96933 01 01

3,22% 3,22%


2,00% 2,00%


-0,38% -0,38%

Expenditure related to information and communication technology equipment and services of the ‘Justice and consumers’ policy area

2.902.561 2.902.561 2.931.650 2.931.650 29.089 29.08933 01 03

1,00% 1,00%

Expenditure related to officials and temporary staff in the ‘Climate action’ policy area

19.973.301 19.973.301 20.607.696 20.607.696 634.395 634.39534 01 01

3,18% 3,18%


2,00% 2,00%


0,41% 0,41%

Expenditure related to information and communication technology equipment and services in the ‘Climate action’ policy area

1.339.027 1.339.027 1.351.817 1.351.817 12.790 12.79034 01 03

0,96% 0,96%

Contingency reserve p.m. p.m. p.m. p.m.40 01 42

Other Institutions 4.114.543.857 4.114.543.857 4.224.714.848 4.224.714.848 110.170.991 110.170.991SX

2,68% 2,68%

7.747.285.803

4,66%

7.749.215.823

5,22%

7.985.277.215

4,75%

7.988.280.425

5,20%

237.991.412 239.064.602Total Sub-Category 5.2:





5: Administration9.942.974.723

5,98%

9.944.904.7436,70%

10.324.060.5776,14%

10.327.063.7876,72%

381.085.854 382.159.044Total Category 5:3,83% 3,84% ... as % of total budget

Other Special InstrumentsSupport expenditure for the European Globalisation Adjustment Fund

p.m. p.m. p.m. p.m.04 01 04 04

EGF — to support workers and self-employed persons whose activity has ceased as a result of globalisation

p.m. 10.000.000 p.m. 10.000.00004 04 01

Completion of the European Globalisation Adjustment Fund (2007 to 2013)

p.m. p.m. p.m. p.m.04 04 51

Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

343.551.794 343.551.794 50.000.000 50.000.000 -293.551.794 -293.551.79413 06 01

-85,45% -85,45%

Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

p.m. p.m. p.m. p.m.13 06 02

Emergency aid reserve 351.500.000 351.500.000 358.500.000 358.500.000 7.000.000 7.000.00040 02 42

1,99% 1,99%

Reserve for the European Globalisation Adjustment Fund 175.748.000 p.m. 179.263.000 p.m. 3.515.00040 02 43

2,00%

870.799.7940,52%

705.051.7940,47%

587.763.0000,35%

418.500.0000,27%

-283.036.794 -286.551.794Total Other Special Instruments:-32,50% -40,64% ... as % of total budget

166.189.197.116 148.492.491.538 168.271.705.979 153.620.722.8892.082.508.863 5.128.231.351

Grand Total Including reserves1,25% 3,45%


Documents

2001 BUDGETARY PROCEDURE - European Parliament · Summary by Multi-annual Financial Framework headings 2019 Budget (inc. DAB1-3) 2020 Draft Budget Difference Actions financed under