Policy area 06 : Mobility and transport IMPLEMENTATION ......834490,40 9 900 000,00 1592009,00 5 596 760,00 3 092 503,80 1628729,12 80 389430,93 29 556 512,13 7 200805,00 23 373789,92

ANNUAL ACCOUNTS FINANCIAL YEAR 2011

Policy area 06 : Mobility and transport

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 06 : Mobility and transport

Budgetitem

Appropriations '' , authorised

.1 :

. . Commiímeŕttsmade ;;'.'

from Ще years appropriations

2 ;

carriedover or made available aaain from 2010

"■"'■ V "';

earmarked . revenue .

' · . i'. '■■.;;

v Total · . ' . .

' 5=2+3+4 ' ■■ ·■

%

6=5/1

Carriedover ÍQ2012.· : . :

Earmarked revenue ■

7 ,:

by decision :

' . . '8 '■>". ■

■'}■'- Total·.....'

">,.; '9=7+8' ■

' Appropriations lapsing ;

from thB year's appropriations

10

carried over or made available

.again from 2010

11' '.:'

earmarked revenue (EFTA)

: ... 12

: .Total·

13=10+11+12


Chapter 06 01 : Administrative expenditure of "Mobility and transport¿ policy area

06 01 01 01

06 010201

06 010211

06 01 03 01

06 01 04 01

06 01 04 02

06 01 04 04

06 01 04 07

06 01 04 09

06 01 04 31

06 01 04 32

06 01 05 01

06 01 05 02

06 01 05 03

Expenditure related to staffiti active employment of 'Mobility and transport¿ policy area

External staff

Other management expenditure

Expenditure related to equipment, furniture and services of 'Mobility and transport poiicy area

Marco Poio ti programme ¿ Expenditure on administrative management

Transport ¿ Expenditure on administrative management

Financiai support for projects of common interest in the transEuropean transport network ¿ Expenditure on administrative management

Safety and protection of transport usera ¿ Expenditure on administrative management

information and communication ¿ Expenditure on administrative management

TransEuropean transport networks ¿ Executive Agency

Executive Agency for Competfflveness and Innovation ¿ Contribution from the Marco Polo ii programme

Expenditure related to research staff

External staff for research

Other management expenditure for research

Total Chapter 06 01

37101975,99

2 810 981,46

3 053 485,60

3135 347,38

112618,00

800000,00

3 328 308,38

10 000,00

500 348,00

9 900 000,00

1592 009,00

5 596 760,00

2 696020,00

865111,00

71502964,81

33 931 927,33

2714809,14

2 968 232,00

2440518,60

99629,00

618 734,00

3 259 089,66

3 000,00

487 163,64

9 900 000,00

1 555 000,00

5473 000,00

2 606 980,00

508 079,00

66 566 162,37 0,00

2 303 605 Д0

6 289,20

10000,00

572 596,05

2618,00

28 308,38

37009,00

123760,00

69020,00

20111,00

3173 316,83

36 235 532,53

2 721098,34

2 978232,00

3 013114,65

102247,00

618 734,00

3 287 398,04

3 000,00

487163,64

9 900 000,00

1 592009,00

5 596760,00

2 676000,00

528190,00

69 739479,20

97,66 %

96,80 %

97,54%

96,10%

90,79 %

77,34%

98,77%

30,00 %

97,36 %

100,00 %

100,00 %

100,00 %

99,26 %

61,05%

97,53 %

838422,79

27406,26

63 916,60

121 287,33

348,00

1 051 380,98 0,00

838422,79

27406,26

63 916,60

121 287,33

348,00

1 051 380,98

28 020,67

62476,86

11 337,00

945,40

10371,00

181 266,00

40910,34

7 000,00

12836,36

20 020,00

336 921,00

712104,63 0,00 0,00

28020,67

62476,86

11337,00

945,40

10 371,00

181 266,00

40 910,34

7 000,00

12836.36

20020,00

336 921,00

712104,63

Chapter 06 02 : Inland, air and maritime transport

06 020101

06 020102

06 0202 01

06 020202

06 0202 03

06 0203

06 0206

0B 02 07

06 0208 01

06 0208 02

08 0211

06 0212

06 0213

European Aviation Safety Agency ¿ Contribution to Titles 1 and 2

European Aviation Safety Agency ¿ Contribution to Title 3

European Maritime Safety Agency ¿ Contribution to Titles 1 and 2

European Maritime Safety Agency ¿ Contribution to Title 3

European Maritime Safety Agency ¿ Anapollution measures

Support aotivilies to the European transport poiicy and passenger rights

Marco Polo il programme

Completion of Marco Poio programme

European Railway Agency ¿ Contribution to Trues 1 and 2

European Railway Agency ¿ Contribution to Title 3

Transport security

Pilot project ¿ Security on the transEuropean road network

Preparatory action ¿ Facilitation of crossborder traffic at the EU northeast external bordercrossing points (from a traffic safety and security aspect)

Total Chapter 06 02

29 556 512,13

7200 805,00

23 853 989,92

9 288 729,00

23 000000,00

22414423,67

66 869646,51

1057 931,77

18869411,20

7 734544,00

2216550,30

498271,19

212 380 814,69

26 282389,94

7 033410,00

19 096 741,00

9146829,00

22 452600,00

20 620648,01

57 900 000,00

16 826 999,51

7 548 000,00

2 081 327,00

188 988 944,46 0,00

1 70S 888,06

167 395,00

4 757248,92

141 900,00

547 400,00

288762,96

1747 506,52

1322121,49

186 544,00

10 867766,95

Chapter 06 03

27 991 278,00

7 200 805,00

23 853 989,92

9 288 729,00

23 000 000,00

20 909410,97

59 647506,52

18149121,00

7 734 544,00

2 081327,00

199 856711,41

TransEuropean ne

94,70 %

100,00%

100,00 %

100,00 %

100,00 %

93,29 %

89,20 %

97,21 %

100,00%

93,90 %

94,11 %

tworks

1565234,07

90660,71

7222139,99

1057931,77

520289,71

16 550,30

498271,19

10 971077,74

175 000,00

175 000,00

1565234,07

265660,71

7222139,99

1057931,77

520289,71

16 550,30

498271,19

11146 077,74

0,06

1239 351,99

0,49

118673,00

1358 025,64 0,00 0,00

0,06

1239 351,99

0,49

118673,00

1356 025,54

Data extracted: 13/03/2012

Report printed: 23/03/2012



IMPLEMENTATION OF PAYMENT APPROPRIATIONS


Sudgetitem '

06 01 01 01

06 0102 01

06 010211

06 01 03 01

06 01 04 01

06 01 04 02

06 01 04 04

06 0104 07

06 01 04 09

06 01 04 31

06 01 04 32

06 01 OS 01

06 01 05 02

06 0105 03

Expenditure related to staff in active employment of 'Mobility and transport¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Mobility and transports policy area

Marco Polo El programme ¿ Expenditure on administrative management

Transport ¿ Expenditure on administrative management

Financial support for projects of common interest in the transEuropean transport network ¿ Expenditure on administrative management

Safety and protection of transport users ¿ Expenditure on administrativa management

information and communication ¿ Expenditure on administrative management

TransEuropean transport networks ¿ Executive Agency

Executive Agency for Competitiveness and Innovation ¿ Contribution from the Marco Polo il programme

Expenditure rotated to research staff



Total Chapter 06 01

06 020101

06 020102

06 020201

06 0202 02

06 020203

06 0203

06 02 06

06 0207

06 0208 01

06 02 0$ 02

06 0211

06 0212

06 0213

European Aviation Safety Agency ¿ Contribution to Titles 1 and 2

European Aviation Safety Agency ¿ Contribution to Title 3

European Maritime Safety Agency ¿ Contribution to Titles l a n d 2

European Maritime Safety Agency ¿ Contribution to Title 3

European Maritime Safety Agency ¿ Апйpoilufion measures

Support activities to the European transport policy and passenger rights

Marco Poio El programme

Completion of Marco Polo programme

European Railway Agency ¿ Contribution to Titles 1 and 2

European Railway Agency ¿ Contribution to Title 3

Transport security

Pilot project ¿ Security on the transEuropean road network

Preparatory action ¿ Facilitation of crossborder traffic at the EU northeast external bordercrossing points (from a traffic safety and security aspect)

Total Chapter 06 02

Appropriations

. authorised

'.'■ 1 4

'

37192 527,36

3 671416,07

4605 395,66

6 201 466,04

155 597,12

1302551,81

4 605 984,55

10 000,00

834490,40

9 900 000,00

1592009,00

5 596 760,00

3 092 503,80

1628729,12

80 389430,93

29 556 512,13

7 200805,00

23 373789,92

9 999 729,00

20 000 000,00

17 244 870,71

32688430,51

3 007613,77

18669411,20

6 434544,00

1815 562,30

889271,19

230 000,00

171110 539,73

; Paymentsmade

from the years appropriations

15

33 931 247,14

1 761 042,96

2 017270,79

1 516 387,64

99 629,00

212392,37

1 590 896,70

2 079,00

197 397,66

9 900 000,00

1375 091,00

5 289158,24

2413 963,76

277798,43

60 534354,69

26 262222,94

7033410,00

18 616 528,02

9 857650,54

17 285 888,40

16 619700,77

17 519736,82

1098451,27

16 822878,51

6 212121,00

1707573,16

391 000,00

139 447161,43

carried over from .2010.

16 ■

earmarked revenue

17 ·■..

Policy area

'Total

18=15*16+17

?■:*.

19=18/14

/ :

/Carr ied over to 2012.:

Automatic

carryovers :

.'' 20 .

/ b y decisión

\ : ' 2 i ':. . . :';

Earmarked /revenue

. 22

06 : Mobility and transport

Chapter 06 01 : Administrative expenditure of 'Mobility and

90551,37

738455,14

1095 575,11

3 029177,20

37 177,46

360582,69

1070386,34

310 560,43

1 304,72

720102,91

7 453 873,37

0,00

2 303 605,20

10000,00

269 373,78

2618,00

28 308,38

37 009,00

123 760,00

69 020,00

20111,00

2 863 805,36

Chapter 06 02 :

1 708 886,06

167 395,00

4 757248,92

141 900,00

547400,00

69 092,72

634 532,00

45 324,00

1322121,49

186544,00

15905,30

498271,19

10 094622,68

Chapter 06 (

36 325403,71

2 499498,10

3122 845,90

4 814 938,62

139 424,46

572975,06

2 689591,42

2 079,00

507 958,09

9 900 000,00

1412100,00

5 412918,24

2 484288,48

1018012,34

70 902 033,42

97,67%

68,08 %

67,81 %

77,64%

89,61 %

43,99 %

58,39 %

20,79 %

60,87 %

100,00 %

88,70 %

96,72 %

80,33 %

62,50%

88,20 %

transports policy area

680,19

953 766,18

950 961,21

924 130,96

406 341,63

1 668 192,96

921,00

289 765,98

179 909,00

183 841,76

193 016,24

230280,57

5981807,68 0,00

838422,79

19171,46

57416,60

424 509,60

346,00

1 339 868,45

nland, air and maritime transport

27 991111,00

7200 805,00

23 373776,94

9 999550,54

17 633268,40

16 688793,49

18154268,82

1 143775,27

18145000,00

6 398665,00

1723478,46

889271,19

149 541 784,11

94,70 %

100,00 %

100,00%

100,00%

89,17 %

96,78 %

55,54 %

38,03 %

97,19%

99,44%

94,93 %

100,00 %

87,39 %

13 : TransEuropean networl

0,00

1565234,07

21 567,99

7 828686,51

1057 931,77

520289,71

645,00

10 994355,05

ks

Total ■

23=20+21+22

839102,98

972937,64

1008377,81

1348640,56

406 341,63

1 668 192,96

921,00

290113,98

179909,00

183 841,76

193 016,24

230280,57

7 321 676,13

1 565 234,07

21 567,99

7 828 686,51

1057931,77

520289,71

645,00

10 994355,05

Appropriations lapsing

from the year's appropriations

24

28 020,67

62476,86

11 337,00

945,40

10 371,00

181 266,00

40 910,34

7 000,00

12 836,36

20 020,00

336921,00

712104,63

167,06

12,98

178,46

2166 711,60

534 50923

6 705475,18

605 906,73

4121,49

35879,00

91 438,84

230 000,00

10 574400,57

carried ovar from 2010

\a 5

'V ' . . . ·

: Earmarked . revenue .

(EFTA)

;' 26 '

■ " Totál '

27=24+25+26.

136503,47

462 834,95

36 941,46

5 801,66

141 969,12

207289,83

23 581,97

395 179,08

43515,21

1453616,75 0,00

28020,67

198 980,33

474171,95

37 888,86

16 172,66

323 235,12

248 200,17

7000,00

36418,33

415199,08

380436,21

2165721,38

0,00 0,00

167,06

12,98

178,46

2166 711,60

534 509,23

6 705475,18

805906,73

4121,49

35 879,00

91 438,84

230000,00

10 574400,57




IMPLEMENTATION OF COMMITMENT APPROPRIATIONS


Budget item

06 03 01

06 03 03

06 03 05

Completion of financial support for projects of common interest in the transEuropean transport network

Financiai support for projects of common interest in the transEuropean transport network

SESAR Joint Undertaking

Total Chapter 06 03

Appropriations

authorised

1 :

16155400,11

1215 596 824,79

50 000 000,00

1281752 224,90

Commitments made

from the year's

appropriations

2

1178 200 000,00

50 000 000,00

1 228 200 000,00


again from 2010

3 :

0,00

.earmarked revenue .

4

56 975,00

28 846637,54

28 903 612,54

Total .V

' . 5=2+3*4

56 975,00

1207046 637,54

50 000 000,00

1257103 612,54

. ' ■ % ' ■ ·

; 6=5/1

0,35 %

99,30%

100,00%

98,08 %

Carried over to 2012 V

I Earmarked revenue.

' 7

16 098425,11

8 550187,25

24648 612,36

v by decision

8

0,00

Total

/ :9=7+8

16 098 425,11

8 550187,25

24 648 612,36

. Appropriations lapsing .


10

0,00


■ again from 2010

.11 ;,:■

0,00

earmarked ^ revenue (EFTA)

v-' 12 . : . .

0,00

Total ·■' ■

13=10+11+12

0,00

Chapter 06 06 : Research related to transport

06 06 0201

0606 02 02

06 06 02 03

06 06 04

0606 05 02

Research related to transport ønciuding aeronautics)

Research related to transport Ønciuding Aeronautics} ¿ Fuel Celis and Hydrogen (FCH) Joint Undertaking


Appropriations accruing from contributions from (nonEuropean Economic Area) third parties to research and technological development

Completion of the sixth EC framework programmo (2003 to 2006)

Total Chapter 06 06

Total Policy area 06 CND

Total Policy area 06 CD

Total Policy area 06

2 051 189,30

3 030448,00

59 994680,00

30 933639,53

1100 305,31

97110 262,14

71 502 964,81

1 591 223 301,73

1 662 726 266,54

2 960 000,00

58 600000,00

61 560 000,00

66 586162,37

1478748 944,46

1545 315106,83

0,00

0,00

0,00

0,00

1 543 848,44

70448,00

1394680,00

18 089 899,20

43 851,93

21 142727,57

3173 316,83

60 914107,06

64 087423,89

1543848,44

3 030448,00

59 994680,00

18 089 899,20

43 851,93

82 702727,57

69 739 479,20

1 539 663 051,52

1609402 530,72

75,27 %

100,00%

100,00%

58,48 %

3,99 %

85,16%

97,53 %

96,76 %

96,79 %

507 340,86

12 843740,33

1056453,38

14407 534,57

1 051 380,98

50 027 224,67

51 078 605,65

0,00

0,00

175000,00

175000,00

507 340,86

12 843 740,33

10S6 453,38

14 407 534,57

1 051 380,98

50 202 224,67

51 2S3 605,65

0,00

712104,63

1 358 025,54

2 070130,17

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

712104,63

1 358 025,54

2 070130,17

Data extracted; 13/03/2012





J Budgettern

06 03 01

06 03 03

06 03 05

Completion of financial support for projects of common interest in the transEuropean transport network

Financial support for projects of common interest in the transEuropean transport network


Total Chapter 06 03

Appropriations

authorised

; i 4

54 521 097,03

799 857626,66

9 008 950,00

863 387673,69

Payments made : ■


15 :

42 584 668,36

696 487479,64

9 000 000,00

748 072148,00

carried over from 2010

16

57 000000,00

57 000 000,00

earmarked revenue

.;17. . . .

10 690 088,04

18 740498,81

29 430 586,85

' " ; :

Total '

18=15+16+17

53 274756,40

772 227 978,45

9 000 000,00

834 502734,85

'%

19=18/14

97,71 %

96,55 %

99,90 %

96,65%

"Carriedover to2012

: Automatic carryovers

20 '■■:...

; by decision :

'Γ.';:?ΓΝ

;.:,,:'.·

0,00

/Earmarked

revenue

.. ·: 2 2 .

1246 340,63

14 349 648,21

15 595 988,84

Total, .'

23=20+21+22

1 246 340,63

14 349 648,21

15 595 988,84


; from the year's . appropriations

• ' " 24' ":.

13 280 000,00

8 950,00

13 288 950,00


25

0,00

Earmarked revenue (EFTA)

26 '.

0,00

' . Tota l ;

27=24+25+26

0,00

13 280 000,00

8 950,00

13 288950,00

Chapter 06 06 : Research related to transport

06 06 0201

06 06 02 02

06 06 02 03

06 06 04

06 06 OS 02

Research related to transport ønciuding aeronautics)

Research reiated to transport (including Aeronautics) ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking


Appropriations accruing from contributions from (nonEuropean Economic Area) third partiesto research and technological development

Completion of the sixth EC framework programme (2003 to 2006)

Total Chapter 06 06




25 937 550,73

1696223,00

9 087 043,00

45 735535,04

19720216,59

102176 568,36

80 389 430,93

1136 674781,78

1217064 212,71

25 061092,71

1656791,00

7 866 907,00

18438101,97

53 022 892,68

60 584354,69

940 542202,11

1 001126 556,80

0,00

7 453 873,37

57 000 000,00

64453 873,37

561 583,68

39432,00

1 133093,00

3 365733,67

650440,22

5 350 282,57

2 863 805,36

45475492,10

48 339 297,46

25 622676,39

1696223,00

9 000 000.00

3 365 733,67

19 286 542,19

58 973175,25

70 902033,42

1 043 017 694,21

1113 919 727,63

98,79 %

100,00 %

99,04 %

7,36 %

97,81 %

57,72 %

88,20 %

91,76 %

91,53%

5 981 807,68

5 981 807,68

0,00

0,00

0,00

0,00

314 874,34

42369 801,37

421 876,08

43106 531,79

1 339 868,45

69 696 895,68

71036 764,13

314 874,34

42369 801,37

421 876,08

43106 551,79

7 321 676,13

69 696 895,68

77 018 571,81

87 043,00

9 798,32

96 841,32

712104,63

23 960 191,89

24 672296,52

0,00

1453 616,75

0,00

1453 616,75

0,00

0,00

0,00

0,00

0,00

87043,00

9 798,32

96 841,32

2165721,38

23 960 191,89

26125 913,27




Policy area 07 : Environment and Climate Action



Budget item .

Appropriations :

authorised

. . . 1

Commitmentsmada


2

. carried over or made available

again from 2010

3

earmarked revenue

4 ■ , . .

Total :

'.-'" . 5=2+3+4 ■·.. : ·

...-'%'

.-.· 6=5/1

Carried over: to 2012

Earmarked revenua

7

by decision

':"-""*." .' 8. / į . ■

. Total .

: ľ 9=7+8 :

. Appropriations lapsing

fromtheyears appropriations

: w

carried over or made available apain from 2010

11


12 :

\ Total

13=10+11+12

Policy area 07 : Environment and Climate Action Chapter 07 01 : Administrative expenditure of " Environment and Climate Action¿ policy area

07 010101

07 01 02 01

07 010211

07 0103 01

07 01 04 01

07 01 04 04

07 01 04 OS

Expenditure related to staff in active employment of 'Environment and Climate Action¿ policy area

External staff


Expenditure related to equipment, furniture and services of "Environment and Climate Action¿ policy area

LIFE+ (Financial instrument for tha Environment ¿ 2007 to 2013) ¿ Expenditure on administrative management

Contribution to international environmental and climate activities ¿ Expenditure on administrative management

Implementation of EU policy and legislation on Climate Actions ¿ Expenditure on administrative management

Total Chapter 07 01

62401566,60

6 516219,04

6 346 527,86

5150275,85

15 487186,70

300 000,00

2 340 000,00

98 541 776,05

59 429906,10

6 470317,77

5 947630,00

4 274433,20

15 260 000,00

273 318,53

2 329 277,04

93 984882,64 0,00

1454132,10

87 905,47

661 759,06

72024,54

2 275821,17

60 884 038,20

6 470 317,77

6 035 535,47

4 936192,26

15 332024,54

273318,53

2 329277,04

96 260 703,81

97,57 %

99,30 %

95,10%

95,84 %

99,00 %

91,11%

99,54 %

97,69 %

1468 451,50

45168,04

210992,39

212427,79

155162,16

2092201,88 0,00

1468 451,50

45 168,04

210 992,39

212427,79

155162,16

2 092 201,88

49 076,90

733,23

100 000,00

1 655,80

26681,47

10 722,96

188 870,36 0,00 0,00

49 076,90

733,23

100 000,00

1 655,80

26681,47

10 722,96

188 870,36

Chapter 07 02 : Global environmental affairs

07 0201

07 02 02

07 0203

07 0204

Contribution to multilateral and international environmental activities

Completion of UFE (European Financial instrument for the Environment ¿ 2000 to 2006) ¿ Operations outside EU territory

Pilot proleet ¿ Environmental monitoring of the Bleck Sea Basin and a common European framework programme for the development of the Black Sea region

Preparatory action ¿ Environmental monitoring of the Biack Sea Basin and a common European framework programme for development of the Black Sea region

Total Chapter 07 02

2256 247,36

190 065,21

1 000 000,00

3 446 312,57

1 773 546,16

1 000000,00

2773 546,16 0,00

106247,36

106 247,36

1879793,52

1 000 000,00

2 879 793,52

83,32%

100,00%

83,58 %

190 065,21

190065,21 0,00

190065,21

190 065,21

376453,84

376 453,84 0,00 0,00

376453,84

376453,84

Chapter 07 03 : Development and implementation of EU environmental policy and legislation 07 03 01

07 03 03

07 03 04

07 03 05

07 03 06

07 03 07

07 03 09 01

07 0309 02

07 0311

07 031S

Completion of protection of forests

Completion of UFE Ell (Financial Instrument for the Environment ¿ 2000 to 2006) ¿ Projects on EU territory ¿ Part I (nature protection)

Completion of LIFE ill (Financial Instrument for the Environment ¿ 2000 to 2006) ¿ Projects on EU territory ¿ Part il (environmental protection)

Completion of the Financial Instruments LIFE I (1991 to 1995) and UFE II (1996 to 1999) ¿ Projects on EU territory į Part I (nature protection) and Part II (environmental protection)

Completion of awareness-raising and other general actions based on the EU action programmes in the field of the environment

UFE+ (Financial Instrument for the Environment ¿ 2007 to 2013)

Contribution for the European Environment Agency ¿ Contribution to Titles 1 and 2

Contribution for the European Environment Agency ¿ Contribution to Title 3

Pilot project ¿ Forest protection and conservation

Pilot project ¿Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea

42 083,29

2041713,30

4313256,11

172734,83

82021,54

309 192413,86

24168 563,11

17 638 018,22

305 967258,18

21 557 000,00

13 548327,00

2774126,28

2611563,11

3 506141,80

308 741384,46

24168 563,11

17 054468,80

99,85 %

100,00 %

96,69 %

42083,29

2 041 713,30

4313256,11

172734,83

82021,54

418 287,58

583 549,42

42083,29

2041713,30

4313256,11

172734,83

82 021,54

418 287,58

583 549,42

32741,82 32741,82

CO







: Budgetltem

■ Appropriations

authorised

14

. :: Paymentsmade

. f r o m the years appropriations

15 - :

carried over from .;:■ 2010 .

' 1 8 ■'''■

earmarked revenue

17

.:, Total ;

18=15+16+17 :

% -

1ВИ8Л4

Carried over to 2012 : :

Automatic carryovers .

.20'

; .bydecision

' ■ ' . . - 2 1

Earmarked . revenue

'.-.-■ Ж-

. Total .

23=20+21+22

"Appropriations lapsing ■

from lhe year's ' appropriations '

.24 '

earned over from 2010 :

■ 25 ...


: : 26 ,

··-. Т°и .

27=24+25+26

Policy area 07 : Environment and Climate Act ion

Chapter 07 01 : Administrative expenditure of 'Environment and Climate Actlonį policy area

07 01 01 01

07 01 02 01

07 010211

07 01 03 01

07 01 04 01

07 01 04 04

07 01 04 05

Expenditure related to staff In active employment of 'Environment and Climate Acb"on¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Environment and Climate Action¿ policy area

UFE+ (Financial Instrument for the Environment ¿ 2007 to 2013) ¿ Expenditure on administrative management

Contribution to international environmental and climate activities i Expenditure on administrative management

Implementation of EU policy and legislation on Climate Actions ¿ Expenditure on administrative management

Total Chapter 07 01

62458983,88

8 692947,93

8 338797,85

7113 031,13

25 339 623,99

382399,08

2 655 249 3S

114981033,15

59 428 714,78

4 381 357,19

4653681,29

2 655 869,20

4 613 032.40

241 164,53

420 943,43

76 394 762,82

57417,26

1512313,58

1025093,93

1939049,66

9 470418,82

60 743,56

210 652,45

14275689,28

1454132,10

35 865,07

207417,34

1 697414,51

60 940264,16

5 893670,77

5 714640,29

4 802 336,20

14 083451,22

301 908,09

631 595,88

92 367 866,61

97,57%

67,80 %

68,53 %

67,51 %

55,58 %

78,95 %

23,79 %

80,33 %

1 191,32

2088 960,58

1293948,71

1618564,00

10646 967,60

32154,00

1 908 333,61

17 590119,82 0,00

1468 451,50

45168,04

203032,79

666769,51

189186,70

2 572 608,54

1 469 642,82

2134128,62

1496 981,50

2285 333,51

10 836154,30

32154,00

1 908 333,61

20 162 728,36

49 076,90

733,23

100 000,00

1 655,80

26681,47

10 722,96

188 870,36

664415,31

1 027 176,06

23 705,62

420 018,47

21 655,52

104 596,84

2 261 567,82 0,00

49076,90

665148,54

1 127 176,06

25 361,42

420 018,47

48336,99

115319,80

2 450438,18

Chapter 07 02 : Global environmental affairs

07 02 01

07 02 02

07 02 03

07 02 04

Contribution to multilateral and international environmental activities

Completion of LIFE (European Financiai Instrument for the Environment ¿ 2000 to 2006) ¿ Operations outside EU territory

Pilot project ¿ Environmental monitoring of the Black Sea Basin and a common European framework programme for the development of the Black Sea region

Preparatory action ¿ Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region

Total Chapter 07 02

2013 432,36

828110,21

300 000,00

940000,00

4 081 542,57

1773 546,16

249 663,89

230 000,00

2 253 210,05 0,00

106247,36

128228,56

234475,92

1 879 793,52

377892,45

230 000,00

2487685,97

93,36 %

45,63 %

24,47 %

60,95 %

270 000,00

270 000,00

61 836,65

61 836,65

61 836,65

270 000,00

331 836,65

133636,84

388 381,11

300 000,00

440000,00

1 262 019,95 0,00 0,00

133 638,84

388381,11

300 000,00

440000,00

1262019,95

Chapter 07 03 : Development and Implementation of EU environmental policy and législation 07 03 01

07 03 03

07 03 04

07 03 05

07 03 06

07 03 07

07 03 09 01

07 0309 02

07 0311

07 03 15

Completion of protection of forests

Completion of LIFE III (Financial Instrument for the Environment ¿ 2000 to 2006) ¿ Projects on EU territory ¿ Part I (nature protection)

Completion of LIFE Hi (Financial Instrument for the Environment ¿ 2000 to 2006) ¿ Projects on EU territory ¿ Part II (environmental protection)

Completion of the Financial Instruments UFE I (1991 to 1995) and UFE II (1996 to 1999) ¿ Projects on EU territory ¿ Part 1 (nature protection) and Part M (environmental protection)

Completion of awareness-raising and other general actions based on the EU action programmes In the field of the environment

LIFE·»- (Financial Instrument for the Environment ¿ 2007 to 2013)

Contribution for the European EnvironmentAgency ¿ Contribution to Titles 1 and 2

Contribution for the European Environment Agency ¿ Contribution to Title 3

Pilot project ¿ Forest protection and conservation

Pilot project ¿ Sulphur dioxide and nitrogen oxide emission trading In the Baltic Sea

42083,29

17767097,97

10 912498,75

172734,83

363117,65

164 978571,27

24168 563,11

17638016,22

900000,00

160 000,00

13 204266,31

6112522,84

255 000,00

160 051 983,52

21557 000,00

13 548 327,00

867091,00

160 000,00

114429,66

887137,97

17206,69

1183 571,27

2611563,11

3 506141,80

13 318695,99

6 999660,81

272206,69

161235554,79

24168 563,11

17 054468,80

867091,00

160 000,00

74,96 %

64,14 %

74,96%

97,73%

100,00%

96,69 %

96,34%

100,00 %

42083,29

352668,29

2 275 360,78

172734,83

90 910,96

583 549,42

42 083,29

352666,29

2275 360,78

172734,83

90 910,96

583 549,42

4 095733,69

1637477,16

3 743 016,48

32909,00

4 095 733,69

1637477,16

0,00

3 743 016,46

-0,00

32909,00

ÏND

Data extracted: 13/Ö3/2Q12





Budgetitem

07 03 16

07 03 17

07 0318

07 03 19

07 0321

07 03 22

07 03 24

07 03 25

07 03 26

07 03 27

07 03 28

07 03 29

07 03 30

07 03 31

Pilot project ¿ Development of prevention actrvities to hait desertification in Europe

Preparatory action ¿ Climate of the Carpathian basin

Pilot project ¿ Recovery of obsoleta vessels not used In the fishing trade

Pilot project ¿ Economic loss due to high nonrevenue water amounts in cities

Pilot project ¿ Certification of iowcarbon farming practices

Pilot project ¿ Complex research on methods of controlling the spread of ragweed and pollen allergies

Pilot project ¿ A European refund system for aluminium beverage cans

Completion of development of new poiicy initiatives

Pilot project ¿ Literature review on tha potential effects of climate change on drinking water protection areas across the EU and the identification of priorities among different types of drinking water supplies

Preparatory action ¿ BEST scheme {Voluntary scheme for Biodiversity and Ecosystem Services in Territories of EU Outermost Regions and Overseas Countries and Territories)

Pilot Project ¿ Plastic recycling cycle and marine environmental impact

Preparatory action ¿ Development of prevention activities to halt desertification in Europe

Pilot Project ¿ Supporting the preservation of naturai resources and combating climate change through increase of using solar energy (Solar Thermal and Photovoltaic)

Pilot Project ¿ Comparativa study of the pressures and measures in the major river basin management piens in the EU

Total Chapter 07 03

Appropriations

authorised

' ■ . · : ■ 1

500 000,00

2000000,00

1000 000,00

1 000 000,00

2 000 000,00

1 500 000,00

365650804,26

; Commitmentsmade

fromtheyear's :

appropriations

2

451 929.00

2 000000,00

870425,00

977 900,00

1484488,00

346 857 327,18

earned over or . made available again from 2010

'-... 3;

..-·.,

0,00

earmarked

revenue

■ ■.. ..4 ■ ' ■

8 891831,19

: Total ; , : . .

5=2+3+4

451 929,00

2000 000,00

870 425,00

977900,00

1484488,00

355 749158,37

%

6=5/1

90,39 %

100,00 %

87,04%

97,79 %

98,97%

97,29 %

Carriedover to2012

Earmarked . revenue

■■ .' 7 -

7 653646,07

:..;by.decision' :

"r

"'-t'■-:■■-'",

0,00

: . / : ;To ta i "

; 9=7+8

7 653 646,07


í"."·' - .1 0

· . : "

48071,00

129 575,00

22100,00

2 000000,00

15 512,00

2247999,82

; Appropriati

carried over or mada available aqaln from 2010

11

0,00

ns lapsing

earmarked ■ revenue (EFTA)

12

0,00

Jo ta i :

13=10+11+12

48071,00

129 575,00

22100,00

2 000 000,00

15 512,00

2 247999,82

Chapter 0711 : Global climate action affairs

0711 01 Contribution to multilateral and international climate agreements

Total Chapter 0711

675882,11

675882,11

675 882,11

675882,11 0,00 0,00

675 882,11

675882,11

100,00%

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 0712 : Implementation of EU policy and legislation on climate action

0712 01 implementation of EU policy and legislation on climate action

Total Chapter 0712

17 600000,00

17 600 000,00

17 027772,64

17 027 772,64 0,00 0,00

17 027772,64

17 027 772,64

96,75%

96,75% 0,00 0,00 0,00

572227,36

572227,36 0,00 0,00

572227,36

572 227,36

Chapter 0713 : Climate mainstreamlng and Innovation

0713 03

0713 04

Mainstreaming cfimata action and adaptation

Preparatory Action ¿ Maritime policy

Total Chapter 0713




5 000 000,00

1 000 000,00

6 000 800,00

98 541 776,05

393 372 998,94

491914774,99

4 980 765,94

4 980 765,94

93 984882,64

372 315 294,03

466 300176,67

0,00

0,00

0,00

0,00

0,00

2 275821,17

8 998 078,55

11273 899,72

4 980765,94

4 980 765,94

96 260 703,81

381313372,58

477 574076,39

99,62 %

83,01 %

97,69%

96,93 %

97,08 %

0,00

2092201,88

7 843 711,28

9 935913,16

0,00

0,00

0,00

0,09

0,00

2 092201,88

7 843711,28

9 935913,16

19234,06

1000000,00

1019234,06

188 870,36

4215915,08

4404785,44

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

19234,06

1000000,00

1019234,06

188 870,36

4215915,08

4404785,44






Budgetitem .

07 03 16

07 0317

07 03 18

07 0319

07 03 21

07 03 22

0703 24

07 03 25

07 0326

07 03 27

07 03 28

07 0329

07 03 30

07 03 31

Pilot project ¿ Development of prevention activities to hett

desertification in Europe

Preparatory acüon ¿ Climate of tile Carpathian basin

Pilot project ¿ Recovery of obsolete vessels not used in

the Ashing trade

Pilot project ¿ Economic ioss due to high nonrevenue water amounts In cities

Pilot project ¿ Certification of lowcarbon farming practices

Pilot project ¿ Complex research on methods of controlling the spread of ragweed and pollen allergies

Pilot project ¿ A European refund system for aluminium beverage cans

Completion of development of new policy initiatives

Pilot project ¿ Literature review on the potential effects of climate change on drinking water protection areas across the EU and the Identification of priorities among different types of drinking water supplies

Preparatory action ¿ BEST scheme (Voluntary scheme for Biodiversity and Ecosystem Services in Territories of EU Outermost Regions and Overseas Countries and Territories)

Pilot Project ¿Plastic recycling cycle and marine environmental impact

Preparatory action ¿ Development of prevention activities to halt desertification In Europe

Pilot Project ¿ Supporting the preservation of natural resources and combating climate change through increase of using solar energy (Solar Thermal and Photovoltaic)

Pilot Project ¿ Comparative study of the pressures and measures in the major river basin management pians in the EU

Total Chapter 07 03

Appropriations

authorised ■

14 :

1 210 000,00

490 000,00

305000,00

350 000,00

300 000,00

645000,00

200000,00

75 000,00

150 000,00

1 000 000,00

500 000,00

500 000,00

1 000 000,00

750 000,00

244 577 685,09

■ Payments made \

from the yaaŕs appropriations

15

1207296,00

487 542,80

177 642,00

245 000,00

642 062,90

79 898,30

75 000,00

68430,00

445 346,40

219184407,07


16

0,00

earmarked revenue

' . . - . : 17'.

8 320 050,52

" 'Totai - :

; 18=15+16+17

1207296,00

487542,80

177642,00

245 000,00

642062,90

79 896,30

75000,00

65 430,00

445 346,40

227 504457,59

% 19=18/14

99,78 %

99,50 %

58,24 %

81,67%

99,54 %

39,95 %

100,00%

13,69 %

59,36 %

93,02 %

Carried over to 2012

.Automatic : carryovers

' 20 '-

; by decision

21 :

0,00

Eermarited prévenue

22 ;

3 517 307,57

Total ..v.;

23=20+21+22

3 517 307,57



'24 :

2 704,00

2457,20

127 358,00

350 000,00

55 000,00

2 937,10

120 103,70

150 000,00

1 000000,00

431 570,00

500 000,00

1 000000,00

304653,60

13 555919,93

carried óver from 2010

25

0,00

Earmarked revenue (EFTA):

." 26

0,00

' Total ■■'■

27=24+25+28

2704,00

2457,20

127 358,00

350 000,00

55000,00

2 937,10

120 103,70

150000,00

1 000 000,00

431 570,00

500 000,00

1 000 000,00

304653,60

13 555919,93

Chapter 0711 : Global climate action affairs

071101 Contribution to multilateral end international climate agreements

Total Chapter 0711

809352,00

809 352,00

675 882,11

676882,11 0,00 0,00

675 882,11

675 882,11

83,51 %

83,51 % 0,00 0,00 0,00

133 469,89

133 469,89 0,00 0,00

133469,89

133469,89

Chapter 0712 : Implementation of EU policy and legislation on climate action

071201 Implementation of EU policy and legislation on climate action

Total Chapter 0712

13 050000,00

13 050 000,00

8 540 189,00

8 540189,00 0,00 0,00

8 540189,00

8 540189,00

65,44%

65,44 % 0,00 0,00 0,00

4 509 811,00

4509 811,00 0,00 0,00

4509 811,00

4 509 811,00

Chapter 0713 : Climate malnstreaming and Innovation

0713 03

0713 04

Mainstreaming climate action and adaptation

Preparatory Action ¿ Maritime policy

Total Chapter 0713




1 150000,00

500 000,00

1 850 000,00

114 981033,15

264168 579,66

379149612,81

325293,15

325293,15

76 394762,82

230 978 981,38

307 373 744,20

0,00

14275689,28

0,00

14 275689,28

0,00

1697414,51

8 554526,44

10 251 940,95

325293,15

325293,15

92367 866,61

239 533 507,82

331 901 374,43

28,29 %

19,71 %

80,33 %

90,67%

87,54%

17 590119,82

17 590119,82

0,00

ο,οο

270 000,00

270 000,00

0,00

2572608,54

3 579144,22

6151752,76

0,00

20162728,36

3 849144,22

24 011 872,58

824706,65

500 000,00

1324706,85

188 870,36

20 785927,62

20 974797,98

0,00

2 261 567,82

0,00

2261567,82

0,00

0,00

0,00

0,00

824706,85

500 000,00

1324706,85

2450438,18

20785 927,62

23 236 365,80




Policy area 08 : Research



Budget Hem

Appropriations

authorised . .

1

"CommiuTientsmede.' .'..: ; . ' * .

from the year's , appropriations :

. 2

carried aver or made available again from 2010

3

earmarked ; revenue

4 .

: Total, \

...■.5=2*3+4 ■

■ : ■ * '■■.

- 6=5/1

Cam'ed over, to 2 0 1 2 . . . . :

Earmarked revenue

7 :

by decision

■ : B

,;

. . . Total ',. .

9=7+8

Appropriations lapsing '

from the year's ' approprierions

.10

: .carried over or :

. made available again from 201Q

11

earmarked revenUB (EFTA)

12

.Tota l

13=10+11+12


Chapter 08 01 : Administrative expenditure of " Research¿ policy area

08 01 01 01

08 010201

08 010211

08 01 03 01

08 01 04 30

08 01 04 31

08 01 04 40

08 01 05 01

08 01 05 02

08 01 05 03

Expenditure related to staff ín active employment of "Research¿ policy area

Externai staff


Expenditure reiated to equipment, furniture and services of *Research¿ policy area

European Research Council Executive Agency (ERCEA)

Research Executive Agency (REA)

European Joint Undertaking for ITER ¿ Fusion for Energy (F4E) ¿ Expenditure on administrative management




Total Chapter 08 01

9 573229,44

219 017,00

442303,46

790171,81

35 600 737,00

38 496 928,00

45 945 342,88

128 017 000,12

27 696167,23

59 844408,89

346 625 305,83

9120430,77

219 017,00

440 843,00

655 976,90

34 765000,00

37602 000,00

35 900 000,00

125 616 818,12

26 924 076,88

44 979 381,43

316 223 544,10 0,00

219 910,16

101 340,55

835 737,00

894928,00

2400182,00

766639,12

8 492 075,23

13 710 812,06

9 340 340,93

219 017,00

440 843,00

757317,45

35 600 737,00

38 496 928,00

35 900000,00

128 017 000,12

27690716,00

53471456,66

329 934356,16

97,57 %

100,00%

99,67 %

95,84 %

100,00 %

100,00 %

78,14%

100,00 %

99,98 %

89,35 %

95,18 %

225 356,28

1 460,46

32600,26

10 045 342,88

5 451,23

6 366 069,66

16 676 280,77 0,00

225 356,28

1 460,46

32 600,26

10 045 342,88

5 451,23

6 366 069,66

16 676 280,77

7 532,23

254,10

6 882,57

14668,90 0,00 0,00

7 532,23

254,10

6 882,57

14 668,90

Chapter 08 02 : Cooperation ¿ Health

08 02 01

08 02 02

08 02 03

Cooperation ¿ Health

Cooperation ¿ Health ¿ innovative Medicines initiative (IMI) Joint Undertaking

Cooperation ¿ Health ¿ Support expenditure for innovative Medicines Initiative (IMI) Joint Undertaking

Total Chapter 08 02

687 031751,76

159 098 520,00

4 709 480,00

850 839 751,76

670 656 578,52

155 400 000,00

4600 000,00

830 656 578,52 0,00

16120043,01

3 698520,00

109480,00

19 928 043,01

686 776 621,53

159 098520,00

4 709480,00

850 584621,53

99,96 %

100,00 %

100,00%

99,97%

122708,75

122708,75 0,00

122708,75

122 708,75

132421,48

132421,48 0,00 0,00

132421,48

132421,48

Chapter 08 03 : Cooperation ¿ Food, agriculture and fisheries, and biotechnology

08 03 01 Cooperation ¿ Food, agriculture and fisheries, and biotechnology

Total Chapter 08 03

274 270 130,91

274 270130,91

287 849 300,09

267 849 300,09 0,00

6 375830,00

6 375 830,00

274 225130,09

274 225130,09

99,98 %

99,98 %

2300,91

2 300,91 0,00

2300,91

2 300,91

42699,91

42 699,91 0,00 0,00

42699,91

42699,91

Chapter 08 04 : Cooperation ¿ Nanosclences, nanotechnologies, materials and new production technologies

08 04 01

08 04 02

Cooperation ¿ Nanosciences, nanotechnologies, materials and new production technologies

Cooperation ¿ Nanosciences, nanotechnologies, materiais and new production technologies ¿Fuel Cells and Hydrogen (FCH) Joint Undertaking

Total Chapter 08 04

461248 933,19

10 452998,00

471 701 931,19

450 635 389,41

10 210000,00

460 845389,41 0,00

10 539 250,96

242998,00

10 782248,96

461 174640,37

10 452998,00

471627 638,37

99,98 %

100,00 %

99,98 %

2 149,23

2149,23 0,00

2149,23

2149,23

72143,59

72143,59 0,00 0,00

72 143,59

72143,59

Chapter 08 OS : Cooperation ¿ Energy

08 05 01

08 05 02

08 05 03

Cooperation ¿ Energy

Cooperation ¿ Energy ¿ Fuel Ceiis and Hydrogen (FCH) Joint Undertaking

Support expenditure for the Fuel Cells and Hydrogen (FCH) Joint Undertaking

Total Chapter 08 05

104 816 999,79

55 489960,00

1 073 889,00

161 380 848,79

102156963,87

54200000,00

1026289,00

157 385 252,87 0,00

2408798,00

1289960,00

47600,00

3 746 358,00

104 567 761,87

55 489960,00

1073 889,00

161131 610,87

99,76%

100,00 %

100,00%

99,85 %

224490,79

224490,79 0,00

224490,79

224490,79

24747,13

24747,13 0,00 ο,οο

24 747,13

24 747,13

Chapter 08 06 : Cooperation ¿ Environment (Including climate change)

08 03 01

08 06 02

Cooperation ¿ Environment (including ciimete change)

Cooperation ¿ Environment ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

254 553107,54

4018415,00

248 539 740,52

3 925 000,00

5 917775,71

93415,00

254 457516,23

4 018415,00

99,96 %

100,00 %

55 331,83 55 331,83 40259,48 40259,48





IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 08 : Research

Budget Rem.

- Appropriations

-authorised

14

Payments madę


15

earned over from 2010

16

earmarked revenue

:.. 17

' . . ' ' ."Total.

18=16+16+17

' · * ■ · .

19=18/14

'Carried over to 2012 .

Automatic

carryovers

20

„ .by decision . į

2 1 . : . ' . .

Earmarked v" revenue

; . '22. . " : '

" T o t a l

23=20+21+22

. Appropriations lapsing

from the year's . appropriations

: 24

carried over from :2010

. ' : · ■ ' ■ ■ · 2 S

. : .

Earmarked revenue (EFTAÌ

.26 ··.'

Total

27=24+25+26

Pol icy area 08 : Research

Chapter 08 01 : Administrative expenditure of ' Research¿ policy area

08 01 01 01

08 010201

08 010211

08 01 03 01

08 0104 30

08 01 04 31

08 010440

08 01 05 01

08 0105 02

08 01 05 03

Expenditure related to staff in active employment of "Research¿ policy area

Externai staff


Expenditure related to equipment furniture and services of *Research¿ policy area

European Research Council Executive Agency (ERCEA)

Research Executive Agency (REA)

European Joint Undertaking for ITER ¿ Fusion for Energy (F4E) ¿ Expenditure on administrative management




Total Chapter 08 01

9 581 932,67

219 017,00

499610,38

1089115,95

35 700 475,28

38 496928,00

46 002817,72

128 017 000,12

28 043 556,89

88 099 483,10

375749 937,11

9 120 247,93

129 853.80

310382,28

407 583,45

34 765 000,00

37 602000,00

35 900 000,00

124 363264,34

26 351 220,33

21 063 083,09

290 012635,22

8 703,23

21911,39

295 329,06

171 805,30

22 061386,07

22 559135,05

219 910,16

31 663,53

835 737,00

894 928,00

2400182,00

766639,12

3 273113,14

8 422172,95

9 348861,32

129 853,80

332293,67

734 576,04

35 600737,00

38 496928,00

35 900 000,00

126 763446,34

27289664,75

46 397582,30

320 993 943,22

97,57%

59,29 %

66,51 %

67,45 %

99,72 %

100,00 %

78,04 %

99,02%

97,31 %

52,66 %

85,43 %

182,84

89 163,20

130460,72

248 393,45

1253553,78

572 856,55

23 916298,34

26 210 908,88 0,00

225 366,28

1 460,46

102277,28

10 045 342,88

5 451,23

11585 031,75

21964919,88

225539,12

89163,20

131 921,18

350670,73

10 045 342,88

1 253 553,78

578 307,78

35 501 330,09

48175 828,76

7 532,23

254,10

6 682,57

14 668,90

35 395,53

3615,08

99 736,28

57474,84

175 584,36

6193688,14

6 565496,23 0,00

7 532,23

35395,53

3 869,18

99 738,28

57474,84

175 584,36

6 200570,71

6 580165,13

Chapter 08 02 : Cooperation ¿ Health

08 0201

08 02 02

08 02 03

Cooperation ¿ Health

Cooperation ¿ Health ¿ Innovative Medicines Initiative (IMI) Joint Undertaking

Cooperation ¿ Health ¿ Support expenditure for Innovative Medicines Initiative (IMI) Joint Undertaking

Total Chapter 08 02

496413176,76

14 622613,00

3 850621,00

S14 886 410,76

485 480 515,08

14282685,00

3 761107,00

503 624 307,08 0,00

10 883 033,65

339 928,00

89 514,00

11312475,65

496 363 548,73

14 622613.00

3 850621,00

514 836 782,73

99,99 %

100,00%

100,00%

99,99 % 0,00

46 014,11

46 014,11

46 014,11

46 014,11

3 613,92

3 613,92 0,00 0,00

3 613,92

3 613,92

Chapter 08 03 : Cooperation ¿ Food, agriculture and fisheries, and biotechnology

08 03 01 Cooperation ¿ Food, agriculture and fisheries, and biotechnology

Total Chapter 08 03

185 437 866,52

185437866,52

181 119 703,82

181119703,82 0,00

4 310 784,00

4310 784,00

185 430487,82

185430487,82

100,00%

100,00 % ο,οο

1 689,52

1 689,52

1 689,52

1 689,52

5689,18

5 689,18 0,00 0,00

5 689,18

5 689,18

Chapter 08 04 : Cooperation ¿ Nanosclences, nanotechnologles, materials and new production technologies

08 04 01

08 04 02

Cooperation ¿ Nanosciences, nanotechnologies, materials and new production technologies

Cooperation ¿ Nanosclences, nanotechnologies, materials and new production technologies ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

Total Chapter 08 04

409 978664,62

5615 083,00

416 593747,62

403 850649,83

5 484551,00

409 335200,83 0,00

6123653,39

130 532,00

6 254185,39

409 974303,22

5 615083,00

415 589 386,22

100,00 %

100,00 %

100,00 % 0,00

2 149,23

2149,23

2149,23

2149,23

2212,17

2 212,17 0,00 0,00

2212,17

2212,17

Chapter 08 OS : Cooperation ¿ Energy

08 05 01

08 05 02

08 05 03

Cooperation ¿ Energy

Cooperation ¿ Energy ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

Support expenditure for the Fuel Cells and Hydrogen (FCH) Joint Undertaking

Total Chapter 08 OS

87 954 440,79

32871634,00

1 081 205,00

121 907 279,79

82 005 025,86

32107476,00

1035880,80

116148 382,66 0,00

2149 947,23

764158,00

45 324,00

2 959 429,23

84154973,09

32 871634,00

1 081 204,80

118107 811,89

95,68 %

100,00%

100,00%

96,88 % 0,00

801,56

801,66

801,56

801,56

3 798 666,14

020

3 798666,34 0,00 0,00

3 798666,14

0,20

3 798666,34

Chapter 08 OS : Cooperation ¿ Environment (Including climate change)

08 06 01

08 06 02

Cooperation ¿ Environment (inciudlng climate change)

Cooperation ¿ Environment ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

267200 364,54

1988675,00

261561551,40

1942445,00

5 582145,71

46 230,00

267143697,11

1988675,00

99,98 %

100,00 %

55 331,83 55331,83 1 335,60 1 335,60

Data extracted: 13/03Й012





■ Budgettern

Total Chapter 08 06

Appropriations : authorised

1

2S8 571 522,54

Commitmentsmade


2

252 464740,52


again from 2010

3 ".

0,00

earmarked

: revenue

; ■ ' . · . 4 . .

6 011 190,71

! Total

5=2+3+4 '■..'.

258 475931,23

. . ' · * ■ :

6=5/1.

99,96 %

.Carriedover to 2012 :

Earmarked revenue

-.7.

55 331,83

; by decision ;

■ ' . · . ' ; 8. . . : . . . . ,

0,00

Total

. 9=7+8

55331,83



10

40259,48

earned over or : made available

apain from 2010

'.■■ 1 1

0,00


. 1 2 : : . .

0,00

Total

13=10+11+12

40259,48

Chapter 08 07 : Cooperation ¿ Transport (Including aeronautics)

08 07 01

08 07 02

08 07 03

08 07 04

Cooperation ¿ Transport (including aeronautics)

Cooperation ¿ Transport ¿ Clean Sky Joint Undertaking

Cooperation ¿ Transport ¿ Support expenditure for Clean Sky Joint Undertaking

Cooperation ¿ Transport ¿Fuel Cells and Hydrogen (FCH) Joint Undertaking

Total Chapter 08 07

262 046218,13

153 560 786,00

2718 031,68

15 060098,00

433 385133,81

255 267 308,00

149 991 000,00

2 517 000,00

14 710 000,00

422485 308,00 0,00

6 303 129,20

3 569786,00

201031,68

350098,00

10 424044,88

261570437,20

153 560 786,00

2718 031,68

15 060 098,00

432909 352,88

99,82 %

100,00%

100,00 %

100,00 %

99,89 %

475780,93

475780,93 0,00

475 780,93

475780,93 0,00 0,00 0,00 0,00

Chapter 08 08 : Cooperation ¿ Socioeconomic sciences and the humanities

08 08 01 Cooperation ¿ Socioeconomic sciences and the humanities

Total Chapter 08 08

86 374498,51

86 374498,51

84 352 552,56

84 352552,56 ο,οο

2008 092,18

2 008092,18

86 360644,74

86 360 644,74

99,98 %

99,98 %

406,33

406,33 0,00

406,33

406,33

13447,44

13447,44 0,00 0,00

13447,44

13447,44

Chapter 08 09 : Cooperation ¿ Risk-sharing finance facility (EIB)

08 09 01 ļ Cooperation ¿ Risksharing finance facility (RSFF)

Total Chapter 08 09

204 760000,00

204760 000,00

200 000 000,00

200 000 000,00 0,00

4 760000,00

4 760 000,00

204 760 000,00

204760 000,00

100,00 %

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 0 8 1 0 : Ideas

0810 01 | Ideas

Total Chapter 0 8 1 0

1 332 347 150,12

1332347150,12

1 299 081 000,00

1 299 081 000,00 0,00

33 262546,24

33 262546,24

1332343 546,24

1332343 546,24

100,00%

100,00%

3 603,88

3 603,88 0,00

3 603,86

3 603,88 0,00 0,00 ο,αο 0,00

Chapter 0 8 1 2 : Capacities ¿ Research Infrastructures

0812 01 ļ Capacities ¿ Research Infrastructures


160 070701,28

160 070 701,28

156 304 000,00

156 304 000,00 0,00

3 762 351,28

3 762351,28

160 066 351,28

160 066351,23

100,00 %

100,00 %

4 350,00

4350,00 0,00

4 350,00

4350,00 0,00 0,00 0,00 0,00

Chapter 0 8 1 3 : Capacities ¿ Research for the benefit of small and medium-sized enterprises (SMEs)

0813 01 Capacities ¿ Research for the benefit of small and medium-sized enterprises (SMEs)


229 315 025,91

229 315 025,31

223 099 000,00

223 099 000,00 0,00

6212140,02

6 212140,02

' 229 311140,02

229 311140,02

100,00%

100,00 %

3 885,89

3 885,89 0,00

3 885,89

3 885,89 0,00 0,00 0,00 0,00

Chapter 0 8 1 4 : Capacities ¿ Regions of knowledge

0814 01 ļ Capacities ¿ Regions of knowledge


19 307 717,99

19 307 717,99

18 856000,00

18 856 000,00 0,00

448 773,00

448 773,00

19 304773,00

19 304773,00

99,98 %

99,98 %

2 944,99

2 944,99 0,00

2 944,99

2 944,99 0,00 0,00 0,00 0,00

Chapter 0 8 1 5 : Capacities ¿ Research potential

0815 01 ļ Capacities ¿ Research potential


65 438055,55

65438 055,55

63 802000,00

63 802000,00 0,00

1518488,00

1518488,00

65 320488,00

65 320488,00

99,82%

99,82 %

117567,55

117 567,55 0,00

117 567,55

117 567,55 0,00 0,00 0,00 0,00

Chapter 0 8 1 6 : Capacities ¿ Science in society

0816 01 ļ Capacities ¿ Science in society


45 890 782,00

45 890 782,00

44 798 000,00

44798 000,00 0,00

1066192,00

1 066192,00

45 864192,00

45 864192,00

99,94 %

99,94 ·/.

26590,00

26590,00 0,00

26590,00

26 590,00 0,00 0,00 0,00 0,00

Chapter 0 8 1 7 : Capacities ¿ International cooperation activities

0817 01 j Capacities ¿ International cooperation activities


28 937 707,00

28 937707,00

28 265 000,00

28 265000,00 0,00

672707,00

672707,00

28 937707,00

28 937707,00

, 100,00 %

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 0 8 1 8 : Capacities ¿ Risk-sharing finance facility (EIB)

0818 01 ļ Capacities ¿ Risk-sharing finance facility (RSFF)


51190 000,00

51190000,00

50 000 000,00

50 000 000,00 0,00

1 190 000,00

1190 000,00

51 190 000,00

51190 000,00

100,00%

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00






: . Budgatftem

Total Chapter 08 OS

Appropriations

: authorised

14

269189039,54

Paymentsmadø

from the year's appropriations :

15.

263 503 996,40


16- .

0,00

earmarked revenue

17 :,

5 628 375,71

■: Total >

10=15+16+17

269132 372,11

. * ' " ■ '

19=18/14

99,98%

Carried over to 2012 :

Automatic carryovers .

20 :

: by decision .

21

0,00

' Earmarked revenue

. 2 2 '

55331,83

ľ Total

23=20+21+22

55331,83

: Appropriations lapsing :■


24

1 335,60


25 ; :

0,00

Earmarked .revenue

... (EFTA)

26

0,00

4 Total '...

27=24+25+26

1 335,60

Chapter 08 07 : Cooperation ¿ Transport (including aeronautics)

08 07 01

08 07 02

08 07 03

08 07 04

Cooperation ¿ Transport (including aeronautics)

Cooperation ¿ Transport ¿ Clean Sky Joint Undertaking

Cooperation ¿ Transport ¿ Support expenditure for Clean Sky Joint Undertaking

Cooperation ¿ Transport ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

Total Chapter 08 07

276 844652,45

114423095,00

2 585 807,36

2 807 542,00

396 661 096,81

269 722089,14

110 570 579,00

2 386 711,68

2742276,00

385 421 655,82 0,00

6 998868,29

3 852 516,00

199 095,68

65 266,00

11115745,97

276720 957,43

114 423 095,00

2585 807,36

2 807 542,00

396 537401,79

99,96 %

100,00 %

100,00%

100,00%

93,97 % 0,00

119636,84

119 636,84

119636,84

119 636,84

4 058,18

4058,18 0,00 0,00

4 058,18

4 058,18

Chapter 08 08 : Cooperation ¿ Socioeconomic sciences and the humanities

08 08 01 Cooperation ¿ Socioeconomic sciences and the humanities

Total Chapter 08 08

49 385243.51

49 385243,51

47 891 635,00

47 891 635,00 0,00

1473 202,18

1473 202,18

49 364 637,18

49 364837,18

100,00%

100,00% 0,00

406,33

406,33

406,33

406,33 0,00 0,00 0,00

0,00

0,00

Chapter 08 09 : Cooperation ¿ Risk-sharing finance facility (EIB)

08 09 01 | Cooperation ¿ Risksharing finance facility (RSFF)

Total Chapter 08 09

204 760171,00

204760171,00

200 227628,00

200 227 628,00 0,00

4 532372,00

4 532 372,00

204 760 000,00

204 760 000,00

100,00 %

100,00 % 0,00 0,00 0,00

171,00

171,00 0,00 0,00

171,00

171,00

Chapter 0 8 1 0 : Ideas

0810 01 ļ Ideas


733 829234,49

733 829 234,49

714 481397,91

714481397,91 0,00

19 341382,61

19 341 382,61

733 822780,52

733 822780,52

100,00 %

100,00 % 0,00

3 603,80

3 603,88

3 603,88

3 603,88

2850,09

2 850,09 0,00 0,00

2 850,09

2 850,09

Chapter 0 8 1 2 : Capacities ¿ Research infrastructures

0812 01 ļ Capacities ¿ Research infrastructures


205695770,00

205 695770,00

200 909 768,00

200 909768,00 0,00

4 781652,00

4781652,00

205 691 420,00

205 691 420,00

100,00 %

100,00% 0,00

4 350,00

4350,00

4 350,00

4350,00 0,00 0,00 0,00 0,00

Chapter 0 8 1 3 : Capacities ¿ Research for the benefit of small and medium-sized enterprises (SMEs)

08 13 01 Capacities ¿ Research for the benefit of small and medium-sized enterprises (SMEs)


172 829 306,91

172 829 306,91

167 798 578,00

167 798 578,00 0,00

5 026 843,02

5026 843,02

172 825 421,02

172 825421,02

100,00 %

100,00 % 0,00

3 885,89

3 885,89

3 885,89

3 885,89 0,00 0,00 0,00

-0,00

-0,00

Chapter 0 8 1 4 : Capacities ¿ Regions of knowledge

0814 01 | Capacities ¿ Regions of knowledge


16 581 088,99

16 581088,99

16192756,00

16192 756,00 0,00

388 332,49

388 332,49

16 581 088,49

16 581 088,49

100,00 %

100,00% 0,00

0,50

0,50

0,50

0,50 0,00 0,00 0,00 0,00

Chapter 0 8 1 5 : Capacities ¿ Research potential

0815 01 ļ Capacities ¿ Research potential


52934445,55

52 934445,55

51 589 058,00

51 589 058,00 0,00

1345 367,55

1345 387,55

52934445,55

52 934445,55

100,00 %

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 0 8 1 6 : Capacities ¿ Science In society

0816 01 ļ Capacities ¿ Science in society


31 221 498,00

31 221 493,00

30469728,00

30 469 728,00 0,00

725180,00

725180,00

31 194908,00

31194908,00

99,91 %

99,91 % 0,00

26 590,00

26590,00

26590,00

26 590,00 0,00 0,00 0,00 0,00

Chapter 0 8 1 7 : Capacities ¿ International cooperation activities

0817 01 ļ Capacities ¿ International cooperation activities


19 496817,00

19496 817,00

19 043 580,00

19 043 580,00 0,00

453237,00

453 237,00

19 496 817,00

19496 817,00

100,00 %

100,00 % 0,00 0,00 0,00 ο,οο 0,00 0,00 0,00

Chapter 0 8 1 8 : Capacities ¿ Risk-sharing finance facility (EIB)

0818 01 j Capacities ¿ Risksharing finance facility (RSFF)


51190 043,00

51 190 043,00

50 056 907,00

50 056 907,00 0,00

1 133 093,00

1133 093,00

51 190 000,00

51190 000,00

100,00 %

100,00 % 0,00 0,00 0,00

43,00

43,00 0,00 0,00

43,00

43,00

Dala extracted: 13/03/2012





Budget item

.Appropriations

authorised

. 1

Commitmèntsmada ;'


'■■2_:

carried over or . .made available again from 2010

. 3 ' ■■

earmarked . revenue

:/*

T o t a l . ;

6=2+3+4

■'■ ' %

: 6=5/1

. Carried over to 2012 :

1 Earmarked : revenue

. . 7 "

by decision ..

8 ' . ■ ■ · ■ :

' .To ta l

/■9=7+8 :.



10

carried over or made available again from2010

: 11


12 ;■'..'.

Total

13=10+11+12

Chapter 0819 : Capacities ¿ Support for coherent development of research policies

0819 01 Capacities ¿ Support for coherent development of research potides

Total Chapter 0818

10 060234,89

10 060 234,89

9 804 000,00

9 804000,00 0,00

233335,00

233 335,00

10 037335,00

10 037 335,00

99,77%

99,77 %

22899,89

22899,89 0,00

22899,89

22 899,89 0,00 0,00 0,00 0,00

Chapter 08 20 : Euratom ¿ Fusion energy

08 20 01

08 20 02

Euratom ¿ Fusion energy

Euratom ¿ European Joint Undertaking for ITER ¿ Fusion for Energy (F4E)

Total Chapter 08 20

44 353610,68

371658 818,11

416 012428,79

44 330 000,00

351760000,00

396 090 000,00 0,00 0,00

44 330 000,00

351760000,00

396 090 000,00

99,95 %

94,65 %

95,21 %

23610,68

19 898818,11

19 922428,79 0,00

23610,68

19 898 818,11

19 922428,79 0,00 0,00 0,00 0,00

Chapter 08 21 : Euratom ¿ Nuclear fission and radiation protection

08 21 01 ļ Euratom ¿ Nuclear fission and radiation protection

Total Chapter 08 21 52000 000,00

52 000 000,00

52 000 000,00

52 000 000,00 0,00 0,00

52 000000,00

52 000 000,00

100,00%

100,00% 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 08 22 : Completion of previous framework programmes and other activities 082201

08 2202 01

08 2202 02

08 2203 01

08 2203 02

08 22 04

Completion of programmes (prior to 1999)

Completion of the fifth EC framework programme (1998 to 2002)

Completion of the fifth Euratom framework programme (1998 to 2002)


Completion of the sixth Euratom framework programme (2003 to 2006)

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

Total Chapter 08 22

562396,73

1773217,26

55 014,48

25 694662,73

87 868,77

584 874222,20

613 047382,17 0,00 0,00

145 091,43

810 136,85

87868,77

207 592334,03

208 635431,08

145 091,43

810136,85

87 868,77

207 592 334,03

208 635431,08

8,18%

3,15%

100,00 %

35,49 %

34,03 %

562396,73

1628125,83

55014,48

24 884525,88

377 281 888,17

404411951,09 0,00

582396,73

1 628 125,83

55014,48

24 884 525,88

377 281 888,17

404411951,09 0,00 0,00 0,00 0,00

Chapter 08 23 : Research programme of the research fund for coal and steel 08 23 01

0823 02

Research programme forsteel

Research programma for coal

Total Chapter 08 23




51272321,99

21078274,80

72350 596,79

346 625305,83

5 837 251 600,00

6183876 905,83

0,00

316 223 544,10

5018138121,97

5 334 361 666,07

0,00

0,00

0,00

0,00

45104419,47

16 093214,53

61197634,00

13 710 812,06

382 235405,36

395946217,42

45104419,47

16 093 214,53

61197 634,00

329 934356,16

5400 373 527,33

5730 307 883,49

87,97%

76,35%

84,58%

95,18 %

92,52%

92,67 %

6167902,52

4 985 060,27

11152962,79

16 676280,77

436 552353,64

453 228 634,41

0,00

0,00

0,00

0,00

6 167 902,52

4 985060,27

11152962,79

16 676280.77

436 552 353,64

453 228634,41

0,00

14668,90

325719,03

340 387,93

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

14668,90

325719,03

340 387,93

ÎNS






Budget item.

: Appropriations

authorised

14

Paymentsmade


■ ■■■■ 15


16

. earmarked revenue

: 17 '

'To ta l . ' „ . '

;, 18=15+16*17

% :

19=18/14

Carried over to 2012 '

Automatic carryovers

.20 ;

by decision

21 .';....

Earmarked revenue

. . 22

■ ■. ■, Total

23=20+21+22

Appropriations lapsing v


24 . . ■...

carried over from . 2010

/ 2 5 ■■:..■'■


:■'. 26 :

Total

27=24+25+26

Chapter 0 8 1 9 : Capacities ¿ Support for coherent development of research policies

08 19 01 Capacities ¿Support Tor coherent development of research policies


5 855 359,22

5 855 359,22

5 626 011,92

5 626 011,92 0,00

136655,07

136 655,07

5 762666,99

5 762666,99

98,42%

98,42 % 0,00

5 630,15

5 630,15

5 630,15

5 630,15

87 062,08

87 062,08 0,00 0,00

87062,08

87 062,08

Chapter 08 20 : Euratom ¿ Fusion energy

08 20 01

08 20 02

Euratom ¿ Fusion energy

Euratom ¿ European Joint Undertaking for ITER ¿ Fusion for Energy (F4E)

Total Chapter 08 20

44680 805,68

210 334617,11

255 015422,79

44657195,00

190 435 799,00

235 092 994,00 0,00

23610,68

23 610,68

44680805,68

190 435799,00

235116 604,68

100,00 %

90,54%

92,20% 0,00

19 890 818,11

19 898 818,11

19 890 818,11

19 898 818,11 0,00 0,00 0,00

0,00

0,00

Chapter 08 21 : Euratom ¿Nuclear fission and radiation protection

08 21 01 j Euratom ¿ Nuclear fission and radiation protection

Total Chapter 08 21

35780 564,00

35780 564,00

35 760 564,00

35780 564,00 0,00 0,00

35 780 564,00

35 780 564,00

100,00 %

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 08 22 : Completion of previous framework programmes and other activities

08 2201

08 220201

08 2202 02

08 22 03 01

08 2203 02

08 2204

Completion of programmes (prior to 1999)

Completion of the fifth EC framework programme (1998 to 2002)

Completion of the fifth Euratom framework programme (1998 to 2002)


Completion of the sixth Euratom framework programme (2003 to 2006)

Appropriations accruing from contributions from (nonEuropean Economic Area) third parlies to research and technological development

Total Chapter 08 2 2

562396,73

1 638 828,42

55 014,48

314 912617,87

9 588 389,23

979159 958,56

1305917 205,29

476 089,00

284111069,00

9 521 790,00

294108 948,00 0,00

333 309,11

28456,00

22246262,62

201226711,85

223 834739,58

809398,11

28456,00

306 357 331,62

9 521 790,00

201226 711,85

517 943 687,58

49,39 %

51,72%

97,28 %

99,31 %

20,55 %

39,66 % 0,00

562396,73

829 430,31

26 558,48

8 555286,25

65 599,23

777 933246,71

787 973 517,71

562396,73

829430,31

26 558,48

8 555 286,25

66 599,23

777 933 246,71

787 973 517,71 0,00 0,00 0,00

0,00

-0,00

Chapter 08 23 : Research programme of the research fund for coal and steel

08 23 01

08 23 02

Research programme forsteel

Research programme for coal

Total Chapter 08 23




39136760,14

16623244,94

55760 005,08

375 749 937,11

5 099 907 615,87

5 475 657 552,98

0,00

290 012635,22

3 927322 800,44

4217 335435,66

0,00

22 559135,05

0,00

22 559135,05

38 438 312,11

12 561 313,00

50 999 625,11

8422172,95

355776 308,24

364198481,19

38 438 312,11

12 561 313,00

50 999 625,11

320 993943,22

4 283 099108,68

4604093 051,90

98,22%

75,55 %

91,46 %

85,43 %

83,98 %

84,08 %

26 210 908,88

26 210 908,88

0,00

0,00

0,00

0,00

698448,03

4 061931,94

4760 379,97

21 964919,88

812 902805,63

834 867725,51

698 448,03

4 061931,94

4760 379,97

48175828,76

812902 805,63

861078634,39

0,00

14668,90

3 905701,56

3 920 370,46

0,00

6 565496,23

0,00

6 565496,23

0,00

0,00

0,00

0,00

0,00

6 580165,13

3 905701,56

10 485866,69

CO




Policy area 09 : Information society and Media



Budget item :

.

Appropriations

.authorised

. . 1 , ■ ■ .

' Commitmentsmade

. from the year's appropriations

2

carried over or made available again from 2010

3'

earmarked / revenue

• ■■ 4 ■;

. .Tota l :

5=2+3+4 ■"■.:·■

%

6=5/1':

: Carried over lo 2012 .

Earmarked ' revenue :

7

bydecislon f

'■'■"'i,. У β: ': '" '".

Total

9=7+8



10 .

carried over qr made available . anain from 2010

11 '

earmarked : revenue (EFTA)

; : 12

Total \

13=10*11+12


Chapter 09 01 : Admin i s t ra t i ve expend i tu re o f ' I n fo rmat ion soc ie ty and Medla¿ po l i c y area

09 01 01 01

09 01 02 01

09 010211

09 01 03 01

09 01 04 01

09 01 04 03

09 01 04 04

09 01 04 OS

09 01 05 01

09 01 05 02

09 01 05 03

Expenditure related to staff in active employment of 'Information society and Media¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Information society and Media¿ policy area

Definition and implementation of EU policy in the field of electronic communication ¿ Expenditure on administrative management

Competitiveness and Innovation Framework Programme ¿ Information and Communication Technologies policy support ¿ Expenditure on administrative management

Safer Internet Programme ¿ Expenditure on administrative management

Other measures in the audiovisual and media sector ¿ Expenditure on administrative management




Tota l Chap te r 09 01

40 945216,24

2487696,00

1957 993,18

3 362203,52

690 000,00

1 603 016,80

204 760,00

50000,00

48 854 791,80

11 871 515,18

20 097292,28

132144485,00

38 933 453,88

2 487696,00

1862700,00

2 800 248,25

666 354,04

1475 871,82

105647,55

48 065,78

47 750471,80

11549100,58

19 628 194,82

127 307 804,52 0,00

1017605,97

43 280,00

441 705,59

35 224,00

4760,00

1 104320,00

320348,00

466 864,66

3 434108,22

39 951 059,65

2487696,00

1 905 980,00

3 241 953,84

666354,04

1 511 095,82

110407,55

48 065,78

48 854791,80

11869448,58

20 095 059,48

130 741912,74

97,57%

100,00%

97,34 %

95,85 %

96,57 %

94,27%

53,92 %

96,13 %

100,00%

99,98%

99,99 %

98,94%

962005,27

48149,18

139164,93

87792,80

2 066,60

1 239178,78 0,00

952005,27

48149,18

139 164,93

87792,80

2066,60

1 239178,78

32151,12

3 864,00

1 084,75

23645,96

4128,18

94352,45

1 934,22

2 232,80

163 393,48 0,00 0,00

32151,12

3 864,00

1 084,75

23 645,96

4 128,18

94 352,45

1 934,22

2232,80

163 393,48

Chapter 09 02 : Regu la to ry f r a m e w o r k f o r the Digi ta l Agenda

09 02 01

09 0202 01

09 0202 02

09 0203 01

09 0203 02

09 0204 01

09 0204 02

09 0205

09 0206

Definition and implementation of EU policy in the field of electronic communication

Safer internet Programme

Completion of Safer internet pius ¿ Promoting safer use of the Internet and new online technologies

European Network and Information Security Agency ¿ Contribution to Titles 1 and 2

European Network and Information Security Agency ¿ Contribution to Title 3

Body of European Regulators for Electronic Communications (BEREC) í Office ¿ Contribution to Titles 1 and 2

Body of European Regulators for Electronic Communications (BEREC) ¿ Office ¿ Contribution to Title 3

Other measures in the audiovisual and media sector

Preparatory action ¿ Erasmus for Journalists

Total Chapter 09 0 2

2 369857,15

15 231 255,24

106 781,79

5 696 824.71

2497 779,53

1715 000,00

150000,00

950 000,00

600000,00

29 317498,42

2248 227,23

14 401621,13

5 091 242,81

2 097 400,00

1712023,44

150 000,00

945 958,80

599 475,33

27 245948,74 0,00

352240,00

570 021,15

344256,54

1 266 517,69

2248 227,23

14 753 861,13

5 661 263,96

2441656,54

1712 023,44

150000,00

945 958,80

599475,33

28 512466,43

94,87 %

96,87 %

99,38 %

97,75 %

99,83%

100,00%

99,57%

99,91 %

97,26%

79 015,24

106781,79

35 560,71

56122,99

277480,73 0,00

79 015,24

106 781,79

35 560,71

56122,99

277480,73

121 629,92

398378,87

0,04

2 976,56

4 041Д0

524,67

527 551,26 0,00 0,00

121 629,92

398 378,87

0,04

2 976,56

4 041,20

524,67

527 551,26

Chapter 09 03 : ICT takeup

09 03 01

09 03 02

09 03 03

09 0304 01

Competitiveness and Innovation Framework Programme ¿ Information and Communication Technologies Policy Support Programme (ICT PSP)

Completion of eContent plus ¿ Promotion of European digital content

Preparatory action ¿ Internetbased system for better legislation and for public participation

Completion of transEuropean telecommunications networks (eTEN)

126 668731,23

4 606,59

20712,65

119120000,00 6206164,64 125 326164,64 98,94% 1342566,59

4606,59

20 712,65

1342566,59

4605,59

20712,65







- Budget ¡ism:

Appropriations

. authorised

14

: :; Payments made

from the year's : appropriations

15


16 ■■■..:'

earmarked revenuB

17

Policy area 09

■ : Total

18=15+16+17

. : ' ■ % -

19=18Л4

Cām'ed over to 2012


. . ■ ' : 2 0

by decision -

.';··.'■■ ';2i>:; :;'.ľ-; :

Earmarked revenue

■ :::22 ■

Information society and Media

to ta l : ·"'..'

23=20+21+22

Appropriations lapsing ;

from the year's appropriations :,

' . . 2 4

carried over from 2010.

',: 25


..· 26 ' . ;.

. Total

27=24+25+26

Chapter 09 01 : Administrative expenditure of "Information society and Medla¿ policy area

09 01 01 01

09 0102 01

09 010211

09 01 03 01

09 01 04 01

09 0104 03

09 01 04 04

09 01 04 06

09 01 OS 01

09 01 05 02

09 01 05 03

Expenditure related to staff in active employment of 'Information society and Medía¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'information society and Media¿ policy area

Definition and Implementation of EU policy in the field of electronic communication ¿ Expenditure on administrative management

Competitiveness and Innovation Framework Programme ¿ Information and Communication Technologies policy support ¿ Expenditure on administrative management

Safer internet Programme ¿ Expenditure on administrative management

Other measures in the audiovisual and media sector ¿ Expenditure on administrative management




Total Chapter 09 01

40 965342,31

2 968834,58

2 743 845,2?

4 749 946,91

732755,71

2 222292,14

388920,51

50 000,00

48 854791,80

13113261,77

31 962 895,51

148 772886,51

38 932673,44

1 809 066,30

1 456 869,97

1739 901,54

523 355,60

1 081 399,50

84 948,68

10603,31

47 349181,72

10 528139,90

10 377 070,23

113 893 220,19

40 126,07

450 915,07

696404,05

1 351 236,16

40 237,40

584 848,04

129 422.86

1 071 183.01

10 546294,46

14910 667,12

1017605,97

43280,00

142219,71

35224,00

4 760,00

1104 320,00

320348,00

453 866,00

3121 623,68

39 990405,48

2259 981,37

2196 554,02

3 233 357,41

563603,00

1 701 471,54

219131,54

10 603,31

48 453501,72

11919670,91

21377230,69

131925 510,99

97,57 %

76,12 %

80,05 %

68,07%

76,92%

76,56 %

56,34%

21,21 %

99,18 %

90,90 %

66,88 %

88,68 %

780,44

678629,70

405 830,03

1060346,71

142988,44

394472,32

20698,87

37462,47

401 290,08

1020960,68

9251124,59

13 414584,33 0,00

962005,27

46149,18

438 650,81

87792,80

2066,60

12998,66

1 551 663,32

962785,71

678629,70

453 979,21

1498997,52

142988,44

482265,12

20698,87

37462,47

401 290,08

1 023 027,28

9 264123,25

14966 247,65

32151,12

3 864,00

1 084,75

23645,96

4 128,18

94 352,45

1 934,22

2 232,80

163 393,48

30223,51

89448,04

16 507,23

2 518,31

34427,30

54737,65

170 563,58

1319 308,77

1717734,39 0,00

32151,12

30223,51

93 312,04

17 591,98

26 164,27

38 555,48

149 090,10

1934,22

< 170563,58,

1321541,57

1 881 127,87*

Chapter 09 02 : Regulatory framework for the Digital Agenda

09 02 01

09 0202 01

09 0202 02

09 0203 01

09 0203 02

09 0204 01

09 0204 02

09 02 05

09 0200

Definition and implementation of EU policy in the field of electronic communication

Safer Internet Programme

Completion of Safer Internet plus ¿ Promoting safer use of the Internet and new online technologies

European Network and Information Security Agency ¿ Contribution to Titles 1 and 2

European Network and Information Security Agency ¿ Contribution to Title 3

Body of European Regulators for Electronic Communications (BEREC) ¿ Office ¿ Contribution to Titles l a n d 2

Body of European Regulators for Electronic Communications (BEREC) ¿ Office ¿ Contribution to Title 3

Other measures in the audiovisual and media sector

Preparatory action ¿ Erasmus for Journalists

Total Chapter 09 02

1980280,57

6 224 829,39

2771559,79

5696 824,71

2 497779,53

1744000,00

150000,00

1 478 509,00

340067,58

22 883 850,57

1946650,47

5 987273,79

2 633 051,00

5 091 242,81

2 097400,00

1727805,86

150 000,00

1478 509,00

340057,58

21 451 800,51 0,00

174496,00

106188,24

570 021,15

344256,54

1194961,93

1946 650,47

6 161 769,79

2739239,24

5661263,96

2441656,54

1727605,86

150000,00

1 478 509,00

340 067,58

22 846762,44

98,30 %

98,99 %

98,83 %

99,38%

97,75%

99,06%

100,00 %

100,00%

100,00 %

98,96% 0,00

18 555,39

32320,55

35 560,71

56122,99

142 559,64

18 555,39

32320,55

35 560,71

56122,99

142559,64

33630,10

44 504,21

0,04

16 394,14

94528,49 0,00 0,00

33630,10

44 504,21

0,00

0,04

0,00

16 394,14

94 528,49

Chapter 09 03 : ICT takeup

09 03 01

09 03 02

09 03 03

09 03 0401

Competitiveness and Innovation Framework Programme ¿ Information and Communication Technologies Policy Support Programme (ICT PSP)

Completion of eContent pius ¿ Promotion of European digital content

Preparatory action ¿ Internetbased system for better legislation and for public participation

Completion of transEuropean télécommunications networks (eTEN)

98 937 027,89

15 431 587,64

971 107,49

7 331 099,10

90 004493,27

15 019 068,05

936894,71

6 810136,79

3772 577,87

412517,31

34212,78

52447,45

93 777071,14

15431585,36

971107,49

6 862584,24

94,78%

100,00%

100,00%

93,61 %

5118 837,62

2,28

20 712,65

5118 837,62

2,28

20712,65

41 119,13

447 802,21

41 119,13

0,00

447 802,21






Budget item ■.■':.,.',

09 03 04 02 ļ Completion of Modinis programme

Total Chapter 09 03

Appropriations authorised

,1

126 694050,47

Commitmentsmade : ;


. 2

119120 000,00


. again from 2010

' 3

0,00

earmarked' . revenue

.' . . : 4 ■

6 206164,64

' / ' ! Total ;

52+3+4

126 326164,64

'%

■

6=5/1

98,92%

Carried over to 20Ï2 :

, : Earmarked revenue .

■".," '7

1367835,83

: by decision

::8 ■'

0,00

/To ta l ■■■

'.'■'■ 9=7+8 :

1 367 885,83

- ■ '■' Appropriations lapsing

from the years appropriations:.

1 0. . · .

0,00

carried over or : made available,

again from 2010

... u' .

0,00


12 : _

0,00

ľ Tolal

13=10+11+12

0,00

Chapter 09 04 : Cooperation ¿ Information and communication technologies (ICTs)

08 04 0101

09 040102

09 040103

09 040104

09 04 01 05

09 04 02

09 04 03

Support for research coopération in the area of information and communication technologies (iCTs ¿ Cooperation)

Cooperation ¿ information and communication technologies ¿ Artemis Joint Undertaking

Cooperation ¿ information and communication technologies ¿ Support expenditure for Artemis Joint Undertaking

Cooperation ¿ information and communication technologies ¿ ENIAC Joint Undertaking

Cooperation ¿ information and communication technologies ¿ Support expenditure for ENiAC Joint Undertaking

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

Completion of previous EC framework programmes (prior to 2007)

Total Chapter 09 04

1 119 472 384,24

26 000 000,00

1048611,08

63 646170,00

906 558,00

184 632471,86

6 854 067,64

1402560 262,82

1080 801767,92

24 976600,00

1012 911,08

62 622 770,00

870 951,00

1170 285 000,00 0,00

36 567863,39

1023400,00

35700,00

1023400,00

35607,00

50 025 798,86

7603,62

88 719 372,87

1117369 631,31

26 000 000,00

1048611,08

63 646170,00

906 558,00

50 025798,86

7 603,62

1 259 004 372,87

99,81 %

100,00 %

100,00%

100,00 %

100,00 %

27.09%

0,11%

89,76%

2102752,93

134 606 673,00

6 846464,02

143 555889,95 0,00

2102752,93

134 606673,00

6 846464,02

143 555889,95 0,00 0,00 0,00 0,00

Chapter 09 05 : Capacities ¿ Research infrastructures

09 05 01 | Capacities ¿ Research infrastructures

Total Chapter 09 OS




93159 259,00

93159 259,00

132144485,00

1 651 731 070,71

1783 875 555,71

90 970 000,00

90 970 000,00

127 307804,52

1 407 620 948,74

1 534 928 753,26

0,00

0,00

0,00

0,00

2 165 086,00

2165086,00

3 434108,22

98 357141,20

101 791 249,42

93 135 086,00

93135086,00

130 741912,74

1 505 978 089,94

1 636 720 002,88

99,97 %

99,97%

98,94%

91,18%

91,75%

24 173,00

24173,00

1 239 178,78

145 225429,51

146 464608,29

0,00

0,00

0,00

0,00

24173,00

24173,00

1 239 178,78

145 225429,51

146 464608,29

0,00

163 393,48

527 551,26

690 944,74

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

163 393,48

527551,26

690 944,74

Oů






^Budget item

09 03 04 02 | Completion of Modinis programme

Total Chapter 09 03

Appropriations

authorised

14

28 509,84

122 699331,96

Paymentsmade


15 ,

25 790,84

112 796 383,66


W '

0,00

earmarked revenue

17

2 719,00

4274474,41

■;"'■ Total

18=15+16+17 ::

28 509,84

117 070868,07

' % : -

19=18/14

100,00 %

96,41 %

Carried over to 2012 :


20 :

by decision =

21

0,00

Earmarked revenue

22

5139 552,55

Total

23=20+21+22

5139 552,55

Appropriations lapsing ;.

from the year's appropriations^

24 ".. ■ '

488 921,34


25

0,00


: 26 ■;

ο,οο

Total

27=24+25+26

488921,34

Chapter 09 04 : Cooperation ¿ Information and communication technologies (ICTs)

09 04 01 01

09 040102

09 04 01 03

09 040104

09 040105

09 04 02

09 04 03

Support for research cooperation in the area of information and communication technologies (ICTs ¿ Cooperation)

Cooperation ¿ Information and communication technologies ¿ Artemis Joint Undertaking

Cooperation ¿ information and communication technoiogies ¿ Support expenditure for Artemis Joint Undertaking

Cooperation ¿ Information and communication technoiogies ¿ENIAC Joint Undertaking

Cooperation ¿ information and communication technologies ¿ Support expenditure for ENIAC Joint Undertaking


Completion of previous EC framework programmes (prior to 2007)

Total Chapter 09 04

1033347 341,64

10 826 842,98

1054100,56

12 500000,00

912195,57

230 594802,55

63 805 985,23

1 353 041 268,53

1009 588 825,65

9 920 388,98

1 020 107,56

12 046 763,00

878 291,57

48 619 202,11

1 082 073 559,07 0,00

23 258571,86

906474,00

33 993,00

453237,00

33 904,00

6 840617,08

9 906 951,60

41 435 748,54

1032847 397,71

10 826 842,98

1054100,56

12 500 000,00

912195,57

S 840 617,08

58 528153,71

1 123 509 307,61

99,95 %

100,00%

100,00%

100,00%

100,00 %

2,97%

91,73%

83,04% 0,00

498 102,00

223 754185,47

5277 831,52

229 530 118,99

498102,00

223 754185,47

5 277 831,52

229 530118,99

1 841,93

1 841,93 0,00 0,00

1 841,93

0,00

1 841,93

Chapter 09 05 : Capacities ¿ Research Infrastructures

09 05 01 ļ Capacities ¿ Research infrastructures

Total Chapter 09 05




93 571 577,00

93 571 577,00

148 772 886,51

1 59219S 028,06

1740 968 914,57

91 326 542,00

91 326 542,00

113 893 220,19

1 307 648 285,24

1 421 541 505,43

0,00

14 910 667,12

0,00

14 910 667,12

2220862,00

2220 862,00

3 121 623,68

49 126 046,88

52 247 670,56

93 547404,00

93 547404,00

131925510,99

1356774 332,12

1 488 699 843,11

99,97 %

99,97 %

88,68 %

85,21 %

85,81 %

13414584,33

13 414584,33

0,00

0,00

0,00

0,00

24 173,00

24173,00

1 551 663,32

234 836404,18

236 388 067,50

24 173,00

24173,00

14966 247,65

234 836404,18

249 802651,83

0,00

163 393,48

585291,76

748 685,24

0,00

1717734,39

0,00

1717734,39

0,00

0,00

0,00

0,00

0,00

1 881127,87

585 291,76

2466419,63

co CO CO

Dala extractad: 13/03/2012



Policy area 10 : Direct research

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 10 : Direct research

Budget item. \

Appropriations authorised .

. 1

:: Commitmentsmade

from the year's - appropriations .

2

carried over or made available ādain from 2010

: '3 -,

earrňarked revenue .

4 ' Tolei

: 5=2*3+4 :

■ ' . * :

".6=5/1

Carriedòver to2012 ':

Earmarked revenue ;

7 ':-.;

: by decision r

_:.'::'.':Ş''· ■

/ Total"

V ·. 9=7+8 .·...


frorti the year's appropriations

■ / " ' ; 16 ■■'■;.■■. ;


■; ii.''■■.


; i 2

'■■■;".'. Total :

; 13=10+11+12 ~

P o l i c y a r e a 1 0 : D i r e c t r e s e a r c h

Chapter 10 01 : Administrative expenditure of "Direct research^ policy area

10 0105 01

10 0105 02

10 0105 03


Externai staff for research


Total Chapter 10 01

188 527756,88

64 971438,33

124 801 506,74

378 300 701,95

180 313000,00

53 5S3 822,24

93 959 825,25

327 886 647,49 0,00

8 214756,88

10 101 035,75

27752237,78

46 068 030,41

188 527 756,88

63 694 857,99

121712063,03

373 934677,90

100,00 %

98,04%

97,52%

98,85%

1272402,58

3 022268,96

4 294671,54 0,00

1 272402,58

3022268,96

4 294 671,54

4 177,76

67174,75

71 352,51 0,00 0,00

4 177,76

67 174,75

71 352,51

Chapter 10 02 : Directly financed research operational appropriations ¿ Seventh framework programme (2007 to 2013) ¿ EC

10 0201

10 02 02

Nonnuclear actions of the Joint Research Centre (JRC)


Total Chapter 10 02

86 172 727,44

68 908429,54

155 081158,98

31211429,04

31 211 429,04 0,00

2 690229,84

1 123053,32

3 813 283,16

33 901 658,88

1123 053,32

35 024712,20

39,34%

1,63%

22,58%

52256497,60

67 785376,22

120 041 873,82 0,00

52256497,60

67 785 376,22

120 041 873,82

14 570,96

14570,96 0,00 0,00

14 570,96

14570,96

Chapter 10 03 : Directly financed research operational appropriations ¿ Seventh framework programme (2007 to 2011) ¿ Euratom

10 03 01

10 03 02

Nuclear action of the Joint Research Centre (JRC)


Total Chapter 10 03

20 168 368,34

5 122 933,50

25 291 301,84

9 539 983,50

9 539 983,50 0,00

216045,20

786132,77

1 002177,97

9 756 028,70

786132,77

10 542161,47

48,37%

15,35%

41,68 %

10 408 323,14

4 336 800,73

14745123,87 0,00

10408 323,14

4 336 800,73

14745123,87

4 016,50

4 016,50 0,00 0,00

4 016,50

4016,50


10 04 0101

10040102

10 04 02

10 04 03

10 0404 01

10 04 04 02

Completion of previous joint programme ¿ EC

Completion of previous joint programme ¿Euratom

Provision of services and work on behalf of outside bodies

RTD support for EU policies on a competitive basis

Operation of the highflux reactor (HFR) ¿ Completion of previous supplementary HFR programmes

Operation of the highflux reactor (HFR) ¿ Supplementary HFR programmes (2009 to 2011)

Total Chapter 10 04

14 391 227,64

4 243 356,69

54140 018,76

173 499463,51

29 169 173,02

18 429 510,26

293 872749,88 0,00 0,00

200 870,12

138388,44

3 091531,25

17 130185,78

505419,86

6 819706,00

27 886101,45

200870,12

138 388,44

3 091531,25

17130185,78

505 419,86

6 819706,00

27 886101,45

1,40%

3,26%

5,71 %

9,87 %

1,73%

37,00 %

9,49 %

14190 357,52

4104968,25

51048487,51

156 369277,73

28663 753,16

11609804,26

265 986 648,43 0,00

14190 357.52

4104968,25

51048487,51

156 369 277,73

28663753,16

11609 804,26

265 986 648,43 0,00 0,00 0,00 0,00

Chapter 10 OS : Historical liabilities resulting from nuclear activities carried out by the Joint Research Centre pursuant to the Euratom Treaty

10 05 01 Decommissioning of nuclear installations and waste management

Total Chapter 10 OS




26 401854,00

26 401 854,00

378 300701,95

500 647062,70

878 947764,65

26 231 352,00

26 231352,00

327 866 647,49

66 982764,54

394 849412,03

0,00

0,00

0,00

0,00

130922,04

130 922,04

46 068 030,41

32 832484,62

78 900515,03

26 362274,04

26 362274,04

373 934677,90

99 815249,16

473 749 927,08

99,85 %

99,85%

98,85 %

19,94%

53,90%

931,96

931,96

4 294671,54

400 774578,08

405 069249,62

0,00

0,00

0,00

0,00

931,96

931,96

4 294 671,54

400 774578,08

405069 249,62

38648,00

38648,00

71 352,51

57235,46

128 687,97

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

38648,00

38 648,00

71 352,51

57 235,46

128 587,97







Budget Hem ;.

. Appropriations :.

.authorised ._

14

..Payments mads


15

carried over from ,· 2010 ,:...,

16

earmarked revenue.

■,.·' .;'17 ;

■:■" JÓW '

18=15+16*17;

.';*:,·

19=18/14

/Carr ied over to 2012 ;

Automatic ; .; carryovers /

20

/ b y decision"

)■ 21 ··:■■;.

■Earmarked , revenue ■

22

Total ■'.

! 23=20+21+22 ,:


from tne years

: appropriations

24 ,

carried over from . 2010

.25


26

Total :

27=24+25+26


Chapter 10 01 : Administrative expenditure of 'Direct research¿ policy area

10 01 05 01

10 0105 02

10 01 05 03




Total Chapter 10 01

188 527756,88

66 417644,93

173 554 379,75

428 439 781,56

180 313 000,00

52 910489,28

50 965465,09

284188 954,37

600466,56

34 237407,77

34 837 874,43

6144 081,22

9 834045,18

17165646,81

33143 773,21

186 457 081 да

63 345 001,12

102 368 519,67

352170 602,01

98,90%

95,37 %

58,98%

82,19%

683 332,96

42994360,16

43 677693,12 0,00

2070675,66

2 325 050.90

23 957313,62

28 353 040,18

2 070 675,66

3 008383,86

6S 951 673,78

72 030 733,30

4177,76

67174,75

71 352,51

60 082,19

4167 011,55

4 227093,74 0,00

0,00

64259,95

4 234186,30

4 298446,25

Chapter 10 02 : Directly financed research operational appropriations ¿ Seventh framework programme (2007 to 2013) ¿ EC

10 02 01

10 02 02

Nonnuclear actions of the Joint Research Centre (JRC)


Total Chapter 10 02

62 257631,86

70 288 002,65

132 545 634,51

26 836 465,08

26 836465,08 0,00

2883 937,41

1 104 566,07

3 988 503,48

29 720402,49

1 104 566,07

30 824968,56

47,74%

1,57%

23,26% 0,00

30 903966,45

69183436,58

100 087 403,03

30 903966,45

69183436,56

100 087403,03

1633262,92

1633 262,92 0,00 0,00

1633262,92

1 633 262,92

Chapter 10 03 : Directly financed research operational appropriations ¿ Seventh framework programme (2007 to 2011) ¿ Euratom

10 03 01

10 03 02

Nuclear action of tha Joint Research Centre (JRC)


Total Chapter 10 03

15155 860,54

6 599877,37

21755737,91

8 860 312,72

8 860 312,72 0,00

162994,10

1 170 911,82

1333 905,92

9 023 306,82

1 170911,82

10194218,64

59,54%

17,74%

46,86 % 0,00

5 947166,44

5 428 965,55

11376131,99

5 947166,44

5 428 965,55

11376131,99

185 387,28

185 387,28 0,00 0,00

185 387,28

185387,28


10040101

10 04 01 02

10 04 02

10 04 03

10 04 04 01

10 04 04 02

Completion of previous joint programme ¿ EC

Completion of previous joint programme ¿ Euratom

Provision of services and work on behalf of outside bodies

RTD support for EU policies ona competitive basis

Operation of the highflux reactor (HFR) ¿ Completion of previous supplementary HFR programmes

Operation of the highflux reactor (HFR) ¿ Supplementary HFR programmes (2009 to 2011)

Total Chapter 10 04

13865402,12

4 727112,73

46 420 701,16

112 921751,88

28 750 948,24

18 525 941,50

225 211 857,63

27 207,79

4 031,25

31 239,04 0,00

41 516,93

232 472,41

3 399 413,92

14 303613,80

504692,85

5 723 782,35

24 205492,26

68724,72

236 503,66

3 399413,92

14 303613,80

504692,85

5 723 782,35

24 236 731,30

0,50 %

5,00 %

7,32%

12,67%

1,76%

30,90 %

10,76% 0,00

13709624,19

4 418466,32

43 021287,24

98 618138,08

28 246255,39

12 802159,15

200 815930,37

13709624,19

4 418 466,32

43 021287,24

98 616138,08

28 246255,39

12 802159,15

200 815930,37

87053,21

72 142,75

159195,96 0,00 0,00

87 053,21

72142,75

159195,96

Chapter 10 05 : Historical liabilities resulting from nuclear activities carried out by the Joint Research Centre pursuant to the Euratom Treaty

10 05 01 Decommissioning of nuclear installations and waste management

Total Chapter 10 05




23 800270,00

23 800 270,00

428 499 781,56

403 313 500,05

831 813 281,61

23 545121,14

23 545121,14

284188 954,37

59 273137,98

343 462032,35

0,00

34 837 874,43

0,00

34 837874,43

0,00

33143 773,21

29 527 901,66

62 671674,87

23 545121,14

23 545121,14

352170602,01

88 801 039,64

440 971 641,65

98,93 %

98,93 %

82,19%

22,02%

53,01 %

43 677 693,12

43 677693,12

0,00

0,00

0,00

0,00

134 900,00

134900,00

28 353 040,18

312414385,39

340 767405,57

134 900,00

134900,00

72 030733,30

312414365,39

384445098,63

120248,86

120 248,86

71 352,51

2 098 095,02

2169447,53

0,00

4 227093,74

0,00

4 227093,74

0,00

0,00

0,00

0,00

120248,86

120 248,86

4 298446,25

2 098 095,02

6 396541,27




Policy area 11 : Maritime affairs and Fisheries



': Budget item

Appropriations

: authorised

1

/Commitmentsmade


; 2 '

carried over or made available .

again from 2010

. . ' ; ? : . ·

earmarked revenue

■ 4 ' .

' 'Totar

. ■ ' : 5=2+3+4

■ ; ' *

6=5/1.

■ Carried over.to2012 \

Earmarked revenue

7 ' - ' ' . ' " ■ " ' '

r by decision

.-'· ' 8-:' '..-."'".

. T o t a l :

■■'.'.'9-7+8.':■ ;.-

■ . Appropriations lapsing


. 10' ■;·

carried over or : madeavaiiabie

again from 2010

11 ■·;.'■.·■

earmarked revenue (ĖFTA)

■12

.Total

.13=10+11+12 :


Chapter1101: Administrative expenditure of · Maritime affairs and flsheries¿ policy area

11010101

11010201

11010211

110103 01

110104 01

110104 02

110104 03

110104 04

110104 05

Expenditure related to staff in active employment of 'Maritime affaire and fishen'es¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Maritime affairs and f¡sheries¿ policy area

Structural measures in the fisheries sector ¿ Financia! Instrument for Fisheries Guidance (F1FG) and Europaan Fisheries Fund (EFF) ¿ Nonoperafionai technical assistance

Closer dialogue with the fishing industry and those affected by the common fisheries policy ¿ Expenditure on administrativa management

Support for the management of fish resources (collection of besic data and improvement of scientific advice) ¿ Expenditure on administrative management

International fisheries agreements ¿ Expenditure on administrative management

Contributions to international organisations ¿ Expenditure on administrative management

Total Chapter 11 01

30 568 622,94

2499 308,00

3 037603,48

2 523 021,49

850000,00

208 000,00

425000,00

1 627 000,00

38413222

42122688,13

29 126 538,86

2499 308,00

3 031610,00

2 094 895,49

850 000,00

172656,12

421 829,69

1 425 000,00

360 000,00

39 981 838,16 0,00

698344,35

5 548,65

323203,81

1 027 096,81

29 824883,21

2499 308,00

3 037158,65

2418 099,30

850000,00

172656,12

421 629,69

1425 000,00

360000,00

41 008 934,97

97,57%

100,00%

99,99 %

95,84%

100,00%

83,01 %

99,25%

87,58 %

93,72%

97,36%

719686,59

444,83

104110,68

65 000,00

4132,22

893 374,32 0,00

719 686,59

444,83

104110,68

66 000,00

4132,22

893 374,32

24 053,14

811,51

35 343,88

3 170,31

137000,00

20 000,00

220378,84 0,00 0,00

24 053,14

811,51

35 343,88

3170,31

137000,00

20 000,00

220 378,84

Chapter 11 02 : Fisheries markets

11020101

11020103

110203 01

Intervention in fishery products ¿ New measures

Preparatory action ¿ Monitoring centre for fisheries merket prices

Fisheries programme for the outermost regions ¿ New measures

Total Chapter 11 02

15 500 000,00

14 996 768,00

30496768,00

14 961004,69

14 996 768,00

29 957 772,69 0,00 0,00

14 961 004,69

14 996 768,00

29 957772,69

96,52 %

100,00%

98,23 % 0,00 0,00 0,00

538 995,31

538 995,31 0,00 0,00

538 995,31

538 995,31

Chapter 11 03 : International fisheries and law of the sea

1103 01

1103 02

1103 03

1103 04

international fisheries agreements

Contributions to International organisations

Preparatory work for new international fisheries organisations and other noncompulsory contributions to international organisations

European Union financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982

Total Chapter 11 03

147 633714,85

3 900 000,00

3615487,00

272894,00

155422 095,85

145 492047,10

3 250 561,08

1919811,20

165 124,18

150 827 543,56

2079201,85

72894,00

2152095,85 0,00

147 571248,95

3 250561,08

1919 81120

238018,18

152 979 639,41

99,96 %

83,35%

53,10 %

8722%

98,43% 0,00 0,00 0,00

62465,90

649436,92

1695 675,80

34875,82

2442456,44 0,00 0,00

62465,90

649438,92

1695675,80

34 875,82

2442456,44

Chapter 1104 : Governance of the common fisheries policy

110401 Closer dialogue with the fishing industry and those affected by the common fisheries policy

Total Chapter 11 04

6 400 000,00

6 400 000,00

5 965400,61

5 965400,61 0,00 0,00

5 965400,61

5 965400,61

93,21 %

93,21 % 0,00 0,00 0,00

434 599,39

434599,39 0,00 0,00

434 599,39

434599,39

Chapter 11 06 : European Fisheries Fund (EFF)

110801 Completion of the Financia! Instrument for Fisneries Guidance (FIFG) ¿ Objective 1 (2000 to 2005)







--' Budgetitem

. Appropriations

authorised

- 14

Payments made '

from the year's . appropriations ;

15


16

earmarked revenue

' .17

Total : \

18=15+16*17

- " ■ : % ■

19=18/14

:C'arried oyer to 2012

Automatic

carryovers /

: 20. . . · . - . .

by decision i

, · ; . - · . ; - 2 l ■·;.-■".:..

Earmarked :

• revenue .

'■"' 22

... Total

23=20*21+22

Appropriations lapsing ·


'·· .24 '■■"

carried overfrom 2010

'" '"25 ■■ ■'

Earmarked revenue.

: (EFTA) :■■■

. .26 .

■Tolań,·

27=24+25+26

Policy area 11 : Maritime affairs and Fisheries Chapter 11 01 : Administrative expenditure of ' Maritime affairs and fisherles¿ policy area

11 01 01 01

110102 01

11010211

110103 01

110104 01

110104 02

110104 03

110104 04

110104 05

Expenditure related to staff in active employment of 'Maritime affairs and físheries¿ policy area

Externai staff


Expenditure related to equipment, furniture and services of "Maritime affairs and fisheries,", policy area

Structural measures In the fisheries sector ¿ Financiai Instrument for Fisheries Guidance (FIFG) and European Fisheries Fund (EFF) ¿ Non-operaîional technical assistance

Closer dialogue with the fishing industry and those affected by the common fisheries policy ¿ Expenditure on administrative management

Support for the management of fish resources (collection of basic data and improvement of scientific advice) ¿ Expenditure on administrative management

International fisheries sgreements ¿ Expenditure on administrative management

Contributions to internationai organisations ¿ Expenditure on administrative management

Total Chapter 11 01

30 596242,16

3 001 126,09

3 488 808,05

3 472537,76

966453,65

280 763,18

607461,42

2153 239,29

489 355,68

45 055 987,28

29 125 955,01

2107739,19

2 492 810,24

1 301 638,95

740 993,85

45 704,59

129 790,36

1 103417,35

247 333,87

37 295383,41

27619,22

482446,65

237292,81

938 014,13

98431,56

13126,13

122767,90

448 295,60

63 958,94

2431952,94

698344,35

100 784,16

799128,51

29 851 918,58

2 590185,84

2 730103,05

2 340437,24

839 425,41

58 830,72

252558,26

1 551 712,95

311 292,81

40 526 464,86

97,57%

86,31 %

78,25%

67,40 %

86,86 %

20,95 %

41,58%

72,06 %

63,61 %

89,95 %

583,85

391 568,81

538 799,76

793 256,54

109 006,15

126 951,53

292039,33

321 582,65

112666,13

2 686 454,75 0,00

719 686,59

5 993,48

326 530,33

65 000,00

4132,22

1 121 342,62

720 270,44

391 568,81

544 793,24

1119786,87

109 006,15

126 951,53

292 039,33

386 582,65

116 798,35

3 807797,37

24053,14

811,51

35 343,88

3170,31

137 000,00

20 000,00

220 378,84

19 371,44

213 911,76

11502,14

18 022,09

59637,05

59693,52

77 943,69

41 264,52

501 346,21 0,00

24053,14

19 371,44

213 911,76

12313,65

18 022,09

94 980,93

62863,83

214 943,69

61 264,52

721 725,05

Chapter 11 02 : Fisheries markets 11020101

1102 0103

110203 01

Intervention in fishery products ¿ New measures

Preparatory action ¿ Monitoring centre for fisheries market prices

Fisheries programme forthe outermost regions ¿ New measures

Total Chapter 11 02

17 501015,86

781 900,00

29 521074,00

47 803 989,88

14 354624,00

323 000,00

14 524306,00

29 201 930,00

2 805724,22

2 350997,51

5156721,73 0,00

17 160 348,22

323 000,00

16 875303,51

34358 651,73

98,05%

41,31 %

57,16 %

71,87% 0,00 0,00 0,00

458 900,00

458 900,00

340667,64

12645 770,49

12 986438,13 0,00

340667,64

458900,00

12645 770,49

13 445338,13

Chapter 11 03 : International fisheries and law of the sea 1103 01

1103 02

1103 03

1103 04

International fisheries agreements

Contributions to international organisations

Preparatory work for new internationai fisheries organisations and other non-compulsory contributions to International organisations

European Union finandal contribution to the bodies set up by the United Nations Convention on the Law of the See, 1982

Total Chapter 11 03

159235 075,00

4123029,00

6 319470,82

238018,18

169 915593,00

147 748 009,10

3174 091,55

3 812928,79

238 018,18

154973047,62

7 907099,85

7907099,85 0,00

155655108,95

3174 091,55

3812928,79

238018,18

162 880147,47

97,75%

76,98 %

60,34%

100,00%

95,86 %

1 102244,90

1102 244,90 0,00

1 102244,90

1102244,90

0,00

948 937,45

2 508 542,03

3455479,48

2477721,15

2477721,15 0,00

2477721,15

948937,45

2506542,03

5 933 200,63

Chapter 1104 : Governance of the common fisheries policy

1104 01 Closer dialogue with the fishing industry and those affected by the common fisheries policy

Total Chapter 11 04

5 434 902,00

5 434902,00

5222818,80

5222 818,80 0,00 0,00

5 222818,80

5 222 818,80

96,10 %

96,10% 0,00 0,00 0,00

212083,20

212 083,20 0,00 0,00

212083,20

212083,20

Chapter 11 06 : European Fisheries Fund (EFF) 1106 01 Completion of the Financial Instrument for Fisheries

Guidance (FIFG) ¿ Objective 1 (2000 to 2006) 1803 458,28 323976,81 323976,81 17,96% 1478481,47 1479481,47

OÙ






Budgetiíem :

1106 02

1106 04

110611

110612

110613

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

Completion of the Financial instrument for Fisheries Guidance (FIFG) ι Outside Objective 1 areas (2000 to 2006)

European Fisheries Fund (EFF) ¿ Operational technical assistance

European Fisheries Fund (EFF) ¿ Convergence objective

European Fisheries Fund (EFF) ¿ Outside convergence objective

Tota l Chapter 11 06

Appropriations

authorised

ι :

4230 557,00

496 297184,00

156 907301,00

657435042,00

Commitmentsmade

: from tha years

appropriations

2

3 044 489,59

496 297184,00

156 907 301,00

656 248 974,59

earned over or made available aqain from 2010

s , : ■■

0,00

earmarked

revenue

·:.■ 4

0,00

Total

5=2+3+4

3 044489,59

496 297184,00

156 907301,00

656 248 974,59

- %

6=5/1

71,96%

100,00%

100,00%

99,82 %

. Carriedover to201.2 ; : . :

Earmarked revenUB : .

. í V

0,00

by decision '

• ■a.". , / .

0,00

■ : ; :

Total ··.·:■

:'".. 9=7+8

0,00


from the year's

appropriations

' 10

1 186 067,41

1 186 067,41

carriedover or made available aaain from 2010

11 ' '■■■■'

0,00

earmarked y

revenue (EFTA)

'■ í2

:

0,00

Total '"·

13=10+11+12

1186 067,41

1186067,41

Chapter 11 07 : Conserva t ion , managemen t a n d exp lo i ta t ion o f l iv ing aquat ic resources

1107 01

1107 02

Support fortne management of fishery resources (collection of basic data)

Support for the management of fishery resources (improvement of scientific advice)

To ta l Chap te r 11 07

48 178 320,00

4 321 680,00

52 500 000,00

48 178 319,74

4160 541,00

52 338 860,74 0,00 0,00

48178 319,74

4160 541,00

52 338 860,74

100,00%

96,27%

99,69 % 0,00 0,00 0,00

0,26

161 139,00

161 139,26 0,00 0,00

0,26

161 139,00

161139,26

Chapter 11 08 : Con t ro l and en fo r cemen t o f t h e c o m m o n flsheries po l i cy

1108 01

1108 02

1108 05 01

1108 05 02

Financial contribution to the Member States for expenses in the field of control

Inspection and surveillance of fishing activities in EU waters and elsewhere

Community Fisheries Control Agency (CFCA) ¿ Contribution to Titles 1 and 2

Community Fisheries Contrai Agency (CFCA) ¿ Contribution to Title 3


45 530 000,00

2400527,04

7447165,77

5 589 329,46

60 967 022,27

45 529 850,00

2138 037,28

7163153,00

5 501415,00

60 332455,28 0,00

116 847,00

68585,00

185432,00

45 529 850,00

2138 037,28

7280 000,00

5 570 000,00

60 517 887,28

100,00%

89,07 %

97,76 %

99,65%

99,26 %

527,04

167 165,77

19329,46

187 022,27 0,00

527,04

167 165,77

19 329,46

187 022,27

150,00

261 962,72

262112,72 0,00 0,00

150,00

261 962,72

262112,72

Chapter 11 09 : Mar i t ime po l i cy

1103 01

1109 02

1109 05

Preparatory action ¿ Maritime policy

Pilot project ¿ Networking and bast practices in maritime policy

Maritime policy

Tota l Chap te r 11 09

T o t a l P o l i c y a r e a 1 1 C N D

T o t a l P o l i c y a r e a 1 1 C D

T o t a l P o l i c y a r e a 1 1

23 140 000,00

23 140 000,00

42122688,13

986 360 928,12

1 028 483 616,25

0,00

39 981 836,16

955 671 007,47

995 652845,63

0,00

0,00

2152 095,85

2152095,85

0,00

1027 096,81

185432,00

1212528,81

0,00

41 008 934,97

958 008 535,32

999 017470,29

0,00 'A

97,36 %

97,13 %

97,13%

0,00

893 374,32

187 022,27

1080396,59

23140000,00

23 140 000,00

0,00

23 140 000,00

23 140 000,00

23 140 000,00

23140000,00

893 374,32

23 327 022,27

24220 396,59

0,00

220 378,84

5 025370,53

5 245749,37

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

220 378,84

5 025370,53

5245749,37






Budgetitem

1106 02

1106 04

110611

110612

110613

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

Completion of the Financia! instrument for Fisheries Guidance (FIFG) ¿ Outside Objective 1 areas (2000 to 2006)

European Fisheries Fund (EFF) ¿ Operational technical assistance

European Fisheries Fund (EFF) ¿ Convergence objective

European Fisheries Fund (EFF) ¿ Outside convergence objective

Total Chapter 1106

Appropriations.

authorised

14:

172858,60

323 976,81

3 879 682,00

320 405 478,94

120 503930,37

447 089 385,00

Payments made


15

172 858,60

170 953,65

3 507 870,95

320 405478,47

120 503 929,91

445 085068,39


16

0,00

earmarked revenue

17

0,00

Total·

18=15+16*17

172858,60

170 953,65

3 507870,95

320 405478,47

120 503 929,91

445 085068,39

%

19=18/14

100,00 %

52,77 %

90.42%

100,00%

100,00%

99,55%

Carried over to 2012 · ;r


20

by decision

21 . . .

0,00

Earmarked; revenue

'■.: 22

0,00

.To ta l ;

23=20+21+22

0,00



.-' 24

.

153 023,16

371811,05

0,47

0,46

2 004316,61


25 :

0,00


: 26 ;

0,00

Total ;

27=24+25+26

153 023,16

371 811,05

0,47

0,46

2004 316,61

Chapter 1107 : Conservation, management and exploitation of living aquatic resources

1107 01

1107 02

Support for the manegement of fishery resources (collection of basic data)

Support for the management of fishery resources (improvement of scientific advice)

Total Chapter 11 07

44 887 658,00

3 279 682,00

48167340,00

28 926 431,22

2 351 478,60

31277 909,82

5 359 021,63

5 359 021,63 0,00

34 285452,85

2351478,60

36 636 931,45

76,38 %

71,70%

76,06 % 0,00 0,00 0,00

9 961 226,78

928203,40

10 889 430,18

640 978,37

640 978,37 0,00

10602205,15

928203,40

11530408,55

Chapter 11 08 : Control and enforcement of the common fisheries policy

1108 01

11 OB 02

1108 05 01

1108 05 02

Financial contribution to the Member States for expenses in the Held of control

inspection and surveillence of fishing activities in EU waters and elsewhere

Community Fisheries Control Agency (CFCA) ¿ Contribution to Titles 1 and 2

Community Fisheries Control Agency (CFCA) ¿ Contribution to Title 3

Total Chapter 1108

28152756.00

2174 631,04

7447165,77

4 589 329,46

42 363 882,27

28 021 980,03

1 931 238,22

7 163 153,00

4 501 415,00

41617786,25 0,00

116 847,00

68585,00

185432,00

28 021980,03

1 931 238,22

7 280 000,00

4 570000,00

41 803 218,25

99,54%

88,81 %

97,76 %

99,58 %

98,68 % 0,00

527,04

167 165,77

19329,46

187 022,27

527,04

167165,77

19 329,46

187022,27

130 775,97

242865,78

373 641,75 0,00 0,00

130775,97

242865,78

0,00

0,00

373 641,75

Chapter 1109 : Maritime policy

1109 01

1109 02

1109 05

Preparatory action ¿ Maritime policy

Pilot project ¿ Networking and best practices in maritime policy

Maritime policy .

Total Chapter 1109




4 609 500,00

1495191,00

6104691,00

45 055 987,28

766 879 783,13

811935770,41

4417827,59

821 784,00

5 239 611,59

37 295383,41

712 618172,47

749 913 555,88

250 970,39

250 970,39

2431952,94

18 673 813,60

21105766,54

0,00

799128,51

185432,00

984560,51

4417827,59

1072754,39

5490 581,98

40 526464,86

731477418,07

772003 882,93

95,84%

71,75%

89,94 %

89,95 %

95,38 %

95,08 %

2 686454,75

2 686454,75

90000,00

90000,00

0,00

1192244,90

1192 244,90

0,00

1 121 342,62

187 022,27

1 308 364,89

90 000,00

90 000,00

3 807797,37

1 379 267,17

5187064,54

101 672,41

101 672,41

220378,84

17495 523,63

17 715902,47

422436,61

422436,61

501 346,21

16 527574,26

17 028 920,47

0,00

0,00

0,00

0,00

101 672,41

422436,61

524109,02

721 725,05

34 023 097,89

34744822,94

CO

CD




Policy area 12 : Internal market



. . Budgetitem '

Appropriations

authorised

. 1 : .

. Commitments made :

from the year's appropriations .

2

.carried over or made available Spain from2010

Λ. ' .3 .' '

earmarked revenue

4. ;

'·...:;.total·'.·;■■'

·.. ' ■ 5=2+3+4 .; ·

■ Ï * . ' '

'6=5/1 /

Carried over, to 2012 . / '

Earmarked revenue

.; ' 7

by decision :

■4".·» ;

" .:■'■■

"■::·'·.'; Total v ' .

;;/ ' '9=7+8

■ Appropriations lapsing

from the ýeaťs • appropriations

10

carried over or made available aqalri from 2010

"■ 11 .


.12 ■"'..■·"..

..Total

13=10+11+12


Chapter 12 01 : Administrative expenditure of'Internal markets policy area

12010101

120102 01

12010211

12 0103 01

12 0104 01

Expenditure ralated to staff in active employment of 'Internal market¿ policy area

External staff


Expenditure related to equipment, furniture and services of "Internal markets policy area

implementation and development of the Internal market ¿ Expenditure on administrative management

Total Chapter 12 01

49 038 085,87

6 467 815,00

3 524731,70

4 049 642,79

716 660,00

63 846 936,36

46 778 985,20

6 423121,45

3 470413,21

3 364 529,67

679 785,82

60 716 835,35 0,00

1 114610,50

7 566,53

516601,74

16660,00

1 655458,77

47 893 595,70

6 423 121,45

3 477 999,74

3 881131,41

696445,82

62 372294,12

97,57%

99,31 %

98,67%

95,84 %

97,18%

97,69 %

1 155860,37

2010,17

167208,05

1325078,59 0,00

1 155 860,37

2010,17

167208,05

1325078,59

38629,80

44693,55

44 721,79

1 303,33

20214,18

149 562,65 0,00 0,00

38629,80

44693,55

44 721,79

1 303,33

20214,18

149 562,65

Chapter 12 02 : Single market policy

12 02 01

12 02 02

1202 03

Implementation and development of tile Internal market

Solvit programme and Single Market Assistance Services Action pian

Pilot project Single Market Forum

Total Chapter 12 02

10 229 920,00

1 300 000,00

1 200 000,00

12 729 920,00

9 886263,02

1 293 240,64

1035 413,57

12 214937,23 0,00

199920,00

199 920,00

10 086203,02

1293 240,64

1035 413,57

12 414 857,23

98,60 %

99,48 %

86,28 %

97,53 % 0,00

143 716,00

143716,00

143 716,00

143716,00

0,98

6 759,36

164 586,43

171 346,77 0,00 0,00

0,98

6 759,36

164 586,43

171 346,77

Chapter 12 04 : Free movement of capital, company law and corporate governance

12 04 01

12 04 0201

12 04 0202

120403 01

12 0403 02

1204 04 01

1204 0402

Specific activities in the field of financial services, financial reporting and auditing

European Banking Authority ¿ Contribution to Titles 1 and 2

European Banking Authority ¿ Contribution to Title 3

European Insurance and Occupational Pensions Authority ¿ Contribution to Titles 1 and 2

European Insurance and Occupational Pensions Authority ¿ Contribution to Title 3

European Securities and Markets Authority ¿ Contribution to Titles 1 and 2

European Securities and Markets Authority ¿ Contribution to Title 3

Total Chapter 12 04




7 350 000,00

3 956600,00

1116 400,00

3 093 600,00

1 168400,00

5 264 000,00

1520 000,00

23 474000,09

63 846 935,36

36 203920,00

100 050 655,36

7 350 000,00

3 956 600,00

1 116 400,00

3 098600,00

1 168400,00

5 264 000,00

1 520 000,00

23 474000,00

60 716 835,35

35 688 937,23

96 405 772,58

0,00

0,00

0,00

0,00

0,00

1655458,77

199920,00

1855378,77

7 350 000,00

3 956 600,00

1 116 400,00

3 098600,00

1 168400,00

5 264 000,00

1520000,00

23474000,00

62 372 294,12

35 888 857,23

98 261151,35

100,00%

100,00%

100,00 %

100,00 %

100,00%

100,00 %

100,00 %

100,00%

97,69 V.

99,13 %

98,21 %

0,00

1325 078,59

0,00

1325078,59

0,00

0,00

143 716,00

143 716,00

0,00

1325 078,59

143 716,00

1468794,59

0,00

149 562,65

171 346,77

320 909,42

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

149562,66

171 346,77

320909,42

CO

O







Budgetitém

Appropriations

authorised

14

; Payments made


15


.■16.

earmarked revenue

17

.'.';..' Total

18=15+16+17

, · ■ : : *

19=18/14

Carriedover.to2012 . .


20

by decision

' . ' ■ & ■ ;

Earmarked revenue :

' . : . 22

' T o t a l f . . ' ;

2320+21+22.

' : ' . · ■ ■ . · : · . Appropriations lapsing


24

carried over from , 2 0 1 0

: 25.


26

' T o t a l ;

27=24+25+26 ;


Chapter 12 01 : Administrative expenditure of 'Internal market¿ policy area

12 010101

12 01 02 01

12 010211

12 0103 01

12 01 04 01

Expenditure related to staff In active employment of 'Internal market¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Internal marker¿ policy area

Implementation and development of the Internal market ¿ Expenditure on administrative management

Total Chapter 12 01

49132 033,85

9 427112,72

4345101,63

5 550745,26

1157 065,75

69 612059,21

46 778 047,49

3310491,03

2180 531,08

2 090 511.09

286 935,01

54 646 515,70

43 947,98

2863 016,36

436359,69

1482949,56

337119,54

5165393,13

1114610,50

7 586,53

159 940,71

16660,00

1298 797,74

47 936605,97

6173507,39

2626477,30

3 733401,36

640714,55

61 110 706,57

97,57%

65,49 %

60,45 %

67,26 %

55,37 %

87,79 %

937,71

3112630,42

1289 882.13

1274 018,58

392850,81

6 070 319,65 0,00

1155 860,37

2 010,17

523869,08

1 681 739,62

1 156 798,08

3112630,42

1 291 892,30

1 797 887,66

392 850,81

7 752059,27

38629,80

44693,55

44 721,79

1 303,33

20 214,18

149 552,65

96281,36

382010,24

18152,91

103 286,21

599 730,72 0,00

38629,80

140 974,91

426732,03

19456,24

123500,39

749 293,37

Chapter 12 02 : Single market policy

1202 01

12 02 02

1202 03

implementation and development of the Internal market

Solvit programme and Single Market Assistance Services Action plan

Pilot project Single Market Forum

Total Chapter 12 02

9 399 695,00

1 237 833,00

600 000,00

11237 728,00

9142256,14

1 102619,35

491 900,91

10 736 776,40 0,00

188093,00

188 093,00

9 330349,14

1 102619,35

491 900,91

10 924869,40

99,26 %

89,08 %

81,98%

97,22 %

108 099,00

108 099,00 0,00

108 099,00

108 099,00

69545,86

135213,65

0,09

204759,60 0,00 0,00

69545,86

135213,65

0,09

204759,60

Chapter 12 04 : Free movement of capital, company law and corporate governance

12 04 01

12 04 02 01

12 040202

1204 03 01

12 04 03 02

12 04 04 01

12 0404 02

Specific activities in the field of financial services, financial reporting and auditing

European Banking Authority ¿ Contribution to Titles 1 and 2

European Banking Authority ¿ Contribution to Title 3

European insurance and Occupational Pensions Authority ¿ Contribution to Triles 1 and 2

European Insurance and Occupational Pensions Authority ¿ Contribution to True 3

European Securities and Markets Authority ¿ Contribution to Titles 1 and 2

European Securities and Markets Authority ¿ Contribution to Title 3

Total Chapter 12 04




6 998 516,00

3 956 600,00

1 116400,00

3 098600,00

1168 400,00

5264000,00

1 520 000,00

23122 516,00

69 612 059,21

34360 244,00

103 972 303,21

6 998 516,00

3 956 600,00

1 116400,00

3 098600,00

1 168 400,00

5 264 000,00

1 520 000,00

23122616,00

54 646 515,70

33 859 292,40

88 505 808,10

0,00

5165393,13

0,00

5165393,13

0,00

1298797,74

198 093,00

1486890,74

6 998 516,00

3 956 600.00

1 116400,00

3 098600,00

1 168 400,00

5 264000,00

1 520 000,00

23122516,00

61110 706,57

34047 385,40

95158091,97

100,00 %

100,00%

100,00%

100,00 %

100,00 %

100,00%

100,00 %

100,00 %

87,79%

99,09 %

91,52%

6 070 319,65

6 070 319,65

0,00

0,00

108 099,00

108 099,00

0,00

1 681 739,62

0,00

1 681 739,62

0,00

7 752 059,27

108 099,00

7 860158,27

0,00

149 562,65

204759,60

354322,25

0,00

599730,72

0,00

599730,72

0,00

0,00

0,00

0,00

0,00

749 293,37

204759,60

954052,97

Data extracted: 13703/2012



Policy area 13 : Regional policy



:Budgetitem.

Appropriations

authorised

\ 1

Commitmentsmade


2 : .

carriedover or . made available

again from 2010 :

" " 3 " ;

earmarked

revenue

■:'■'.'*?· '

..■Total

5=2+3+4 :

. ■ ' , . * ■ " ' .

6=5/1

: / . Carried over to 2012

Earmarked revenue : ;:

. 7 . ;■ ' .

. b y decision ,

'8 ·;

. T o t a l . :

:■?■■ 9=7+8 ■

Appropriations lapsing ■

from the year's .appropriations

10 ■'■

carried over or . made available apain from 2010

11 .


12

'■'.-..- Total "'".."

.13=10+11+12


Chapter 13 01 : Administrative expenditure of "Regional pollcy¿ policy area

13 010101

13 01 02 01

13010211

13 01 03 01

13 01 04 01

13 0104 02

13 0104 03

Expenditure related to staff In active employment of "Regional policy¿ policy area

External staff


Expenditure related to equipment, furniture and services of "Regional poiicy¿ policy area

European Regional Development Fund (ERDF) ¿ Expenditure on administrative management

Instrument for PreAccession Assistance (IPA) ¿ Regional development component ¿ Expenditure on administrative management

Cohesion Fund (CF) ¿ Expenditure on administrative management

Total Chapter 13 01

60 951 157,34

2 547520,00

3 449153,67

5 030 726,97

11600 000,00

4 510 822,50

4 950 000,00

93 039 330,48

58 056937,63

2 532676,52

3 398608,09

4175684,44

9 373 091,67

3 333 485,00

4 030109,01

84 900 592,36 0,00

1411750,50

645904,47

2 057654,97

59468 688,13

2532676,52

3 398608,09

4 821 588,91

9 373091,67

3 333485,00

4 030109,01

86 958 247,33

97,57 %

99,42 %

98,53 %

95,84 %

80,80 %

73,90 %

81,42%

93,46 %

1 434 526,84

15 464,67

207 520,50

3 922,50

1 661 434,51 0,00

1434 526,84

15464,67

207 520,50

3 922,50

1 661 434,51

47 942,37

14 843,48

35080,91

1 617,56

2226908,33

1173 415,00

919 890,99

4419 698,64 0,00 0,00

47 942,37

14 843,48

35 080,91

1 617,56

2226 908,33

1 173415,00

919 890,99

4 419 638,64

Chapter 13 03 : European Regional Development Fund and other regional operations

13 03 01

13 03 04

13 03 06

13 03 08

13 0312

13 0313

13 0316

13 0317

13 0318

13 0319

13 03 20

13 0321

13 0323

130324

13 03 26

13 03 27

13 03 28

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


Completion of Urban (2000 to 2006)

Completion of European Regionai Development Fund (ERDF) ¿ Technical assistance and innovative measures (2000 to 2006)

European Union contribution to the International Fund for Ireland

Completion of Interreg Ml Community initiative (2000 to 2006)

European Regional Development Fund (ERDF) ¿ Convergence

European Regional Development Fund (ERDF) ¿ PEACE

European Regional Development Fund (ERDF) ¿ Regional competitiveness and employment

European Regional Development Fund (ERDF) ¿ European territorial cooperation

European Regional Development Fund (ERDF) ¿ Operational technical assistance

Pilot project ¿ PanEuropean coordination of Roma integration methods

Pilot project ¿ Enhancing regional and local cooperation through the promotion of EU regional policy on a global scale

Preparatory action ¿ Promoting a more favourable environment for microcredit in Europe

Pilot Project ¿ Suburbs sustainable regeneration

Preparatory Action ¿ RURBAN Partnership for sustainable urbanraraidevelopment

Preparatory Action ¿ Enhancing regional and local cooperation through the promolion of EU regional policy on a global scale

10606,05

23 589 013 386,00

32737542,00

3 875763242,00

1 148 863 200,00

50 000 000,00

500000,00

2000 000,00

2 000 000,00

23 589 013 386,00

32737 542,00

3 875 763 242,00

1 130 534 009,00

45 616 031,04

473 875,00

960896,50

2 000 000,00

16 559328,00

23 589013 386,00

32737 542,00

3 875763 242,00

1 147 093 337,00

45616 031,04

473875,00

960 896,50

2 000000,00

100,00 %

100,00 %

100,00 %

99,85 %

91,23%

94,78%

48,04%

100,00%

10606,05

1 769 863,00

10606,05

1 769 863,00

4 383 968,96

26125,00

1039103,50

4 383 968,96

26125,00

1 039103,50

Data extracted: 13/030012






'Budget item

Appropriations :

authorised-

■ ' . - . ■ 1 4

■ ■

.; Payments mada .

from the year's : appropriations

. 1 5

carried over from 2010 ;

16 ;'■·■.

earmarked revenue

; '17 .

■ . - Total !

18=15+16+17 :

, % -.:.'

19=18/14

[Carriedover to2012:

4 Automatic

carryovers :

':."- 2 0 '

.- by decision ...

:r ''IZjliV'í

Earmarked ■

: revenue

' ť " ' ■ 22 , ' :.

v , Total· .:.,

23=20+21+22

: Appropriations lapsing


"'v;.· 24 ...,

carried over from

:';.:'■ 2010 :

■·' ' 25 : . ' / .

Earmarked

revenue

:(EFTA)

26

Total :

27=24+25+26


Chapter 13 01 : Admin is t ra t i ve expend i tu re o f "Regional po i i cy¿ po l i cy area

13 010101

13 0102 01

13 010211

13 01 03 01

13 01 04 01

13 0104 02

13 01 04 03

Expenditure related to staff in active employment of "Regional poíicy¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Regional pollcy¿ policy area

European Regional Development Fund (ERDF) ¿ Expenditure on administrative management

Instrument for PreAccession Assistance (IPA) ¿ Regional development component ¿ Expenditure on administrative management

Cohesion Fund (CF) ¿ Expenditure on administrativa management


61006 901,60

2 993 321,44

4193 972,68

6 940 613,28

18 901144,68

5 015 967,85

6 973485,53

103 025407,06

58 055 773,84

1723466,61

2 941 464,36

2 594512,62

3 858 543,69

2 825 931,12

1 616 560,82

73 616 253,06

55 744,26

422185,37

360 388,42

1886771,30

4 011526,68

383 694,29

1852251,38

8 972 561,70

1 411 750,50

202186,46

1613936,96

59523 268,60

2145 651,98

3 301 852,78

4 683470,38

7 870 070,37

3 209 625,41

3 468 812,20

84202751,72

97,57%

71,68%

78,73 %

67,48 %

49,49 %

63,99%

49,74 %

81,73%

1 163,79

809209,91

457143,73

1581171,82

5 514 547,98

507 553,88

2413548,19

11284339,30 0,00

1434 526,84

15464,67

651 238,51

3 922,50

2105152,52

1435690,63

809209,91

472608,40

2232410.33

5 514547,98

511 476,38

2 413 548,19

13 389 491,82

47 942,37

14843,48

35 080,91

1 617,56

2226 908,33

1 173415,00

919 890,99

4419 698,64

23616,07

384430,59

23115,01

289618,00

121451,06

171 234,15

1013464,88 0,00

47942,37

38459,55

419 511,50

24732,57

2516 526,33

1 294 866,06

1 091 125,14

5 433163,52

Chapter 13 03 : European Regional Deve lopment Fund and o the r reg iona l opera t ions

13 03 01

13 03 04

13 03 06

13 03 08

13 0312

13 0313

13 0316

13 0317

13_0318

13 0319

13 03 20

13 0321

13 03 23

13 0324

13 03 28

13 0327

13 03 28


Completion ofEuropaan Regional Development Fund (ERDF) ¿ Objective 2 (2000 to 2006)

Completion of Urban (2000 to 2006)

Completion of European Regional Development Fund (ERDF) ¿ Technical assistance and innovativa measures (2000 to 2006)

European Union contribution to tha international Fund for Ireland

Completion of interreg HI Community initiative (2000 to 2006)

European Regional Development Fund (ERDF) ¿ Convergence

European Regional Development Fund (ERDF) ¿ PEACE

European Regional Development Fund (ERDF) ¿ Regional competitiveness and employment

European Regional Development Fund (ERDF) ¿ European territorial cooperation

European Regional Development Fund (ERDF) ¿ Operaţional technical assistance

Pilot project ¿ Pan-European coordination of Roma integration methods

Pilot project ¿Enhancing regional and local cooperation through the promotion of EU regional policy on a global

Preparatory action ¿ Promoting a more favourable environment for micro-credit in Europa

Pilot Project ¿ Suburbs sustainable regeneration

Preparatory Action ¿ RURBAN - Partnership for sustainable urban-rural development

Preparatory Action ¿ Enhancing regional and local cooperation through the promotion of EU regional policy on a global scale

1205 703487,67

221 104 965,69

13 580784,49

1399220,25

15 000 000,00

16 382485,44

19 252298 369,57

35 766100,95

4 134 845 386,00

897 806 568,26

35 658495,30

2234182,01

681 939,68

4 920 000,00

256798,98

83675,34

1205 703487,67

221 104 965,69

13 580784,49

1 388 614,20

15 000000,00

16 382485,44

19 252298 369,57

35 766100,95

4134845 386,00

897 806 562,26

35 640715,30

2 234 182,01

681 939,68

4 920 000,00

256798,98

83 675,34

1205703 487,67

221 104 965,69

13 580 784,49

1388614,20

15 000 000,00

16 382485,44

19 252298 369,57

35 766100,95

4134845 386,00

897 806 562,26

35 640715,30

2 234182,01

681 939,68

4 920 000,00

258798,98

83675,34

100,00%

100,00 %

100,00 %

99,24%

100,00 %

100,00%

100,00 %

100,00 %

100,00%

100,00 %

99,95%

100,00%

100,00 %

100,00 %

100,00%

100,00 %

10606,05 10606,05

6,00

17 780,00

0,00

6,00

17780,00

CO

CO


Repart printed: 23/03/2012




'Budgetitem ;

13 03 29

13 03 30

13 03 31

Preparatory Action ¿The definition of Governance model for the EU Danube Region better and effective coordination

Pilot Project ¿ Towards a common regionai identity, reconciliation of nations and economic and social cooperation including a PanEuropean Expertise and Excellence Platform In the Danube macroregion

Technical assistance and dissemination of information on the EU Strategy for the Baltic Sea Region and an Improved knowledge of macroregions strategy

Total Chapter 13 03

, Appropriations

authorised

■■■' 1 ' '.·■

1 500 000,00

2 000 000,00

2 500 000,00

28 706 887 976,05

Commitmentsmade


2

1 499 380,89

2 000 000,00

2 132 363,00

28 682 730 725,43

earned over or made available

again from 2010

, 3

16 559 328,00

earmarked revenue

4.

0,00

Total

5=2+3+4 .

1 499 380,89

2 000000,00

2132363,00

28 699 290 053,43

: %

6=5/1

99,96 %

100,00%

85,29 %

99,97 %


Earmarked revenue

: 7 ..

10 606,08

by decision Γ

".' 8

.·:.;'

1 769 863,00

' Total

9=7+8

1780469,05

Appropriations lapsing *

fromthayaaťs appropriations

10

619,11

367637,00

5 817453,57


again from 2010

11 ...·.■.

0,00


■ 12

0,00

Total

: 13=10+11+12

619,11

367637,00

5 817453,57

Chapter 13 04 : Cohesion Fund

13 04 01

13 04 02

Cohesion Fund ¿ Completion of previous projects (prior to 2007)

Cohesion Fund

Total Chapter 13 04

11022 336 363,00

11 022 336 363,00

11020 238 878,86

11020 238 878,86 0,00 ο,οο

11020 238 878,86

11 020 238 878,86

99,98 %

99,98 % 0,00 0,00 0,00

2 097484,14

2 097484,14 0,00 0,00

2 097484,14

2 097484,14

Chapter 13 OS : Preaccesslon operations related to the structural policies

13 05 0101

13 05 01 02

13 OS 02

13 05 03 01

13 05 03 02

Instrument for structural poiicles for preaccesslon (ISPA) ¿ Completion of other previous projects (2000 to 200Б)

instrument for structural policies for preaccession ¿ Closure of preaccession assistance, relating to eight applicant countries

instrument for PreAccession Assistance (IPA) ¿ Regional development component

Crossborder cooperation (CBC) ¿ Contribution from Subheading 1b

Crossborder cooperation (CBC) and participation of candidate/potential candidate countries in Structural Funds' transnationaWnterregional cooperation programmes ¿ Contribution from Heading 4

Total Chapter 13 05

390 900 000,00

49491927,00

46 229 233,00

486 621 160,00

390 900 000,00

49 491 927,00

41 307 553,00

481699480,00

4 921 679,00

4 921 679,00 0,00

390 900 000,00

49 491927,00

46 229232,00

486 621 159,00

100,00 %

100,00 %

100,00%

100,00 % 0,00 0,00 0,00

1,00

1,00 0,00 0,00

1,00

1,00

Chapter 13 06 : Solidarity Fund

13 06 01

13 06 02

European Union Solidarity Fund ¿ Member States

European Union Solidarity Fund ¿ Countries negotiating for accession

Total Chapter 13 06




234 914 361,00

5 001 054,00

239 915415,00

93 039 380,48

40 455760 914,05

40 548 800 294,53

196 934486,00

5 001 054,00

201 935 540,00

84 900 592,36

40 386 604624,29

40 471505 216,65

0,00

0,00

21 481 007,00

21 481 007,00

0,00

2 057654,97

0,00

2 057654,97

196 934486,00

5 001 054,00

201935540,00

86 958247,33

40 408 085 631,29

40495043 878,62

83,83 %

100,00 %

84,17 %

93,46%

99,86 %

99,87 %

0,00

1 661 434,51

10 606,06

1 672 040,56

37 979 875,00

37 979 875,00

0,00

39 749738,00

39749 738,00

37 979875,00

37 979 875,00

1 661 434,51

39 760 344,05

41 421 778,58

0,00

4419698,64

7914938,71

12 334637,35

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

4419698,64

7 914938,71

12 334637,35

CO






Budgetitem

13 03 29

13 03 30

13 03 31

Preparatory Action ¿ The definition of Governance modei for the EU Danube Region - better and effective coordination

Pilot Project ¿ Towards a common regionai identity, réconciliation of nations and economic and sočiai cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

Technical assistance and dissemination of information on the EU Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy

Total Chapter 13 03

Appropriations -

authorised

14

479 596,42

680 000,00

1209746,00

25 840091802,05

Payments made


15

479 596,42

680000,00

1 209 746,00

25 840 063 410,00


16

0,00

: earmarked revenue

17 :

0,00

.Total

: 18=15+18+17

479 596,42

680000,00

1 209 746,00

25840 063 410,00

' ■ ' %

19=18/14

100,00%

100,00 %

100,00%

100,00 %

V Carriedover to2012

Automatic. carryovers

20 :

by decision.

■ .. 2 1 . .

0,00

Earmarked

revenue

: 22 .'. .

10606,05

Total \ ■ :'

23=20+21+22 :.

10 606,05

: Appropriations lapsing :


.; 24

17788,00

carried over from 2010 .

25'

0,00

Earmarked revenue : (EFTA)

.26 .

0,00

Total.

27=24+25+26

17 786,00

Chapter 13 04 : Cohesion Fund

13 04 01

13 04 02

Cohesion Fund ¿ Compietìon of previous projects (prior to 2007)

Cohesion Fund

Total Chapter 13 04

944 940110,54

5 505 355 482,46

6450 295 593,00

944 940110,54

5 505 331 842,46

6 450 271 953,00 0,00 0,00

944 940110,54

5 505 331842,46

6 450271953,00

100,00 %

100,00%

100,00% 0,00 0,00 0,00

23640,00

23 640,00 0,00 0,00

23640,00

23640,00

Chapter 13 05 : Preaccesslon operations related to the structural policies

13 05 0101

13 050102

13 05 02

13 0503 01

13 05 03 02

Instrument for structurai policies for preaccession (ISPA) ¿ Completion of other previous projects (2000 to 2006)

Instrument for structurai policies for preaccession ¿ Closure of preaccession assistance, relating to eight applicant countries

Instrument for PreAccesslon Assistance (IPA) ¿ Regional developmentcomponent

Crossborder cooperation (CBC) ¿ Contribution from Subheading 1b

Crossborder cooperation (CBC) and participation of candidate/potential candidate countries in Structural Funds' transnational/interregional cooperation programmes ¿ Contribution from Heading 4

Total Chapter 13 05

165 868 813,64

28 310364,65

80469498,97

45 386 497,95

31370 077,79

351 405 253,00

165 868 813,64

28 310 364,65

80 469498,97

45 386497,95

31 370 077,79

351405253,00 0,00 0,00

165 868 813,64

28 310 364,65

80469498,97

45 386497,95

31 370 077,79

351 405 253,00

100,00%

100,00 %

100,00%

100,00 %

100,00%

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 13 06 : Solidarity Fund

13 06 01

13 06 02

European Union Solidarity Fund ¿ Member States

European Union Solidarity Fund ¿ Countries negotiating for accession

Total Chapter 13 06




301805901,00

5 001 054,00

306 806 955,00

103 025407,06

32 948 599 603,05

33 051625010,11

196 934486,00

5 001 054,00

201935540,00

73 616 253,06

32 843 676166,00

32 917 292 409,06

66 691 540,00

66 891 540,00

8 972 561,70

66 891 540,00

75 864101,70

0,00

1 613 936,96

0,00

1 613 936,96

263 826 026,00

5 001 054,00

268 827080,00

84202751,72

32910 567 696,00

32 994 П 0 447,72

87,42%

100,00%

87,62%

81,73%

99,88 %

99,83 %

11284339,30

11284339,30

37 979 875,00

37 979 875,00

0,00

37 979 875,00

37 979 875,00

0,00

2105152,52

10 606,05

2115758,57

37 979 875,00

37 979 875,00

13 389491,82

37 990481,05

51379 972,87

0,00

4 419 698,64

41 426,00

4461124,64

0,00

1013464,88

0,00

1013464,88

0,00

0,00

0,00

0,00

0,00

5 433163,52

41 426,00

5474589,52

CO




Policy area 14 : Taxation and customs union

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 14 : Taxation and customs union

ļBudgetitem - .

Appropriations authorised .

1

Commitmentsmade


2

carried over, or made available again from 2010

3

earmarked : : revenue;-;

:' 4 . '.

-,"'...,. -Total.;': V'

- 5=2+3+4 ·'.'

r" * ' ; : ' .

6=5/1

. Carried over to 2012

Earmarked revenue ;

7

.bydecision ;

•"." : , .B .;'■.";-'■"'

. ; ; ; : Toiať '■

■■''■■''■ '9=7+8" :



. 10 :

earned over or made available again from 2QÌ0

11

earmarked :

revenue (EFTA)

; 12

V . Totai

; 13=10+11+12


Chapter 14 01 : Administrative expenditure of 'Taxat ion and customs unlon¿ policy area

14 01 01 01

14 0102 01

14 010211

14 0103 01

14 01 04 01

14 01 04 02

Expenditure related to staff in active employment of "Taxation and customs un!on¿ policy area

External staff


Expenditure related to equipment, furniture end services of 'Taxation and customs union¿ policy area

Implementation and development of the internal market ¿ Expenditure on administrative management

Customs 2013 and Fiscalis 2013 ¿ Expenditure on administrative management

Total Chapter 14 01

45198 984.36

6 272041,00

3 368 766,98

3 730 566,89

120 000,00

1 132000,00

59 822 339,23

43 052 357,09

6267181,14

3 237 444,00

3 096 495,48

120000,00

1132 000,00

56 905477,71 0,00

1047276,23

3 526,60

478 984,06

1 529 786,89

44 099633,32

6267181,14

3 240 970,60

3 575479,54

120000,00

1132 000,00

58 435264,60

97,57%

99,92 %

96,21 %

95,84 %

100,00 %

100,00%

97,68 %

1 063 779,13

127796,38

153887,83

1345463,34 0,00

1063 779,13

127 796,36

153 887,83

1345463,34

35 551,91

4 859,86

1 199,52

41 611,29 0,00 0,00

35 551,91

4 859,86

1 199,52

41 611,29

Chapter 14 02 : Policy strategy and coordination for "Taxation and Customs Union¿ Directorate-General

14 02 01 Implementation and development of the Internai market

Total Chapter 14 02

3 000 000,00

3 000 000,00

2 999 999,40

2 999 999,40 0,00 0,00

2999999,40

2 999 999,40

100,00 %

100,00 % 0,00 0,00 0,00

0,60

0,60 ο,οο 0,00

0,60

0,60

Chapter 14 03 : International aspects of taxation and customs

14 03 01

14 03 03

14 03 04

Customs cooperation and International assistance ¿ Finalisation of previous programmes

Membership of international organisations in the field of customs and tax

Good governance in the tax area

Total Chapter 14 03

112104,75

1 170 529,00

1 000 000,00

2 282633,75

1 170 528,45

1000000,00

2170 528,45 0,00 0,00

1170528,45

1000 000,00

2170 528,45

100,00 %

100,00%

95,09 %

112104,75

112104,75 0,00

112104,75

112104,75

0,55

0,55 0,00 0,00

0,55

0,55

Chapter 14 04 : Customs policy

14 04 01

14 04 02

Completion of previous Customs programmes

Customs 2013

Total Chapter 14 04

201 719,57

50 041 575,71

50 243 295,28

49 234927,02

49 234927,02 0,00 0,00

49 234927,02

49 234927,02

98,39 %

97,99 %

201 719,57

541 575,71

743 295,28 0,00

201 719,57

541 575,71

743 295,28

265072,98

265 072,98 0,00 0,00

265072,98

265 072,98

Chapter 14 05 : Taxation policy

14 05 02

14 05 03

Computerisation of the excise system (EMCS)

Flscalis2013

Total Chapter 14 05




28146599,82

28 146 599,82

59 822 339,23

83 672 528,85

143 494868,08

27 800000,00

27 800 000,00

56 905477,71

82 205454,87

139110 932,58

0,00

0,00

0,00

0,00

0,00

1 529 786,89

0,00

1529786,89

27 800000,00

27 800 000,00

58435264,60

82205454,87

140 640719,47

98,77%

98,77%

97,68 %

98.2S %

98,01 %

346 599,82

346 599,82

1345463,34

1 201 999,85

2 547 463,19

0,00

0,00

0,00

0,00

346 599,82

346 599,82

1345463,34

1 201 999,85

2 547463,19

0,00

41 611,29

265074,13

306685,42

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

41 611,29

265074,13

306 685,42







" . ' : Budgettern

Appropriations

f authorised

14

v

Payments made ·'


15

carried over from . 2010. : ;

16

earmarked revenue

.17 .

■· ' ; . .Total.!'"·"·;;

18=15+16+17

' : % .

19=18/14

. Carried over to 2012 ; . .

: Automatic : carryovers

·" V2 0

. by decision ·

• , . .21' . · . ; ■ ' · '

;.Earmarked :

revenue

;::' ' 2 2

i r :.

■Total

23=20+21+22

EUR


from¡theyear's . appropriations

24 ' . '

carried over from

2010 [■■■

.'. .25 '

Earmarked revenue :. (EFTA)

26 :

!.'■ Total.".·:. '

27=24+25+26


Chapter 14 01 : Administrative expenditure of "Taxation and customs unlon¿ policy area

14 01 01 01

14 0102 01

14 010211

14 01 03 01

14 01 04 01

140104 02

Expenditure related to staff in active employment of Taxation and customs union¿ policy area

External staff


Expenditure related to equipment, furniture and services of Taxation and customs union¿ policy area

Implementation and development of the Internai market ¿ Expenditure on administrative management

Customs 2013 and Fiscaiis 2013 ¿ Expenditure on administrative management

Total Chapter 14 01

45 240313,45

10291574,36

4 407 168,69

5 146 989,73

180089,97

1 841 300,00

67 107 436,20

43 051494,08

2209 501,78

2 554 975,09

1923 971,27

108 536,86

331 956,00

50 ISO 435,08

41 349,09

3 832442,58

666816,19

1 399280,89

24 717,75

709300,00

6 673 906,50

1047276,23

1 411,55

149 940,71

1198 628,49

44140119,40

6 041 944,36

3 223202,63

3 473192,87

133254,61

1 041 256,00

58 052970,07

97,57 %

S8.71 %

73,14%

67,48 %

73,99 %

56,55 %

86,51 V.

863,01

4 057 679,36

662468,91

1172 524,21

11 463,14

800044,00

6 725042,63 0,00

1063 779,13

129 911,43

482931,18

1676 621,74

1064642,14

4 057679,36

812 360,34

1655455,39

11 463,14

800 044,00

8 401 664,37

35 551,91

4 859.86

1 199,52

41 611,29

187090,76

371 585,52

17141,95

35372,22

611190,47 0,00

35551,91

191 950,64

371 585,52

18 341,47

35 372,22

652801,76

Chapter 14 02 : Policy strategy and coordination for*Taxatlon and Customs Union¿ DirectorateGeneral

14 02 01 | Implementáljon and development of the Internal market

Total Chapter 14 02

2 780447,00

2 780447,00

2780 447,00

2780447,00 0,00 0,00

2 780447,00

2780 447,00

100,00%

100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Chapter 14 03 : International aspects of taxation and customs

14 03 01

14 03 03

14 03 04

Customs cooperation and international assistance ¿ Finalisation of previous programmes

Membership of international organisations in the field of customs and tax

Good governance in the tax area

Total Chapter 14 03

112104,75

1 237 833,00

598117,00

1 948 054,75

1 170 528,45

1 170 528,45

294515,02

294515,02 0,00

1170 528,45

294 515,02

1465043,47

94,56 %

49,24 %

75,21 % 0,00

112104,75

112104,75

112104,75

112104,75

67 304,55

67 304,55

303601,98

303 601,98 0,00

67304,55

303601,98

370 906,53

Chapter 14 04 : Customs policy

14 04 01

14 04 02

Completion of previous Customs programmes

Customs 2013

Total Chapter 14 04

201 719,57

40 243 505,71

40 445 225,28

39 700 983,45

39 700 983,45 0,00

256 840,90

256 840,90

39 957 824,35

39 957 824,35

99,29 %

98,79 % 0,00

201 719,57

284 734,81

486 454,38

201 719,57

284 734,61

486454,38

946,55

946,55 0,00 0,00

946,55

946,55

Chapter 14 OS : Taxation policy

1405 02

14 05 03

Computerisation of the excise system (EMCS)

Fiscaiis 2013

Total Chapter 14 05




64008,00

20 666607,82

20 730 615,82

67107436,20

65904342,85

133 011779,05

64007,94

20 320 008,00

20 384015,94

50 180 435,08

64 035 974,84

114216 409,92

0,00

6 673906,50

294515,02

6 968421,52

0,00

1198 628,49

256840,90

1 455469,39

64 007,94

20 320008,00

20 384016,94

58 052970,07

64 687 330,76

122 640 300,83

100,00%

98,32%

98,33%

86,51 %

98,00 %

92,20 %

6 725042,63

6 725042,63

0,00

0,00

0,00

0,60

346599,62

346 599,82

1676 621,74

945158,95

2621780,69

346 599,82

346599,82

8 401664,37

945158,95

9 346 823,32

0,06

0,06

41 611,29

68 251,16

109 862,45

0,00

611 190,47

303 601,98

914792.4S

0,00

0,00

0,00

0,00

0,06

0,00

0,06

662801,76

371 853,14

1024654,90




Policy area 15 : Education and culture



Budget item :

Appropriations

authorised

1

Commitments made ■:


·■ 2

carried over or made available anain from 2010

. 3 '■·■·■

earmarked revenue

4 ·.'·■

' T o t a l

5=2*3*4

*

: 6=5/1 '.

\ Carriedover, to2012 : ,

Earmarked л revenue .

·.:.". .7

by decision;

.■' 8~

■ T o t a l : ;

9=7+8' :

Appropriations lapsing ;: :


10


■;. 11


12 .

;:' T o t a l

13=10+11+12 . '


Chapter 15 01 : Administrative expenditure of 'Education and culture¿ policy area

15 010101

15 0102 01

15 010211

15 01 03 01

15 010414

15 010417

15 0104 22

15 01 04 30

15 0104 31

15 01 04 32

15 01 04 44

15 0104 55

15 0104 60

15 01 04 68

15 0105 01

15 0105 02

15 01 05 03

15 0160 01

15 0161

Expendiiure related to staff In aclive employment of "Education and culture¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Education and culture¿ policy area

Erasmus Mundus ¿ Expenditure on administrative management

Cooperation with nonmember countries on education and vocational training ¿ Expenditure on administrative management

Lifelong learning ¿ Expenditure on administrative management

Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 1 a

Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heeding 3b

Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 4

Culture Programme (2007 to 2013) ¿ Expenditure on administrative management

Youth in Action ¿ Expenditure on administrative management

MEDIA 2007 ¿ Support programma for the European audiovisual sector ¿ Expenditure on administrative management

MEDIA Mundus ¿ Expenditure on administrative management




Library stocks, subscriptions and purchase and preservation of books

Cost of organising graduate rralneeships with the institution

Total Chapter 15 01

54063 232,72

5 278469,42

7 376Θ53.45

4 462024,81

1 026 878,08

80 000,00

12680 303,25

24 833138,00

17 322 400,00

600000,00

640 322,21

2 064033,36

899605,33

179165,00

1 811 458,00

590660,00

669282,00

2829482,55

8 097687,22

145 524795/10

51486 304,65

4 370437,00

4 397025,00

3 703098,51

991071,39

79912,96

8 937 927.54

21 444 000,00

15 644 000,00

6Q0 000,00

549 999,99

779 999,97

724 999,97

165092,05

1 753 542,00

570 000,00

649107,06

2 734 000,00

7 087 126,00

126 667644,09 0,00

1282238,38

406450,45

1084 731,45

573457,61

23705,00

314200,00

1 871 475,00

996262,00

90322,21

503 173,69

156 378,12

4 165,00

46458,00

16660,00

8 282,00

15278,01

266 003,19

7 659 240,11

52 768543,03

4 776 887,45

5 481 756,45

4276 556,12

1014776,39

79 912,96

9 252127,54

23 315475,00

16 640262,00

600 000,00

640322,20

1 283 173,66

881 378,09

169 257,05

1800000,00

586660,00

657 389,06

2 749278,01

7 353129,19

134 326 884,20

97,57 %

90,50%

74,31 %

95,84%

98,82%

99,89%

72,96%

93,89 %

96,06 %

100,00%

100,00 %

62,17 %

97,97%

94,47%

99,37%

99,32%

98,22%

97,17%

90,81 %

92,31 %

1272173,34

501581,97

1 894 897,00

184034,20

7 173,08

3 366103,25

1517663,00

682138,00

780 859,67

18 227,21

80204,54

744 558,03

11049613,29 0,00

1272173,34

501581,97

1 894 897,00

184 034,20

7 173,08

3 366 103,25

1517663,00

682138,00

780 859,67

16227,21

80 204,54

744 558,03

11049 613,29

42516,35

1 434,49

4 928,61

87,04

62072,46

0,01

0,03

0,03

9 907,95

11 458,00

4 000,00

11892,94

148 297,91 0,00 0,00

42 516,35

1 434,49

4928,61

87,04

62072,46

0,01

0,03

0,03

9 907,95

11 458,00

4 000,00

11 892,94

148 297,91

Chapter 15 02 : Lifelong learning, including multilinguallsm

15 02 02

15 0203

15 02 09

15 021101

15 021102

15 0222

15 02 23

Erasmus Mundus

Cooperation with nonmember countries on education and vocational training

Completion of previous programmes in the field of education and training

European Institute of innovation and Technology ¿ Governing structure

European Institute of innovation and Technology ¿ Knowledge and Innovation Communities (KIC)

Lifelong leaming programme

Preparatory action ¿ Erasmusstyle programme for apprentices

102572425,19

1518609,72

78 063462,73

3 753822,20

60 542918,00

1249070 823,22

69 810,32

96 540000,00

1395237,15

3 592637,08

59195 838,00

1 027 248 365,00

4 098103,19

17,62

149648,05

1347050,00

161872173,59

100638103,19

1395254,77

3 742285,13

60 542918,00

1189120 538,59

98,11%

91,88%

99,69 %

100,00%

95,20%

1934322,00

75165,15

78 063462,73

12,15

59 543 649,63

69 810,32

406635,00

1934322,00

75 165,15

78 063462,73

12,15

59 950284,63

69 810,32

48189,80

11 524,92

46189,80

11 524,92







Budget item

Appropriations

authorised

Payments made.


carried over from 2010;.

earmarked revenue

,17 18=15+16+17 19=18/14



.by decision Earmarked

revenue

23=20+21+22


.from the year's : appropriations

carried over from 2010 :

Earmarked, revenue (EFTA)


Chapter 15 01 : Administrative expenditure of'Education and culture¿ policy area

15 010201

15 010211

15 0103 01

15 010414

15 010417

15010422

15 0104 30

15 01 04 31

15 0104 32

15 010444

15 0104 55

15 010460

15 0104 88

15 0105 01

15 0105 02

15 0105 03

15 0160 01

15 0161

Expenditure related to staff in active employment of 'Education and culture¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Education and culture¿ policy area

Erasmus Mundus ¿ Expenditure on administrative management

Cooperation with nonmember countries on education and vocational training ¿ Expenditure on administrative management

Lifelong learning ¿ Expenditure on administrative management

Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 1 a

Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 3b

Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 4

Culture Programme (2007 to 2013) ¿ Expenditure on administrative management

Youth In Action ¿ Expenditure on administrative management

MEDIA 2007 ¿ Support programme for the European audiovisual sector ¿ Expenditure on administrative management

MEDIA Mundus ¿ Expenditure on administrative management




Library stocks, subscriptions and purchase and preservation of books

Cost of organising graduate tralnaeshlps with the institution

54133 605,66

6 433260,66

10308419,42

6165516,05

1572762,51

126 539,61

19 043200,02

24 633138,00

17 322400,00

600 000,00

956 965,55

2864675,82

1226651,59

179 165,00

1811456,00

590660,00

1 040 040,37

3 648239,92

8 955 381,17

2 884160,27

2 829 818,79

2 300 876,74

293 510,28

6 951,66

2 355822,06

21 444 000,00

15 644 000,00

600000,00

206941,22

252007,10

414 080,41

30263,79

1625324,17

485 841,77

331 207,54

2026121,16

6135606,60

50372,94

930 216,88

1852406,74

1 682 973,89

379 368,73

44171,17

5 737 461,92

261 749,20

424256,29

294944,24

240301,53

701 813,13

322104,65

1 011 736,28

179 810,57

23 705,00

214200,00

1 772138,00

930 099,00

17 793,60

367 482,57

50403,81

4 165,00

46 458,00

16660,00

8282,00

15004,64

255 380,72

52817 883,89

4136481,80

5 693 961,81

4 163 661Д0

696 584,01

51 122,83

8 307483,98

23 216 138,00

16 574 099,00

600 000,00

486 484,02

1 043 745,96

759428,46

34428,79

1 671 782,17

502501,77

579791,07

2742938,93

7 226 721,78

97,57%

64,30%

55,24%

67,53%

44,29%

40,40 %

43,62%

93,49 %

95,68 %

100,00%

50,84 %

36,44 %

61,91 %

19,22%

92,29%

85,07%

55,75%

75,19%

80,70%

1 032,08

1486276,73

1567206,21

1402221,77

697 561,11

72961,30

6 582 105,48

343 058,77

527992,87

310 919,56

134828,26

128217,83

84158,23

317 899,52

707878,84

951 519,40

721781,06

2414 021,79

577681,24

7173,08

3466103,25

1 617 000,00

748 301,00

72528,61

1218 595,80

152900,33

80477,91

755180,50

1 273 205,42

2208 057,79

3 981 228,00

1 979 903,01

704734,19

72 961,30

10 046208,73

1617 000,00

748301,00

415 587,38

1 746 588,67

463819,89

134828,26

128217,83

84158,23

317 899,52

788 356,75

42 516,35

1 434,49

4 928,61

87,04

62072,46

88 721,27

633229,61

20517,35

166 515,70

2368,44

625434,85

0,01

0,03

0,03

9 907,95

11 458,00

4 000,00

11 892,94

54894,14

74 341,16

3 403,21

130456,84

116944,24

88 721,27

633229,61

21 951,84

171 444,31

2455,48

687 507,31

54894,15

74341,19'

3 403,24

9 907,95

11 458,00

4 000,00

142349,78

116944,24

21 959,49

«£ä»

Total Chapter 15 01 111 351 806,13 6 517 662,22 131305239,47 81,15% 15315837, 28 419755,87 1 938 786,30 2087084,21

Chapter 15 02 : Lifelong learning, Including multllingualism

15 02 02

15 0203

15 0209

15021101

15021102

150222

15 0223

Erasmus Mundus

Cooperation with nonmember countries on education and vocational training

Completion of previous programmes In the field of education and training

European institute of Innovation and Technology ¿ Governing structure

European institute of innovation and Technology ¿ Knowledge and innovation Communities (KIC)

Lifelong learning programme

Preparatory action ¿ Erasmusstyle programme for apprentices

91456132,10

4 473 925,27

61379636,90

3 298030,50

48 309348,00

1241586656,93

319037,32

85 581 044,09

4 388 633,20

756476,00

3155426,30

42 790924,00

1002572414,90

249227,00

1 896 560,25

5 309 341,36

1 872,55

1 581 628,95

142592,05

1018424,00

187108645,50

49 609,90

90 890 385,45

4 390605,75

2 338104,95

3 298 018,35

45 705 908,25

1 189681060,40

298 836,90

99,38 %

98,14%

3,81 %

100,00 %

94,61 %

95,82 %

93,67 %

565680,74

66 564,72

59 023402,95

12,15

51905596,53

20200,42

565680,74

66 564,72

59 023402,95

12,15

51905 596,53

20 200,42

65,91

16 854,80

18 129,00

65,91

16 854,80

18 129,00

0,00

2603439,75

-0,00

-0,00






V Budgetitem

15 0225 01

15 0225 02

15 0227 01

15 022702

15 0230

15 02 31

15 0232

European Centre for ins Development of Vocational Training ¿ Contribution to Titles 1 and 2

European Centre for the Development of Vocational Training ¿ Contribution to Title 3

European Training Foundation ¿ Contribution to Titles 1 and 2

European Training Foundation ¿ Contribution to Title 3

Piiot project ¿ European Neighbourhood Policy ¿ Enhance education through scholarships and exchanges

Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setiingup ENP Chair in tlie College of Europe Natotin Campus

Pilot project ¿ European Neighbourhood Policy ¿ Enhance education through scholarships and exchanges

Total Chapter 15 02

Appropriations

authorised

- 1

13 741 473,16

3 954098,00

14 328 000,00

7 303 154,76

126 642,72

2 900000,00

1 537 945 240,02

Commitmentsrnáde


2

12 850 000,00

2 892000,00

14 328 000,00

7 202173,05

2 899674,00

1 228143 924,28

carried over or made available attain from 2010

. 3

0,00

earmarked .; revenue

' " ■ . ; * :

891 473,16

636 526,84

1 355,77

168 996 378,22

Total

.5=2+3+4

13 741473,16

3 528 526,84

14 328 000,00

7 202173,05

1 355,77

2 899 674,00

1397140 302,50

·.*"·'

6=5/1

100,00 %

89,24 %

100,00%

98,62%

1,07%

99,99 %

90,84%

Carriedover:to2012 ;

; Earmarked : revenue

■ ■■.''■■ 7 ;■ .

425 571,16

100 981,71

125 286,95

140 338 261,80

by decision;:

■ - ■■; -8 .■

406 635,00

.. Total

9=7+8

425571,16

100981,71

125286,95

140 744896,80

■ ' Appropriations lapsing


10

326,00

60 040,72

carried over or :. made available aqa!nfrom2010

11

0,00


·. :

12 ;

0,00

■ Total . ' . · " . '■

13=10+11+12

326,00

60 040,72

Chapter 15 04 : Developing cultural and audiovisual cooperation In Europe

15 04 09 01

15 0409 02

15 0444

15 04 45

150466 01

15 0466 02

15 04 6B

Completion of previous programmes/actions in the field of culture and language

Completion of previous MEDIA programmes

Culture Programme (2007 to 2013)

Pilot project ¿ Artist mobility

MEDIA 2007 ¿ Support programme for the European audiovisual sector

Preparatory action ¿ Implementation of the MEDIA 2007 programmes In third countries

MEDIA Mundus

Total Chapter 15 04

124 841,36

497 935,34

64 580 949,79

115 952997,17

18422,78

4 939 835,00

186114981,44

56 810 753,98

104 310 000,00

4 804 030,00

165 924 783,98 0,00

2 500170,32

9 904 581,83

114835,00

12 519 587,15

59 310 924,30

114214 581,83

4 918 865,00

178444371,13

91,84%

98,50 %

99,58 %

95,88 %

124841,36

497 935,34

5 058779,47

1738415,34

18422,78

7 438 394,29 0,00

124 841,36

497 935,34

5 058779,47

1738415,34

18422,78

7 438 394,29

211 246,02

20 970,00

232216,02 0,00 0,00

211 246,02

20 970,00

232 216,02

Chapter 15 05 : Encouraging and promoting cooperation In the field of youth and sports

15 05 06

15 05 09

15 0510

150511

15 05 55

Special annual events

Completion of previous programmes/actions in the field of youth

Amicus ¿ Association of Member States implementing an EU Universal Service

Preparatory action In the field of sport

Youth in Action

Total Chapter 15 05

4 007 454,57

42117 076,02

10681,43

3 000 000,00

158 072422,24

207 207 634,26

3 992 545,43

2989 358,62

129108 000,00

136 089 904,05 0,00

7 454,57

27 004923,97

27 012378,54

4000 000,00

2 989 358,62

156112923,97

163102 282,59

99,81 %

99,65%

98,76 %

78,71 %

42117076,02

10681,43

1959 498 Д7

44087 255,72 0,00

42117076.02

10681,43

1959 498 Д7

44087255,72

7 454,57

10641,38

18 095,95 0,00 0,00

7454,57

10641,38

18 095,95

Chapter 15 07 : People ¿ Program for the mobility of researchers

15 0777

15 07 78

15 0779

People


Piiot Project ¿ Knowledge Partnerships

Total Chapter 15 07

Total Policy area 1S CND



786 676892,73

73 026425,98

1000000,00

860 703 318,71

145 524795,40

2 791971174,43

2 937495 969,83

764406 900,00

999 894,71

765406 794,71

126 667 644,09

2295565407,02

2422 233 051,11

0,00

0,00

0,00

0,00

21575933,36

59 620908,93

81 196 842,29

7 659240,11

289 725188,20

297 384426,31

785 982 833,36

59 620 908,93

999 894,71

846 603 637,00

134326884,20

2 585290 593,22

2 719 617 477,42

99,91 %

81,64%

99,99 %

98,36 %

92,31 %

92,60 %

92,68 %

693959,37

13 405 517,05

14099476,42

11049613,29

205 963 388,23

217013001,52

0,00

0,00

406 635,00

406635,00

693 959,37

13405517,05

14099476,42

11049613,29

206 370 023,23

217 419636,52

100,00

105,29

205,29

148 297,91

310 557,98

453 856,89

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

100,00

105,29

205,29

148 297,91

310 557,98

458 855,89

СЛ






Budgetitem

15 0225 01

150225 02

15 0227 01

15 0227 02

15 02 30

15 02 31

150232

European Centra for the Development of Vocational Training ¿ Contribution to Trues 1 and 2

European Centre for the Development of Vocational Training ¿ Contribution to Tītie 3

European Training Foundation ¿ Contribution to Titles 1 and 2

European Training Foundation ¿ Contribution to Title 3

Pilot project ¿ European Neighbourhood Policy ¿ Enhance education through scholarships and exchanges

Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setting-up ENP Chair in the College of Europe Natolin Campus

Pilot project ¿ European Neighbourhood Policy į Enhance education through scholarships and exchanges

Total Chapter 16 02

Appropriations

authorised

14

13 741473,16

3 954098,00

14 328 000,00

5 622981,71

119428,92

2319 739,00

160 157,80

1 491 068 645,61

Payments made '


15

12850 000,00

2 891 925,75

14 328 000,00

5 522000,00

2 319 739,00

150 755,80

1177556 566,04

earned over from 2010 :

16,:.

1896560,25

earmarked revenue

17

891 473,16

353601,09

1 355,77

196 458 644,33

Total

18=15*16+17 ; '

13 741 473,16

3 245 526,84

14 328000,00

5 522000,00

1 355,77

2319 739,00

150 755,80

1375911670,62

% : 19=16/14

100,00%

82,08 %

100,00 %

98,20%

1,14%

100,00%

94,13 %

92,28%

Carriedover to2012

Automatic carryovers :

20

: by decision . :

21 .,."

0,00

Earmarked -.revenue ■

. 2 2 .

70S 496,91

100 981,71

118 073,15

112 509 009,28

Totol .

23=20*21+22

708496,91

100 981,71

118 073,15

112 509 009,28


from the years

appropriations

■ :■·'. 24 .

74,25

9 402,00

26 396,96

carried over from .2010

25

2 603439,75

Earmarked revenue (EFTA) .

, 26

18129,00

Total

27=24+25+26

74,25

-0,00

9 402,00

2647 965,71

Chapter 15 04 : Developing cultural and audiovisual cooperation in Europe

150409 01

15 04 09 02

150444

15 04 45

150466 01

15 0466 02

15 04 68

Completion of previous programmes/actions in the field of culture and language

Completion of previous MEDIA programmes

Culture Programme (2007 to 2013)

Pilot project ¿ Artist mobility

MEDIA 2007 ¿Support programme for the European audiovisual sector

Preparatory action ¿ Implementation of the MEDIA 2007 programmes in third countries

MEDIA Mundus

Total Chapter 15 04

523 770,36

609290,33

56 845477,60

219 012,24

118 512923,92

1562473,44

3 424655,40

181 697 603,29

47 700 499,34

181 966,96

98 584 952,94

1 526138,63

3 303 058,00

151296 615,87 0,00

453 959,84

104214,99

2876470,94

12 023903,66

18422,78

83 538,00

15 560510,21

453959,84

104214,99

50 576 970,28

161 966,96

110 608 856,60

1544561,41

3 386 596,00

166 857126,08

86,67%

17,10%

88,97 %

83,09 %

93,33 %

98,85 %

98,89 %

91,83% 0,00

69 810,52

497 935,34

6 268 178,64

7 904 026,58

14 739 953,08

69 810,52

497 935,34

6 268178,64

7 904028,58

14 739 953,08

328,68

37 045,28

38,74

17 912,03

38 059,40

93384,13 0,00

7 140,00

7 140,00

7 140,00

328,68

37 045,28

36,74

17912,03

38 059,40

100 524,13

Chapter 15 05 : Encouraging and promoting cooperation In the fleld of youth and sports

15 05 06

15 05 09

15 0510

15 0511

15 05 55

Special annual events

Completion of previous programmes/actions in the field of youth

Amicus ¿ Association of Member States implementing an EU Universal Service

Preparatory action in the field of sport

Youth in Action

Total Chapter 15 05

5 381 398,93

34 830 737,60

305681,43

2 860 000,00

159 569680,13

202 947498,09

5 373 944,36

500 000,00

290266,89

2 855192,07

119111055,64

128130458,96 0,00

7 454,57

2203 595,37

25 737975,97

27 949025,91

5 381 398,83

2703595,37

290 266,89

2 855192,07

144 849 031,61

156 079484,87

100,00 %

7,76%

94,96 %

99,83%

90,77%

76,91 % 0,00

32127142,23

10661,43

14 720648,52

46 858 472,18

32 127 142,23

10681,43

14 720648,52

46 858472,18

4733,11

4807,93

9 541,04 0,00 0,00

4 733,11

4 807,93

-0,00

9 541,04

Chapter 15 07 : People ¿ Program for the mobility of researchers

15 0777

15 07 78

15 07 79

People

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

Pilot Project ¿ Knowledge Partnerships

Total Chapter 15 07




572 709 883,70

113 798239,94

500 000,00

687 008123,64

161812079,55

2 562721870,63

2 724533 950,18

557 230 289,00

499 947,35

557 730 236,35

111 351 806,13

2 014713 877,22

2 126 065 683,35

0,00

13 435771,12

1 896 560,26

15332331,37

15 081867,62

11415139,56

26497007,18

6 517 662,22

266465087,63

272 982749,85

572312156,62

11415139,56

499947,35

584227243,53

131305239,47

2 283 075 525,10

2414380764,57

99,93%

10,03 %

99,99 %

85,04%

81,15%

89,09 %

88,62 %

15 315 837,96

15 316 837,96

0,00

0,00

0,00

0,00

397 727,08

102 383100,38

102 780 827,46

13 103 917,91

276 888 262,00

289 992179,91

397 727,08

102383100,38

102780 827,46

28 419 755,87

276 888 262,00

305 308 017,87

52,65

52,65

148 297,91

129374,78

277 672,69

0,00

1938786,30

2 603439,75

4 542226,05

0,00

0,00

25269,00

25269,00

0,00

52,65

52,65

2 087 084,21

2758 083,53

4 845167,74

Oů




Policy area 16 : Communication



. Budget item:.. Γ

Appropriations

authorised

1

Commitments made :

from the years

appropriations

2

carried over or made available . again fram 2010

. · ■ 3

earmarked revenue

' · ' . ' ' .+ ·'■

; to ta l ' · .··,

> " 5=2+3+4 :

■ ; * . . ■ ■

6=5/1

Canièdovèr (02012 ; v :

Earmarked revenue

7 .

by decision ;

. . 8 , :

: : ; : Total; . '

, . ; :! 9=7+8

Appropriations lapsing . \


: 10

carried over or mada available aaalnfrom2010

: 11


12

■■-■■■■:: Total

13=10+11+12


Chapter 16 01 : Administrative expenditure of ' C o m m u n i c a t i o n policy area

16 010101

16 010201

16 010203

16 010211

16 01 03 01

16 01 03 03

16 01 03 04

16 01 04 01

16 0104 02

16 01 04 03

16 01 04 30

Expenditure related to staff in active employment of "Communicaijon¿ policy area: Headquarters

External staff of "CommunicatJan¿ DirectorateGeneral: Headquarters

Local staff of ■CommunicatJon¿ DirectorateGeneral: Representation offices

Other management expenditure of'Communicatian¿ DirectorateGeneral: Headquarters

Expenditure related to equipment, furniture and services of 'Communicaüon¿ DirectorateGeneral: Headquarters

Buildings and related expenditure of 'Communicatlon¿ DirectorateGeneral: Representation offices

Other working expenditure

Communication actions ¿ Expenditure on administrative management

Visits to the Commission ¿ Expenditure on administrative management

Europe for Citizens ¿ Expenditure on administrativa management

Education, Audiovisual and Culture Executive Agency

Total Chapter 16 01

63 976 155,65

7 902 979,37

15 714171,66

3 738113,70

5 269604,42

25 229 667,89

1 551 998,09

3 200 000,00

6S0 000,00

260 733,42

3 430 351,92

130 923 776,12

61097 082,56

7 793 257,52

15 394 049,67

3 695 875,47

4 394 343,74

25 077178,07

1 526272,72

3100 003,68

636216,00

235 322,89

3 370 000,00

126 319 602,32 0,00

1 31S 974,01

888,37

8 853,56

655171Д0

24453,30

11000,00

2 019 340,44

62416 056,57

7 794145,89

15 394 049,67

3 704729,03

5 049 514,94

25 101 631,37

1526272,72

3100003,68

636216,00

235322,89

3 381 000,00

128 338 942,76

97,56 %

98,62%

97,96 %

99,11 %

95,82%

99,49 %

98,34 %

96,88 %

97,88 %

90,25 %

98,56 %

98,03 %

1509645,64

4 469,00

15171,66

7 788,14

218 387,22

105 214.59

2 102,09

10733,42

49 351,92

1922853,68 0,00

1509645,64

4459,00

15171,66

7 788,14

218 387,22

105 214,59

2 102,09

10 733,42

49 351,92

1 922 853,68

50453,44

104 374,48

304 950,33

25596,53

1 702,26

22 821,93

23 623,28

99 996,32

13784,00

14677,11

661 979,68 0,00 0,00

50453,44

104 374,48

304 950,33

25596,53

1 702,26

22821,93

23623,26

99 996,32

13 784,00

14677,11

661 979,68

Chapter 16 02 : Communication and the media

16 02 02

16 0203

16 02 04

16 0205

Multimedia actions

Information for the media

Operation of radio and television studios and audiovisual equipment

Pilot project for European research grants for crossborder Investigative journalism

Total Chapter 16 02

31887 968,76

4 860294,27

6 755 000,00

1 500 000,00

45003 263,03

31592456,82

4 569 982,26

6 754786,13

42 937 225,21 0,00

53 596,93

53 596,93

31646 053,75

4 589982,26

6 754 786,13

42990 822,14

99,24 %

94,44 %

100,00%

95,53%

234371,63

294,27

234666,10 0,00

234 371,83

294,27

234666,10

7 543,18

270 017,74

213,87

1500000,00

1777 774,79 0,00 0,00

7 543,18

270 017,74

213,87

1500000,00

1777 774,79

Chapter 16 03 : 'Going Local¿ communication

16 03 ο ι

16 030201

16 03 0202

16 03 04

16 0305 01

16 0305 02

Information outlets

Communication of the Representations

European Public Spaces

Communicating Europe In Partnership

Preparatory action ¿ EuroGlobe

Completion of pilot project EuroGlobe

Total Chapter 16 03

14 013 360,28

6 892978,39

1440000,00

12463 999,27

36 910 337,94

13 630611,91

6 741065,49

1 395652,43

12 060 387,86

35 827717,69 0,00

96 905,00

149,80

139683,98

236 738,78

13 727 516,91

8741215,29

1395652,43

12200 071,84

36 064 456 ,47

97,96 %

97,20%

96,92 %

97,88 %

97,71 %

161 455,28

7 828,59

199315,29

368 599,16 0,00

161 455,28

7 828,59

199315,29

368 599,16

124 388,09

243934,51

44 347,57

64612,14

477 282,31 0,00 0,00

124388,09

243 934,51

44347,57

64612,14

477 282,31

Chapter 16 04 : Analysis and communication tools

16 0401

16 0402 01

16 04 0202

16 04 04

Public opinion analysis

Online and written information and communication tools

Online summary of legislation (SCAD+)

Written publications for general use

Total Chapter 16 04

6 034 666,75

14110000,00

600 000,00

3 033 936,03

23 778 602,78

6 029 997,84

14 070323,66

600 000,00

2 269 343,05

22 969 664,55 0,00

4666,75

6 694,18

11 360,93

6 034664,59

14 070 323,66

600 000,00

2276037,23

22 981 025,48

100,00 %

99,72%

100,00 %

75,02%

96,65 %

27241,85

27241,85 0,00

27241,85

27 241,85

2,16

39676,34

730656,95

770 335,45 0,00 0,00

2,16

39676,34

730656,95

770 335,45

Chapter 16 OS : Fostering European citizenship







Budgetřiem

Appropriations

. authorised :

14

Payments made ;

from the year's appropriations:

15

carried over from 2010 ■.;.:.■■

: 16 ;

earmarked revenue

■ · ■ . 17.: "'

: Total ;

18=15+16+17

· . : ■ *

10=18/14


Automatic : carryovers .

20

: by décision .

■'21 У' ;.,""'■

Earmarked ; ^■revenue .

■'■22'·■■■'.,■

: Total /."."-.

23=20+21+22


: from the year's

appropriations

. 24 : ' . '

carried over from ,2010 ;

■■25 ;'

Earmarked revenue ÍEFTA1

26 ..." ' .

./.ľ. Total'-., i

27=24+25+26


Chapter 16 01 : Administrative expenditure of 'Communication policy area

16 01 01 01

16 010201

16 01 02 03

16 010211

16 0103 01

16 01 03 03

16 01 03 04

16 01 04 01

16 01 04 02

16 01 04 03

16 01 04 30

Expenditure related to staff In active employment of 'Communícation¿ policy area: Headquarters

External staff of'Commun¡catlon¿ DirectorateGeneral: Headquarters

Local staff of 'Communlcation¿ DirectorateGeneral: Representation offices

Other management expenditure of "Communicat¡'on¿ DirectorateGeneral: Headquarters

Expenditure related to equipment, furniture and services of 'Commun!cation¿ DirectorateGeneral: Headquarters

Buildings and related expenditure of "Commun¡cat¡on¿ DirectorateGeneral: Representation offices

Other working expenditure

Communication actions ¿ Expenditure on administrative management

Visits to the Commission ¿ Expenditure on administrative management

Europe for Citizens ¿ Expenditure on administrative management

Education, Audiovisual and Culture Executive Agency

Total Chapter 16 01

64 028 067,46

10 808 547,35

15 714171,66

4 784018,29

7 035 858,06

29 549739,19

1768 717,55

5 286 895,56

050424,17

358 375,41

3 430 351,92

143 715166,62

61095 857,84

5 050 698,84

15 309 720,82

2 835 000,76

2 730 374,04

19 507469,85

1268 939,11

925 577,25

279 684,25

186107.39

3 370 000,00

112 559430,15

51911,81

2 555210,52

718 330,70

1744916,21

3 709 507,55

208 022,71

1765 410,39

279 910,25

9 337,44

11042 557,58

1318 974,01

888,37

8 853,56

193 741,89

24453,30

11 000,00

1557 911,13

62466 743,66

7606797,73

15 309 720,82

3 562 185,02

4 669 032,14

23 241 430,70

1476961,82

2 690 987,64

559 594,50

195 444,83

3 381 000,00

125159 898,86

97,56%

70,38 %

97,43 %

74,46%

66,36 %

78,65 %

83,50 %

50,90 %

58,88 %

54,54 %

98,56 %

87,09%

1 224,72

2 742558,68

84 328,85

860874,71

1 663 969,70

5 569708,22

257333,61

2174426,43

356531,75

49 215,50

13 760172,17 ο,οο

150964S.64

4 459,00

15171,66

7 788,14

679816,53

105 214,59

2 102,09

10 733,42

49 351,92

2 384282,99

1510 870,38

2 747017,68

99 500,51

868662,85

2 343 786,23

5 674 922,81

259435,70

2174426,43

356 531.75

59 946,92

49 351,92

16144455,16

50453,44

104 374,48

304950,33

25 596,53

1 702,26

22821,93

23623,28

99 996,32

13784,00

14677,11

661 979,68

350 357,46

327573,89

21 337,43

610 563,75

8696,75

321 485,17

20513,92

88304,55

1 748 832,92 0,00

50453,44

454 731,94

304 950,33

353170,42

23039,69

633 385,68

32320,03

421 481,49

34297,92

102981,66

0,00

2410 812,60

Chapter 16 02 : Communication and the media

160202

16 02 03

16 0204

16 02 05

Multimedia actions

Information for the media

Operation of radio and television studios and audiovisual equipment

Pilot project for European research grants for crossborder investigative journalism

Total Chapter 16 02

24 237135,99

4 500 294,27

6 500 000,00

35 237430,26

23 809 821,65

4 499 977,28

6 500 000,00

34809 798,93 0,00 0,00

23 809 821,65

4499 977,28

6 500 000,00

34809798,93

98,24 %

99,99 %

100,00 %

98,79 % 0,00

237135,99

294,27

237430,26

237135,99

294.27

237 430,26

190178,35

22,72

190201,07 0,00 0,00

190178,35

22,72

190 201,07

Chapter 16 03 : 'Going Local¿ communication

16 03 01

16 03 02 01

16 0302 02

16 03 04

16 0305 01

16 03 05 02

Information outlets

Communication of the Representations

European Public Spaces

Communicating Europe in Partnership

Preparatory action ¿ EuroGlobe

Completion of pilot project EuroGIobe

Total Chapter 16 03

13 085118,43

8 907762,39

1 440 000,00

13 865267,68

119 988,00

97152,00

37 515288,50

12 799 591,45

8 527 675,91

1250726,56

13 662848,00

119 988,00

97152,00

36457 981,92 0,00

40287,15

7438,50

4 732,96

52458,61

12839878,60

8 535114,41

1250726,56

13667 580,96

119 988,00

97152,00

36 510440,53

98,13%

95,82%

86,86 %

98,57%

100,00%

100,00 %

97,32% 0,00

134 819,28

323,89

197686,72

332829,89

134 819,28

323,89

197 686,72

332829,89

110420,55

372324,09

189273,44

672018,08 0,00 0,00

110 420,55

372324,09

189 273,44

0,00

672018,08

Chapter 16 04 : Analysis and communication tools

16 04 01

16 0402 01

1604 0202

16 04 04

Public opinion analysis

Online and written information and communication tools

Online summary of legislation (SCAD+)

Written publications for general use

Total Chapter 16 04

7311466,75

15193200,00

260 000,00

3 667 321,13

26431987,88

7 262 800,55

14 937970,53

259 353,41

3 607 298,53

26 067423,02 0,00

4666,75

5 058,63

9 725,38

7 267467,30

14 937970,53

259 353,41

3 612357,16

26 077148,40

99,40 %

98,32%

99,75%

98,50%

98,66 % 0,00

22262,50

22262,50

22262,50

22 262,50

43999,45

255229,47

646,59

32701,47

332 576,98 0,00 0,00

43999,45

255 229,47

646,59

32701,47

332576,98

Chapter 16 05 : Fostering European citizenship

CO

ere




IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 16 : Communication

Budgetitem

16 05 01 01

16 05 02

16 0503 01

16 05 03 02

16 05 04

Europe for Čiužens

Visits to the Commission

Preparatory action ¿European Year of Volunteering 2011

European YearofVolunteering 2011

Completion of previous programmes/actions in the field of ch/ic participation

Total Chapter 16 05




Appropriations :

authorised

· .1

33 516284,91

2640 000,00

7 721500,00

1 612,43

43 879 397,34

130 923 776,12

149 571 601,09

280 495377,21

Commitmantsmade


2

32 556261,40

2640 000,00

7 700167,21

42 896 428,61

126 319602,32

144 631 036,06

270 950638,38

earned over or made available

again from 2010

3

0,00

0,00

0,00

0,00

earmarked revenue

' * ■ ■ ■ ■ . ■

809 315,49

809 315,49

2 019 340,44

1 111 012,13

3130 352,57

'Total .

5*2+3+4 ; ,

33 365 576,89

2 640 000,00

7 700167,21

43 705744,10

128 338 942,76

145742048,19

274080 990,95

·'■: % - ' . '

. е=5Л

99,55%

100,00%

99,72%

99,60 %

98,03%

97,44%

97,71 %


Earmarked

revenue

; 7, ' . · . : : '■

148 469,42

1 612,43

150 081,85

1922853,68

780 588,96

2 703442,64

' by decision :

':

· ' · ' · . - . ■ ■ 8 :

0,00

0,00

0,00

0,00

■': Total

8=7+8

148 469,42

1 612,43

150 081,85

1922853,68

780 588,96

2703 442,64

Appropriations lapsing .


10

2 238,60

21 332,79

23 571,39

661 979,68

3 048 963,94

3 710 943,62


again from 2010

; 11

0,00

0,00

0,00

0,00

earmarked .

revenue (EFTA)

-..-. 12

':·...

0,00

0,00

0,00

0,00

: ■ Total ' ; .

13=10+11+12

2238,60

21 332,79

23571,39

661 979,68

3 048 963,94

3 710 943,62

to O l






: Budgetltem ;

16 05 0101

16 05 02

16 05 03 01

16 05 03 02

16 05 04

Europe for Citizens

Visits to the Commission

Preparatory action ¿ European Year of Volunteering 2011

European Year of Volunteering 2011

Completion of previous programmes/actions in me field of civic participation

Total Chapter 16 05




Appropriations

authorised

.. 14

27 854478,10

2547 372,15

778127,85

5 352439,00

1 612,43

38 534 029,53

143 715166,62

135 718 736,17

279 433 902,79

■ Payments made


15

26 972060,60

2 528 863,36

776 127,85

5 349 809,67

35 628 861,48

112559430,15

132 964065,35

245 523495,50

carried over from 2010. ■■■

16

0,00

11042557,58

0,00

11042567,58

earmarked revenue

17,

596485,83

596485,83

1557 911,13

658 669,82

2 216 580,95

Total

: 18=15+16+17

27 568546,43

2528863,36

778127,85

5 349 809,67

36 225347,31

125159 898,86

133 622735,17

258 782 634,03

· * ' ■ : ' ■

19=18/14

98,97 %

99,27%

100,00 %

99,95 %

99,16 %

87,09 %

98,46%

92,61 %

.Carriedover to2012

Automatic : carryovers

.'■ го ;

13 760 172,17

13 760172,17

by decision

. ■ ■ 2 1

: . · · ' " · ·

0,00

0,00

0,00

0,00

Earmarked revenue

22

285 931,27

1 612,43

287 543,70

2 384 282,99

880 066,35

3 264 349,34

' T o t a l

23=20+21+22

285 931,27

1 612,43

287 543,70

16144455,16

880 066,35

17 024521,61

Appropriations lapsing :

. from tne year's appropriations ■

24

0,40

18 508,79

2 629,33

21138,52

661 979,68

1215934,65

1 877 914,33


' 2 5 .'■

0,00

1 748 832,92

0,00

1748 832,92

Earmarked revenue (EFTA).

; / 26

0,00

0,00

0,00

0,00

Tota l ' .

27=24+25+26

0,40

18508,79

2 629,33

21138,52

2410812,60

1215934,65

3 626 747,25

CO СЛ




Policy area 17 : Health and consumer protection



.Budgetitem .

Appropriations

authorised

■■■■· 1 /'

; Commitmentsrriade


2

carried over or made available : again from 2010

■■■■s . y

earmarked revenue..

. . '4·.. '...'■;;

■..'.:' Total ; .

: ::

5=2+3+4 ■ '■■;

.: - %'.'

; 6=5/1 :

Carried overto 2012

Earmarked revenue .. :

:

'7 .■'..·'.'■

by decision .

:;' S v '

.".'■ Total

■:9¿7+8

;:

: Appropriations lapsing

from the year's /appropriations, v

• « л ;

carried over or . made available .; again from 2010

11■


1 2 .

Total ■':,.■

13=10+11+12


Chapter 17 01 : Admin i s t ra t i ve expend i tu re o f "Heal th and c o n s u m e r p ro tec t ion¿ po l i cy area

17 01 01 01

17 0102 01

17 010211

17 01 03 01

17 01 03 03

17 0104 01

17 0104 02

17 0104 03

17 0104 05

17 0104 07

17 0104 30

17 01 04 31

Expenditure related to staff In active employment of 'Health and consumer protection¿ policy area

Externai staff


Expenditure related to equipment, furnitura and services of "Health and consumer protectJon¿ policy area: Headquarters

Buildings and related expenditure of "Health and consumer protecüon¿ policy area: Grange

Planthealth measures ¿ Expenditure on administrative management

Programme of European Union action in the field of health ¿ Expenditure on administrative management

Programme of European Union action in the field of consumer policy ¿ Expenditure on administrative management

Feed and food safety and related activities ¿ Expenditure on administrative management

Animai disease eradication and emergency fund ¿ Expenditure on administrative management

Executive Agency for Health and Consumers ¿ Contribution from programmes underHeading 3b

Executive Agency for Health and Consumers ¿ Contribun'on from programmes under Heading 2


80 011915,21

8132380,00

10 322148,42

6 599036,36

5 485 000,00

700 000,00

1457 260,07

980 505,00

700 000,00

300 000,00

5 938040,00

1 100 000,00

121726 285,06

76 297 800,20

8 077664,00

9 930 558,00

5 487639,22

5 350 050,08

441 068,44

1369261,00

940 620,34

420 149,23

245 072,00

5 800000,00

1 100 000,00

115459 882,51 0,00

1765 869,57

309404,42

836 550,23

42138,25

30 505,00

138 040,00

3122507,47

78 063 669,77

8 077664,00

10239 962,42

6 324 189,45

5 350050,08

441 068,44

1 411 399,25

971 125.34

420 149,23

245 072,00

5 938 040,00

1 100 000,00

118 582 389,98

97,57%

99,33 %

99,20%

95.84 %

97,54%

63.01 %

96.85 %

99,04 %

60.02 %

81,69%

100,00 %

100,00 %

97,42 %

1885239,64

44673,00

12186,00

272721,13

15121,82

2229941,59 0,00

1885239,64

44 673,00

12186,00

272721,13

15121,82

2 229 941,59

63 005,80

10043,00

70 000,00

2 125,78

134949,92

258 931,56

30 739,00

9 379,66

279 850,77

54 928,00

913 953,49 0,00 0,00

63 005,80

10 043,00

70000,00

2 125,78

134 949,92

258 931,56

30 739,00

9 379,66

279 850,77

54 928,00

913 983,49

Chapter 17 02 : Consumer po l i cy

17 02 02

17 0203

17 02 04

EU action in the field of consumer policy

Preparatory action ¿ Monitoring measures in the field of consumer policy

Pilot proleet ¿ Transparency and stability In the financiai markets

Total Chapter 17 02

20 829690,21

500 000,00

21 329 690,21

20136614,83

500 000,00

20 636 614,83 0,00

680 081,21

680081,21

20 816696,04

500 000,00

21316 696,04

99,94 %

100,00%

99,94%

9 609,00

9 609,00 0,00

9 609,00

9 609,00

3 385,17

3 385,17 0,00 0,00

3 385,17

3 385,17

Chapter 17 03 : Publ ic heal th

17 03 0101

17 03 02

17 03 03 01

17 03 03 02

1703 06

17 0307 01

17 0307 02

17 03 08

Completion of public health programme (2003 to 2008)

Community tobacco fund ¿ Direct payments by the European Union

European Centre for Disease Prevention and Control ¿ Contribution to Titles 1 and 2

European Centre for Disease Prevention and Control ¿ Contribution to Titia 3

EU action in the field of health

European Food Safety Authority ¿ Contribution to Titles 1 and 2

European Food Safety Authority ¿ Contribution to Title 3

Pilot project ¿New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration

16200,00

35 042831,32

21613463,00

48 774 383,29

51796 614,27

26784 343,96

32 518 140,09

20 251859,91

47 054883,28

49 845 000,00

22488000,00

2 524691,23

1 361 603,09

1328 723,20

1876458,00

3100404,96

35 042831,32

21613 463,00

48 383606,48

51 721 458,00

25 588404,95

100,00%

100,00 %

99,20 %

99,85%

95,53%

16200,00

385660,09

75156,27

1195 939,00

16 200,00

385 660,09

75156,27

1 195939,00

5116,72 5116,72







Budget jiem

Appropriations

authorised

Payments made



earmarked revenue

18=15*16+17 19=18/14


.Carried over to 2012.

■bydecision ■ Earmarked : revenue

23=20+21+22

Appropriations lapsing'

; from the years appropriations :

carried over from 2010 ; · ,

Earmarked, revenue ÍEFTA1 .


Chapter 17 01 : Administrative expenditure of'Health and consumer protectlon¿ policy area

17 01 02 01

17 010211

17 01 03 01

170103 03

17 0104 01

17 01 04 02

17 0104 03

17 0104 05

17 0104 07

17 01 04 30

17 01 04 31

Expenditure related to staff in active employment of 'Heaith and consumer protecüon¿ policy area


Expenditure related to equipment, furniture and services of 'Health and consumer prolecüon¿ policy area: Headquarters

Buildings and related expenditure of'Health and consumer protection¿ policy area: Grange

Planthealth measures ¿ Expenditure on administrative management

Programme of European Union action in the field of health ¿ Expenditure on administrative management

Programme of European Union action in the field of consumer policy ¿ Expenditure on administrative management

Feed and food safety and related activities ¿ Expenditure on administrative management

Animal disease eradication and emergency fund ¿ Expenditure on administrative management

Executive Agency for Heaith and Consumers ¿ Contribution from programmes under Heading 3b

Executive Agency for Heaith and Consumers ¿ Contribution from programmes under Heading 2

80 081697.61

10196 929,74

14 698 296,17

8 988 502,19

6 357412,17

848 720,00

2 538 689,77

1 801 414,03

1 013 834,68

511 283,00

5 945240,00

1 100 000,00

6117 569,56

6 792761,89

3 409680,51

3 875154,36

18255,01

659614,85

311950,39

75 705,78

5 800 000,00

1 100 000,00

1 837 339,44

3 321 460,47

2 360 594,14

668282,29

148 160,00

1012513,53

641 415,98

256401,14

203 018,52

1 765 869,57

188 807,69

256 185,59

78 131 922,74

7 954 909,00

10 303 030,05

6 026460,24

4 543 436,65

166415,01

1 708 787,56

975 976,37

332 106,92

203 018,52

5 938 040,00

1 100 000,00

97,57%

78,01 %

70,10

67,05 %

71,47%

19,61 %

67,31 %

54,18%

32,76%

39,71 %

99,88 %

100,00%

1 529,43

1 960 094,44

3137 796,11

2 077958,71

1474 895,72

422813,43

709646,15

628 669,95

344443,45

245 072,00

42 073,00

120 596,73

2 002167,44

3258392,84

2931044,48

1474895,72

422813,43

730247,04

636 564,95

344443,45

245072,00

10043,00

70 000,00

2125,78

134 949,92

258931,56

30 739,00

9 379,66

279 850,77

54 928,00

229 810,30

1066 873,28

28 871,69

204 129,88

560,00

68 916.17

179 493,05

57 433,54

8 264,48

7 200,00

239 853,30

1 136873Д8

30 997,47

339079,80

259 491,56

99655,17

188 872,71

337284,31

63192,48

7 200,00

tO

Total Chapter 17 01 104456 963,12 10 518 967,91 117 384103,06 87,55% 11002919,39 13 932410,42 913 953,49 1 851 552,39 0,00

Chapter 17 02 : Consumer policy

17 02 02

17 02 03

EU action in the field of consumer policy

Preparatory action ¿ Monitoring measures in the field of consumer policy

Pilot project ¿ Transparency and stability in the financial markets

20 206 551,03

900 000,00

19 416696,28

763 963,00

20 073 018,12

763 963,00

99,34 %

84,88 %

229,19 133 303,72

136 037,00

133 303,72

136037,00

Total Chapter 17 02 21 556 551,03 21 219 074,75 98,43 % 229,19 229,19 0,00 0,00 337 247,09

Chapter 17 03 : Public health

17 03 01 01

17 03 02

17 03 03 01

17 0303 02

17 03 06

17 0307 01

1703 07 02

17 03 08

Completion of public heaith programme (2003 to 2008}

Community tobacco fund ¿ Direct payments by the European Union

European Centre for Disease Prevention and Control ¿ Contribution to Triles 1 and 2

European Centre for Disease Prevention and Control ¿ Contribution to True 3

EU action in the field of heaith

European Food Safety Authority ¿ Contribution to Tittes 1 and 2

European Food Safety Authority ¿ Contribution to True 3

Pilot project ¿New employment situation in the health sector best practices for improving professional training and qualifications of healthcare workers and their remuneration

9 794 726,36

16 900000,00

35 042831,32

21613463,00

30685 373,80

51 796 614,27

25 491090,96

881 000,00

32517845,77

20 251859,91

28 563 529,16

49 844942,00

20 671 748,04

878669,00

15 302 312,60

261 800,00

2 524691,23

1 361 603,09

1072411,67

1876 458,00

3105151,96

9 261 273,80

15302312,60

35 042537,00

21613463,00

29635940,83

51 721 400,00

23 776 900,00

878669,00

94,55 %

90,55 %

100,00 %

100,00 %

96,58 %

99,85%

93,28 %

99,74%

430596,59

75156,27

1 195 939,00

496291,90

430596,59

75156,27

1195939,00

37160,66

618 836,38

58,00

518251,96

2 331,00

37160,66

1597687,40

618836,38

58,00

518251,96

2331,00






Budgetitem

17 03 09

17 0310 01

170310 02

17 03 10 03

Complex research on Health, Environment, Transport and Climate Change (HETC) ¿ Improvementofindoorand outdoor air quality

European Medicines Agency ¿ Contribution to Titles 1 and 2

European Medicines Agency ¿ Contribution to Title 3

Special contribution for orphan medicinal products

Total Chapter 17 03

Appropriations

authorised

.. 1

9 569 459,00

34492185,82

5 017644,00

233107124,66

: Commitments made : '

from me year's appropriations

2

9 347 000,00

18 695 000,00

4 901 000,00

205100 883,28

earned over or made available aaain from 2010

- 3

0,00

'earmarked revenue

:'.4 ■

222459,00

5 922078,64

116644,00

16453 062,12

Total

5=2+3+4 '

9 569 459,00

24 617078,64

5 017644,00

221 553 945,40

■ · * ' . "

6=5/1

100,00%

71,37%

100,00%

95,04 %

Carriedover to2012 ^

Earmarked revenue

1 .

9 875107,18

11548 062,54

by decision

,8 ..

0,00

':■■■ Total'■■;.

9=7+8 '

9 875107,18

11548 062,54

: ■ Appropriations lapsing

Trom the year's appropriations;

10 ..

5116,72

earned over or made available again from 2010

' 1 1

0,00

earmarked .

revenue (EFTA)

12

0,00

■'■':: Total '

13=10+11+12

5116,72

Chapter 17 04 : Food and feed safety, animal health, animal welfare and plant health

17 040101

1704 0201

17 0403 01

17 0403 03

17 04 04 01

17 04 06

17 0407 01

17 04 09

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor ¿New measures

Other measures In the veterinary, animal welfare and public health field ¿ New measures

Emergency fund far veterinary complaints and other animal contaminations which are a risk to public health ¿ New measures

Preparatory action ¿ Control posts (resting points) in relation to transport of animals

Plant heaith measures ¿New measures

Completion of earlier veterinary and plant health measures

Feed and food safety and related actwiues ¿New measures

international agreements and membership of International organisations in the fields of food safety, animal health, animal welfare and plant health

Total Chapter 17 04




251463 221,21

14 528262,92

10 053119,41

22188617,67

30 332223,90

250 000,00

328 815445,11

121726 285,06

583 252 259,98

704 978 545,04

237 564627,09

13 506114,85

10 053119,41

21 256 677,24

29 539222,00

235 000,00

312154760,59

115459 882,51

537 892258,70

653 352141,21

0,00

0,00

0,00

0,00

450 372,91

450 372,91

3122507,47

17 583 516,24

20 706 023,71

238 015 000,00

13 506114,85

10 053119,41

21256677,24

29 539 222,00

235000,00

312 605133,50

118 582389,98

555475774,94

674 058164,92

94,65 %

92,96 %

100,00 %

95,80 %

97,39 %

94,00 %

95,07%

97,42 %

95,24%

95,61 %

822848,30

332223,90

1155 072,20

2229 941,59

12712743,74

14 942 685,33

0,00

0,00

0,00

0,00

822848,30

332223,90

1155072,20

2229 941,59

12 712 743,74

14942 685,33

12625 372,91

1 022148,07

931 940,43

460 778,00

15000,00

15 055239,41

913 953,49

15 063 741,30

15 977694,79

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

12 625372,91

1022148,07

931 940,43

460 778,00

15 000,00

15055239,41

913953,49

15 063 741,30

15 977 694,79

CO






Budget ilem

17 03 09

17 0310 01

17 0310 02

170310 03

Complex research on Health, Environment, Transport and Climate Change (HETC) ¿ Improvement of indoor and outdoor air quality

European Medicines Agency ¿ Contribution to Triles 1 and 2

European Medicines Agency ¿ Contribution to Title 3

Special contribution for orphan medicinal products

Total Chapter 17 03

Appropriations

: authorised

14 . . '

1 300 000,00

9 569459,00

34492185,82

5 017644,00

242784 388,53

Payments made ■ ;

'.

from the year's appropriations:

15 ' '

1483135,00

9 346 999,60

18 695 000,00

4 719604,80

195 972 807,08

carried over from 2010 ,

16

15 302312,60

earmarked revenue

... .17

222459,00

5 922078,64

116644,00

16463297,59

_■■■■ Total .■.: ' .

18=15+16+17

1 483135,00

9 569458,60

24 617 078,64

4 836248,80

227 738417,27

% ■■

19=18/14

98,88 %

100,00 %

71,37%

96,38%

93,80 %

Caniedover to2012

Automatic

: carryovers:

20 ..'

0,00

.by decisionL

'..ľ'-. '..:21.-i '.

0,00

Earmarked -revenue .

' ■ · , :22 ;

9 875107,18

12 073 090,94

Total

23=20+21+22

9 875107,18

12 073090,94

X Appropriations lapsing :

from the year's, appropriations .

■ - : ■ - . 2 4

. ' ■ ■ '

16 865,00

0,40

181 395,20

1375192,92

carried over from 2010 :...\

25 ; v .

1597 687,40


V 26 .

0,00

Total

27=24+25+26

16865,00

0,40

181 395,20

2 972880,32

Chapter 17 04 : Food and feed safety, animal health, animal welfare and plant health

17 04 0101

17 0402 01

170403 01

17 04 03 03

17 04 04 01

17 04 06

170407 01

17 04 09

Animal dlseasa eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor ¿New measures

Other measures In the veterinary, animal welfare and public health field ¿New measures

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health ¿ New measures

Preparatory action ¿ Control posts (resting points) In relation to transport of animals

Plant health measures ¿ New measures

Completion of earlier veterinary and plant health measures

Feed and food safety and related activities ¿ New measures

International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

Total Chapter 17 04




187 081 127,71

19 000 000,00

15 077 093,50

2000 000,00

12000 000,00

347000,00

25 313646,21

250436,00

261 069 303,42

150 982 019,36

508 510 242,98

659 492262,34

185 807 085,00

12 949 944,30

14 386 939,40

1410 927,00

10 897456,25

24 999 999,05

234 506,43

250 686 857,43

104456 963,12

467 222417,42

571 679 380,54

4 776724,82

4776 724,82

25 821280,51

4776724,82

30 598 005,33

450372,91

312318,15

762 691,06

2408172,03

17 882 310,49

20 230482,52

186 257457,91

17 726669,12

14 386 939,40

1 410 927,00

10 897456,25

25 312317,20

234 506,43

256 226 273,31

132 686415,66

489 881 452,73

622 567 868,39

99,56 %

93,30 %

95,42%

70,55%

90,81 %

99,99 %

93,64 %

98,14%

87,88 %

96,34%

94,40 %

11002919,39

11002919,39

0,00

0,00

0,00

0,00

822848,30

1 328,06

824176,36

2 929491,03

12 897496,49

15 826 987,52

822848,30

1 328,06

824176,36

13 932410,42

12897496,49

26 829 906,91

821,50

50 055,70

690154,10

589 073,00

1 102543,75

347000,00

0,95

15 929,57

2 795 578,57

913 953,49

4508 018,58

5421972,07

1223275,18

1223275,18

3 449 239,79

1 223 275,18

4672 514,97

0,00

0,00

0,00

0,00

821,50

1 273 330,88

690154,10

589 073,00

1 102543,75

347000,00

0,95

15929,57

4018 853,75

4 363193,28

5 731293,76

10 094487,04




Policy area 18 : Area of freedom, security and justice



Budget Rem ■

Appropriations .

authorised

1 :

; Commitmentsmade


' 2

. carried oyer or madeavaiiablB again from 2010·

31'-

:

earmarked : revenue

:

: 4 .

...:■"' Total : '

5=2+3+4 . :

* · . ■ ■ '

6=5/1

Camed over to 2012 :

Earmarked ■ revenue

7 : '

by decision .

'•■■Л'8!;'':

■ '... Total . ;

'".:■' 9=7+8";


from the years . appropriations ;

10

carried over or . made available

attain from 2010

11

earmarked

revenue (EFTA)

. 12

['':. Total; '.",

13=10+11+12


Chapter1801: Administrative expenditure of 'Area of freedom, security and justice¿ policy area

18 01 01 01

18 01 02 01

18 010211

18 01 03 01

18 0104 02

18 0104 03

18 01 04 08

18 01 04 09

18 01 04 10

18 010411

18 010412

18 010413

18 010414

18 010415

18 010416

18 010417

Total Chapt

18 0203 01

18 0203 02

18 0204 01

180205

18 0206

18 0207

18 02 08

18 02 09

18 0210

18 021101

Expenditure related to staff in active employment of 'Area of freedom, security and jusb"ce¿ policy area

Externat staff


Expenditure related to equipment, furniture and services of 'Area of freedom, security and justice¿ policy area

European Refugee Fund ¿ Expenditure on administrative management

Emergency measures in the event of mass influxes of refugees ¿ Expenditure on administrative management

External Borders Fund ¿ Expenditure on administrative management

European Fund for the Integration of Thirdcountiy nationals ¿ Expenditure on administrative management

European Return Fund ¿ Expenditure on administrative management

Fundamental rights and citizenship ¿ Expenditure on administrative management

Measures for combating violence (Daphne) ¿ Expenditure on administrative management

Criminal justice ¿ Expenditure on administrative management

CMI justice ¿ Expenditure on administrative management

Drugs prevention and information ¿ Expenditure on administrative management

Prevention, preparedness and consequences management of terrorism ¿ Expenditure on administrative management

Prevention of and fight against crime ¿ Expenditure on administrative management

er 18 01

European Agency for the Management of Operational Cooperation at the External Borders ¿ Contribution to Titles 1 and 2

European Agency for the Management of Operational Cooperation at the External Borders ¿ Contribution to Title 3

Schengen information system (SIS il)

Visa information system <ViS)

External Borders Fund

Schengen evaluation

Completion of return management in the area of migration

European Return Fund

Preparatory action ¿ Migration management ¿ Solidarity In action

Agency for the operational management of largescale IT systems In the area of freedom, security and justice ¿ Contribution to Titles 1 and 2

61436677,84

6250000,50

3 450 588,06

5 058649,52

500 000,00

150 000,00

798 506,10

500 000,00

500 000,00

300000,00

358330,00

350 000,00

250 000,00

51 190,00

300 000,00

600 000,00

80 853 942,02

21000000,00

go 000 000,00

32216 533,98

31 201 507,85

301634635,02

560000,00

454 886,04

117 027 787,91

2537,68

5150000,00

58 743421,88

6 249 998,93

3 417 307,00

4 225 059,32

500 000,00

149 505,83

441 754,66

490 823,80

500 000,00

300 000,00

348281,60

350 000,00

250 000.00

50 000,00

299 999,10

525 201,10

76 841 353,22

Chapter

21000 000,00

90 000 000,00

29 873 590,47

20 956723,74

258 004681,69

116 225 317,48

2214 658,30

0,00

1 193256,77

621 979,40

172895,00

8 330,00

1 190,00

1997651,17

59 936678,65

6 249998,93

3 417307,00

4 847038,72

500000,00

149505,83

614649,66

490 823,80

500 000,00

300 000,00

356611,60

350000,00

250000,00

51 190,00

299 999,10

525201,10

78 839 004,39

97,56 %

100,00%

99,04%

95,82%

100,00%

99,67 %

76,97 %

98,16 %

100,00 %

100,00%

99,52%

100,00%

100,00%

100,00%

100,00%

87,53 %

97,51 %

1 451 489,07

7 346,56

209974,12

125611,10

1794420,85 0,00

1 451 489,07

7 346,56

209 974,12

125611,10

1 794420,85

18 02 : Solidarity ¿ External borders, return, visa policy and free movement of people

24168 838,00

1223310,25

8703298,00

17287319,31

446684,36

21000000,00

90 000000,00

31 096 900,72

29 660 021,74

299 460 839,00

116 672001,84

2 214658,30

100,00%

100,00%

96,52%

95,06%

99,28%

99,70%

43,00%

993 223,73

1298209,85

2173796,02

454 886,04

355785,24

2 537,68

1475 000,00

993223,73

1298209,85

2173 796,02

454886,04

355785,24

2 537,68

1475 000,00

48 510.12

1,57

25934,50

1 636,68

494,17

58245,34

9 176,20

1 718,40

0,90

74798,90

220 516,78 0,00 0,00

48510,12

1,57

25 934,50

1 636,68

494,17

58 245,34

9 176,20

1 718,40

0,90

74 798,90

220 516,78

126409,53

243 276 Д6

560 000,00

0,83

1460 341,70

126409,53

243276,26

560 000,00

0,83

1460341,70







Budgetitem

: Appropriations

: authorised

: . 14'

: Paymentsmàde


15

carried over from ■■',; , 2010 .-..

'." 16

earmarked revenue

:■. 17 ;

ľ том; '·..".:·

18=15+16+17

'! %

19=18/14


Autometio

carryovers

' Σ Ο

:. by decision

."■■. ¿1 :·■,·'■

Earmarked . revenue

::

: ' ; '22 . '" . ' .

.." Total

23=20+21+22 ;

■ : Appropriations lapsing ,

from the yeeťs appropriations

' . - . . ' .24

carried over trom ' - 2010

- 25 ';'■ ■

: Earmarked revenue . (EFTA)

::2 6

■·,.:. fotai

27=24+25+26


Chapter 18 01 : Administrative expenditure of'Area of freedom, security and justlce¿ policy area

18 01 Ü1 01

16 0102 01

18 010211

18 0103 01

18 0104 02

18 01 04 03

18 01 04 08

18 01 04 09

18 010410

18010411

18 010412

18 010413

18 010414

18 010415

18 010416

18 010417

Expenditure related to star? in active employment of 'Area of freedom, security and justice¿ policy area

External staff


Expenditure related to equipment, furniture and services of 'Area of freedom, security and Justice¿ policy area

European Refugee Fund ¿ Expenditure on administrative management

Emergency measures In the event of mass influxes of refugees ¿ Expenditure on administrative management

External Borders Fund ¿ Expenditure on administrative management

European Fund for the Integration of Thirdcountry nationals ¿ Expenditure on administrative management

European Return Fund ¿ Expenditure on administrative management

Fundamental rights and citizenship ¿ Expenditure on administrative management

Measures for combating violence (Daphne) ¿ Expenditure on administrative management

Criminal justice ¿ Expenditure on administrative management

C'rvil justiça ¿ Expenditure on administrative management

Drugs prevention and information ¿ Expenditure on administrative management

Prevention, preparedness and consequences management of terrorism ¿ Expenditure on administrative management

Prevention of and fight against crime ¿ Expenditure on administrative management

Total Chapter 18 01

180203 01

18 0203 02

18 0204 01

18 02 05

180206

180207

18 0208

18 0209

18 02 10

18 021101

European Agency for the Management of Operational Cooperation at the External Borders ¿ Contribution to Titles 1 and 2

European Agency for the Management of Operational Cooperation at the External Borders ¿ Contribution to Title 3

Schongen information system (SIS И)

Visa information system (VIS)

External Borders Fund

Schengen evaluation

Completion of return management In the area of migration

European Return Fund

Preparatory action ¿ Migration management ¿ Solidarity in action

Agency for the operational management of largescale ГГ systems In the area of freedom, security and justice ¿ Contribution to Titles 1 and 2

61483 826,55

8261773,81

4 984464,87

6 676 359,90

777 319,25

263 182,43

1242048,97

833 710,89

950 382.84

387236,20

492941,25

601 698,97

501 403,84

69442,15

326 988,20

716 360,28

88 869140,40

21000000,00

90 000000,00

35 489179,86

32899 861,29

231053407,44

533220,00

459700,46

63 828793,75

262 509,68

5150 000,00

58 742244,33

4 086769,95

2339232,92

2 625191,12

67442,61

51 669,10

114 594,72

129669,36

53 666,79

28 744,55

195 296,90

101 975.77

7 896,10

82681,47

68 627 078,69

C

21000 000,00

90 000 000,00

21 861 730,81

22 037191,85

182893449,55

57 032516,00

182312,81

47148,71

1 351 582,41

1 236 034,31

1598124,13

234476,62

40 872,56

334464,20

238668,19

351 063,64

47208,51

134107,29

249 940,07

232001,94

24 000,00

105 018,35

6 224710,93

hapter 18 02 : So

4176602,88

7 143 128,56

5 993 807,70

1 193256,77

180114,88

138 585,36

8 330,00

1 520 287,01

Idarity ¿ External b

1223 310,25

4115456,44

26 712554,31

75850,73

159273,97

22509,68

59 982649,81

5438 352,36

3 575 267,23

4403 430,13

301 919,23

92541,66

587644,28

368 337,55

404 730,43

47208,51

171 181,84

445236,97

333 977,71

31 896,10

187699,82

76 372 073,63

97,56 %

65,83 %

71,73%

65,96 %

38,84 %

35,16 %

47,31 %

44,18%

42,59%

12,19%

34,73 %

74,00 %

66,61 %

9,75%

26,20 %

86,23 %

Ι 177,55

2163228,98

1078 074,08

1 599 668,20

432 557,39

97 836,73

327159,94

361 154,44

446 333,21

300000,00

319 537,05

154703,10

148 024,23

50 000,00

292103,00

442519,63

8 214277,53 0,00

1 451 489,07

7 346,56

651 838,64

159 920,74

1 190,00

2 271 785,01

orders, return, visa policy and free movement of people

21 000 000,00

90000 000,00

27261643,94

26152648,29

216 749132,42

75 850,73

63185 597,67

204 822,49

100,00%

100,00%

76,82%

79,49%

93,81 %

16,50 %

98,99 %

78,02%

993223,73

1298209,85

14 304275,02

383 849,73

643195,63

1452666,62

2163228,98

1085420,64

2 251706,84

432557,39

97836,73

487080,68

361 154,44

446 333,21

300 000,00

319 537,05

154703,10

148 024,23

51 190,00

292103,00

442519,63

10 486 062,54

993223,73

1298209,85

14 304275,02

383 849,73

643195,63

48 510,12

1,57

25934,50

1 636.68

494,17

58245,34

9 176,20

1 718,40

0,90

74 798,90

220516,78

5 034028,19

5449003,15

533220,00

0,45

57687,19

5 150 000,00

660190,90

297842,50

19586,25

42 842,63

72309,87

109 078,67

95 042,70

9931920

40 027,69

503,96

1 758,90

19401,90

18252,15

2 988,20

11341,93

1490487,45 0,00

48 510,12

660 192,47

323 777,00

21 222,93

42842,63

72804,04

167 324,01

104 218,90

99319,20 I V

40 027,69

2 222,36

1 758,90

19 401,90

18252,15

2 989,10

86140,83

1 711 004,23

2200284,00 7 234312,19

5 449003,15

0,00

533 220,00

0,45

57687,19

5150000,00

<LO


Report printed: 23/03(2012




Budgetitem .

18021102 Agency for the operational management of largescale IT systems in the area of freedom, security and justice ¿ Contribution to Trile 3

Total Chapter 18 02

Appropriations

authorised

1

300 000,00

599 547 888,48

Commitmentsmede


2

538 274 971,68

carriedover or made available anain from 2010

'3

24168 838,00

earmarked revenue

; ■ : ' * ' . .

27 660611,92

Total

6=2+3+4

590104421,60

.«-..

6=5/1

98,42%

:Carriedover tp2012

Earmarked revenue

7

5278 438,56

bydeclskHl·

. , ' ;8 ·

1475009,00

Totai : ·':■....

9=7+8

6 753436,56

^Appropriations lapsing


10

300000,00

2 690 028,32

earned QVBr or made available aaain from 2010

11

0,00


12

0,00

..Total

13=10+11+12

300 000,00

2 690 028,32

Chapter 18 03 : Migration flows ¿ Common Immigration and asylum policies

18 03 03

18 03 04

18 03 05

18 03 06

18 03 07

18 03 09

18 0311

18 0314 01

18 0314 02

18 0315

European Refugee Fund

Emergency measures in the event of mass influxes of refugees

European Migration Network

Completion of integration of nationais of nonmember countries

Completion of ARGO

European Fund for the Integration of Thirdcountry Nationals

Eurodac

European Asylum Support Office ¿ Contribution to Titles 1 and 2

European Asylum Support Office ¿ Contribution to Title 3

Pilot Project ¿ Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

Total Chapter 18 03

101818 870,40

21 850 000,00

8 062 955,34

271 095,42

113 182,95

132 005 550,63

2136125,69

5 565 000,00

2435 000,00

1 500 000,00

275 757780,43

92 375 523,00

21850000,00

7 500000,00

131500 000,00

1499645,76

4 037298,69

2010 717,44

1 500 000,00

262 273184,89 0,00

6 586452,36

82232,38

82 993,26

3 342,83

33284,70

6 788305,53

98 951975,36

21 850 000,00

7582232,38

82993,26

131 503 342,83

1532930,46

4 037298,69

2010717,44

1500000,00

269 061 490,42

97,19%

100,00%

94,04 %

30,61 %

99,62%

71,76%

72,55 %

82,58 %

100,00 %

97,57 %

2 856 895,04

480722,96

188102,16

113182,95

502207,80

602 840,99

4743 951,90 0,00

2 856 895,04

480722,96

188102,16

113182,95

502207,80

602840,99

4 743 951,90

354,24

1527 701,31

424282,56

1952 338,11 0,00 0,00

354,24

1527701,31

424282,56

1952 338,11

Chapter 18 04 : Fundamental rights and citizenship

18 04 01

18 04 04

18Q405 03

180405 04

18 04 06

18 04 07

18 0408

18 04 09

18 0410

18 0411

Completion of measures for combating violence against children, adolescents and women

Completion of preparatory action to support civil society ¡n the new Member States

European Union Agency for Fundamental Rights ¿ Contribution toTiUesI and 2

European Union Agency for Fundamental Rights ¿ Contribution to Title 3

Fundamentai rights and citizenship

Fight against violence (Daphne)

European cooperation between national and international authorities with responsibility for chlldren¿s rights and civil society promoting and defending chiidren¿s rights

Europeanlevel introduction of a rapid alert mechanism for child abductions or disappearances

Preparatory action ¿ Standardisation of national legislation on gender violence and violence against children

Europewide methodology for developing evidence based policies for children's rights

Total Chapter 18 04

295 361,30

8 920,45

14 045 000,00

6 135 020,00

13 950234,75

20 511759,61

87228,18

2 000 000,00

57 033 524,29

14 045 000,00

5 955 000,00

13 800 000,00

20 000 000,00

2 000 000,00

55 800 000,00 0,00

6 222,34

8 920,45

180 020,00

11 166,06

476000,00

682328,85

6222,34

8 920,45

14 045 000,00

6135020,00

13 811166,06

20 476000,00

2000000,00

56 482 328,85

2,11 %

100,00 %

100,00 %

100,00 %

99,00 %

99,83%

100,00 %

99,03 %

289138,96

139 068,69

35 759,61

87228,18

551195,44 0,00

289 138,96

139 068,69

35759,61

87228,18

551195,44 0,00 0,00 0,00 0,00

Chapter 18 05 : Security and safeguarding liberties

18 05 0101

18 050103

18 05 0201

18 05 02 02

18 05 04

Completion of cooperation programmes in the fields of Justice and home affairs, and AGIS

Completion of Erasmus forjudges (exchanga programme for judicial authorities)

European Police Office ¿ Contribution to Titles 1 end 2

European Police Office ¿ Contribution to Title 3

Completion of preparatory actions for the victims of terrorist acts

1074466,76

277 307,88

64 930 306,46

19 757000,00

115491,32

63 712000,00

19 757000,00

63 712000,00

19 757 000,00

98,12%

100,00%

1074466,76

277 307,88

1218 306,48

115 491,32

1074466,76

277 307,88

1218306,48

115491,32

CO




IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 18 : Area of freedom, security and justice

Budgetltem -

18 021102 Agency for the operaţional management of large-scale IT systems In the area of freedom, security and justice ¿ Contribution to Title 3

Total Chapter 18 02

Appropriations

authorised:

14 ' .

210000,00

480 886 672,48

Paymentsmade - .


15 «

395 007 201,02

carried ovBr from . 2010.

16 ;

17 313 539,14

earmarked revenue

17 :

32 308 955,38

- T o t a l :..-

..-■.18=15*18*17.

444629 695,54

" %

19=18/14

92,46 %

; Carried over to 2012

: Automatic carryovers

. 2 0

by decision

\ z i '",;..'.■/:

0,00

r; Earmarked revenue :■;

,.22

17 622753,96

■''.'. To ta l '

23=20+21+22

17 622753,96

Appropriations lapsing :,

from the year's . appropriations :

24 : /

210 000,00

16433 938,98


. 2 5

2 200 284,00

Eermarked revenue (EFTA):

26 ;-

0,00

. Total

27=24+25+26

210 000,00

18 634222,98

Chapter 18 03 : Migration flows ¿ Common immigration and asylum poilcies

18 03 03

18 03 04

18 03 05

18 03 06

18 03 07

18 03 09

18 0311

18 0314 01

18 0314 02

18 0315

European Refugee Fund

Emergency measures In the event of mass influxes of refugees

European Migration Network

Completion of integration of nationals of non-member countries

Completion of ARGO

European Fund for the Integration of Third-country Nationals

Eurodac

European Asylum Support Office ¿ Contribution to Titles 1 and 2

European Asylum Support Office ¿ Contribution to Title 3

Pilot Project ¿ Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

Total Chapter 18 03

57 301416,29

17480 000,00

5 732 200,72

208 157,38

113182,95

81356660,63

1 448 242,36

2 365 000,00

400000,00

750 000,00

167154860,33

50 294 319,00

17480 000,00

4 980 705,67

78 539162,80

808 837,93

1639 531,63

263698,75

154 006 255,78 0,00

4 547 960,71

238719,28

155 521,87

217,36

231 865,89

5174 285,11

54 842279,71

17480 000,00

5 219424,95

155 521,87

78539380,16

1040703,82

1639531,63

263698,75

159 180 540,89

95,71 %

100,00 %

91,05%

74,71 %

96,54 %

71,86%

69,32 %

65,92 %

95,23 % 0,00

2 459136,58

308 893,44

52635,51

113182,95

505 333,27

264197,47

3 703 379,22

2 459136,58

308 893,44

52635,51

113182,95

505333,27

264197,47

3 703 379,22

203 882,33

2 311947,20

143 341,07

725 468,37

136 301,25

750 000,00

4 270 940,22 0,00 0,00

-0,00

203 882,33

2 311947,20

143 341,07

725 468,37

136 301,25

750 000,00

4 270 940,22

Chapter 18 04 : Fundamental rights and citizenship

18 04 01

18 04 04

18 04 05 03

18 0405 04

18 04 06

18 04 07

18 0408

18 04 09

18 0410

18 0411

Completion of measures for combating vioience against children, adolescents and women

Completion of preparatory action to support civil society in the new Member States

European Union Agency for Fundamental Rights ¿ Contribution to Titles 1 and 2

European Union Agency for Fundamental Rights ¿ Contribution to Title 3

Fundamental rights and citizenship

Fight against violence (Daphne)

European coopération between national and international authorities with responsibility for children¿s rights and civil society promoting and defending children¿s rights

European-level introduction of a rapid alert mechanism for child abductions or disappearances

Preparatory action ¿ Standardisation of national legislation on gendervioience and violence against children

Europe-wide methodology for developing evidence based policies for children's rights

Total Chapter 18 04

511 054,27

133 169,80

15 278 005,25

6 135 020,00

11087 924,11

15 708291,54

678 958,00

367228,18

186 000,00

50 085651,15

170165,53

15 278 005,25

5 955 000,00

10 325 057,85

15035511,56

62747,04

93 643,16

46 920133,39

38 905,91

641 338,10

680244,01

48 105,55

8 920,45

180 020,00

108049,69

371 855,14

716 950,83

218274,08

8 920,45

15 278 005,25

6135 020,00

10 472013,45

15 407366,70

641 338,10

62747,04

93643,16

48 317328,23

42,71 %

6,70 %

100,00%

100,00 %

94.45 %

98.08 %

94.46 %

17.09 %

50,35 %

96,47% 0,00

219 864,97

6 171,20

42185,06

1 572,40

87228,18

357021,81

219 864,97

6171,20

42185,06

1 572,40

87228,18

357 021,81

72 915,22

1 090,15

299 352,44

217252,96

92356,84

682967,61

118078,15

572635,45

37619,90

728 333,50 0,00

72915,22

118078,15

573725,60

299 352,44

37619,90

217252,96

92356,64

1 411 301,11

Chapter 18 OS : Security and safeguarding liberties

18 050101

18 05 0103

18 05 02 01

18 0502 02

18 05 04

Completion of cooperation programmes in the fields of Justice and home affairs, and AGIS

Completion of Erasmus forjudges (exchange programme for judicial authorities}

European Police Office ¿ Contribution to Tities 1 and 2

European Police Office ¿ Contribution to Tītie 3

Completion of preparatory actions for the victims of terrorist acts

1085620,04

277307,88

64 930306,48

19 757000,00

115491,32

63 712000,00

19 757 000,00

105 579,31 105 579,31

63 712000,00

19757000,00

9,73%

98,12%

100,00 %

980 040,73

277 307,88

1218 306,48

115491,32

980040,73

277 307,88

1218 306,48

115491,32

-0,00

-A

tx






' Budgetitem .

18 05 05 01

18 05 05 02

18 05 06

18 05 07

18 05 06

18 05 09

European Police College ¿ Contribution to Tilles 1 and 2

European Police College ¿ Contribution to Title 3

Completion of fight against terrorism

Completion of crisis management capacity

Prevention, preparedness and consequence management of terrorism

Prevention of and fight against crime

Total Chapter 18 05

; Appropriations

authorised

· . . · ' . 1 . · '

3 927 000,00

4 414 000,00

200 597,51

24 812 905,17

100 843 976,93

220 353 052,05

Commitmenrsmade

from the year's

appropriations

2

3 927000,00

4414000,00

22400 000,00

98 659 000,00

212 869 000,00

earned over or made available again from 2010

■ 3 ' .-·

0,00

; ; earmarked revenue

.-*'.- .

525 349,94

525348,94

: Total '

: 5=2+3+4 ■

3 927 000,00

4 414 000,00

22400 000,00

99184 349,94

213 394349,94

%\

6=5/1 .

100,00%

100,00%

90,28%

98,35%

96,84%


Earmarked : revenue

7

200 597,51

712905,17

1659626,99

5 258702,11

by decision

.'8'.■'.■.-..

1 700 000,00

1 700 000,00

'.':■'..· Tolal

9=7+8

200597,51

2 412 905,17

1659626,99

6 958702,11


from the years

appropriations

10

0,00

earned over or made available .

again from 2010

. 1 1

0,00

earmarked

revenue (EFTA)

12

0,00

: ' . · . . Total ; -

- .13=10+11+12

0,00

Chapter 18 OS : Justice In criminal and civil matters

18 06 01

18 06 04 01

18 0604 02

18 08 06

18 06 07

18 06 09

18 0610

Completion of previous judicial cooperation programmes in civil matters

Eurojust ¿ Contribution to Tīties 1 and 2

Eurojust ¿ Contribution to Title 3

Criminal justice

Civil justice

Pilot project ¿ impact assessment of legislative measures in contract law

Pilot project ¿ Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SME) operating across borders

Total Chapter 18 OS

9674,05

25 254 593,11

7 777 042,00

27 586610,99

16 403 206,17

1000000,00

78 031126,32

21 997 978,26

7 777042,00

26 500 000,00

15 593083,22

726 174,19

72 594 277,67 0,00

1958719,74

32366,04

1 991 085,78

23 956 698,00

7 777042,00

26 500 000,00

15 625 449,26

726 174,19

74 585363,45

94,66 %

100,00%

96,06 %

95,26 %

72,62%

95,58 %

9674,05

1297175,37

1 086610,99

670840,13

3 064300,54 0,00

9 674,05

1297175,37

1086610,99

670 840,13

3 084300,54

719,74

106 916,78

273 825,81

381 462,33 0,00 0,00

719,74

106 916,78

273 825,81

381 462,33

Chapter 18 07 : Drugs prevention and Information

18 070101

18 070102

18 07 03

European Monitoring Centre for Drugs and Drug Addiction ¿ Contribution to Titles 1 and 2

European Monitoring Centre for Drugs and Drug Addiction ¿ Contribution to Title 3

Drugs prevention and information

Total Chapter 18 07

11947142,83

4476608,13

4 095200,00

20 518 950,96

10 920 558,00

4 249 442,00

4 000 000,00

19 170 000,00 0,00

2 833,87

227166,13

95200,00

325200,00

10 923 391,87

4 476 608,13

4 095200,00

19495 200,00

91,43%

100,00 %

100,00%

95,01 %

1023750,96

1023 750,96 0,00

1 023 750,96

1 023 750,96 0,00 0,00 0,00 0,00

Chapter 18 08 : Policy strategy and coordination

18 08 01

18 08 05

Prince ¿ Area of freedom, security end justice

Evaluation and impact assessment

Total Chapter 18 08




5 400 000,00

1 100000,00

6 500 000,00

80 853 942,02

1257 742322,53

1 338 596 264,55

5 400 000,00

974 050,00

6 374050,00

76 841 353,22

1167 355484,24

1244196 837,46

0,00

ο,οο

24168 838,00

24168838,00

0,00

1997 651,17

37 972882,02

39 970 533,19

5 400 000,00

974 050,00

6 374050,00

78 839 004,39

1229 497 204,26

1 308 336 208,65

100,00 %

88,55 %

98,06 %

97,51 %

97,75%

97,74%

0,00

1794420,85

19 920 339,51

21714760,36

0,00

0,00

3175000,00

3175 000,00

0,00

1 794420,85

23 095339,51

24889 760,36

125 950,00

125950,00

220 516,78

5149778,76

5370 295,54

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

125 950,00

125950,00

220 516,76

5149 778,76

5 370295,54






. Budgetitem

18 05 05 01

18 05 05 02

18 05 06

18 05 07

18 05 08

18 05 09

European Police College ¿ Contribution to Titles 1 and 2

European Police College ¿ Contribution to Title 3

Completion of fight against terrorism

Completion of crisis management capacity

Prevention, preparedness and consequence management of terrorism

Preveniion of and fight against crime

Total Chapter 18 05

Appropriations

authorised

14 ■

3 927000,00

4 414 000,00

660 597,51

228,00

7662 735,17

36242049,78

139 072 336,18

Paymentsmade


15

3 927000,00

4 414000,00

112 336,06

228,00

6 676 002,03

33 501 412,07

132 099 978,16

carried over from : 2010

16

0,00

earmarked revenue

17

24 532,35

45 787,41

627 955,28

803 854,35

Total

18=15+16+17

3 927 000,00

4 414 000,00

136 868,41

228,00

6 721 789,44

34129 367,35

132 903 832,51

·'.%

1918/14

100,00 %

100,00%

20,72%

100,00%

87,72%

94,17 %

95,56 %

Carried over to 2012 ■ ;

Automatic1

carryovers

20

by decision .

'21 '

0,00

Earmarked : .revenue ;

■22 '■'."■:

176 065,16

667117,76

1 606 144,50

5 040 473,83

Total

23=20+21+22

176 065,16

667117,76

1 606 144,50

5 040473,83

//''■■ Appropriations lapsing

fromthe year's appropriations

24

347663,94

273 827,97

506 537,93

1 128 029,84


■ 25 ·;

0,00

Earmarked revenue (EFTA) :

.."26 v

0,00

Total

27=24+25+26

347663,94

273 827,97

506 537,93

1 128 029,84

Chapter 18 06 : Justice In criminal and civil matters

18 05 01

18 06 04 01

18 08 04 02

18 06 OS

18 06 07

18 06 09

18 0610

Completion of previous judicial cooperation programmes in civil matters

Eurolust ¿ Contribution to Titles 1 and 2

Eurolust ¿ Contribution to Title 3

Criminal justice

CM! justice

Pilot project ¿ impact assessment of legislative measures in contract law

Pilot project ¿ Rapid and efficient enforcement of oulstandlng claims by small and mediumsized enterprises (SME) operating across borders

Total Chapter 18 06

20801,56

25 254593,11

7 777042,00

22660570,51

7 871463,19

165162,00

500000,00

64 249 632,37

11 127,51

2159797826

7 777042,00

22 087 803,44

7167853,10

58 641 804,31

398 814,15

398 814,15

9 674,05

1958 719,74

327661,22

255127,81

2 551182,82

20 801,56

23 556 698,00

7 777042,00

22415464,66

7 821 795,06

61 591 801,28

100,00 %

93,28 %

100,00 %

98,92%

99,37%

95,86 % 0,00

1 297 175,37

61 747,65

29 234,38

1 388 157,40

1297175,37

61 747,65

29234,38

1388157,40

400 719,74

183 358,20

20 433,75

500 000,00

1104 511,69

165 162,00

165162,00 0,00

400719,74

183 358,20

20433,75

165 162,00

500 000,00

1269673,69

Chapter 18 07 : Drugs prevention and Information

18 070101

18 070102

18 07 03

European Monitoring Centre for Drugs and Drug Addiction ¿ Contribution to Titles 1 and 2

European Monitoring Centre for Drugs and Drug Addiction ¿ Contribution to TttiB 3

Drugs prevention and information

Total Chapter 18 07

11947142,83

4 476608,13

3 173 272,25

19 597 023,21

10 920 558,00

4 249442,00

2 513 625,00

17 683 625,00

80433,77

80433,77

2 833,87

227 166,13

74 104,00

304104,00

10 923 391,87

4 476 608,13

2668162,77

18 068162,77

91,43%

100,00 %

84,08 %

92,20 % 0,00

1023750,96

1023750,96

1 023 750,96

1 023 750,96 0,00

505109,48

505109,48 0,00

0,00

505 109,48

505109,48

Chapter 18 08 : Policy strategy and coordination

18 08 01

18 08 05

Prince ¿ Area of freedom, security and justice

Evaluation and impact assessment

Total Chapter 18 08




3 720 716,00

1 104 743,00

4825459,00

88 569 140,40

925 871634,72

1014440 775,12

2464 860,29

754 565,06

3 219425,35

68 627 075,69

807 578 423,01

876 205498,70

15228,59

182916,55

198145,14

6 224710,93

18 671176,21

24 895887,14

0,00

1520287,01

41 859 332,49

43 379 619,50

2480 088,88

937481,61

3417 570,49

76 372073,63

868 108 931,71

944481 005,34

66,66 %

84,86 %

70,82%

86,23 %

93,76 %

93,10 %

8 214277,53

8 214277,63

411 588,31

411 588,31

0,00

411 588,31

411 588,31

0,00

2271785,01

29135 537,18

31 407 322,19

411 588,31

411 588,31

10486062,54

29 547125,49

40 033188,03

132267,40

7177,94

139445,34

220 516,78

23 759 833,68

23 980 350,46

696771,41

160083,45

856 854,86

1490487,45

4455743,84

5 946 231,29

0,00

0,00

0,00

0,00

829 038,81

167261,39

996300,20

1 711 004,23

28 215577,52

29 926 581,75




Policy area 19 : External relations



Budget item

Appropriations

authorised

■ ■ 1 ;

: Commitmentsmade .


2

carried over or made available again from 2010 :

..' , .:3

. earmarked

revehue

4V.V. .

:., T0lal

.:'

5=2+3*4 .;

':;■', . % ; . ; :

'6=5/1 ::

Cam'edoverto2012 . ' 1 :; ^

Earmarked ! revenue

7 ■ ' . : '

by decision

v_',;,;..;8':

,.T;

....■■'. Total ··'.'.··.

V;;9=7+8

■ Appropriations lapsing ;

fromtheyearV : appropriations

10

earned over or

; made available again from 20Í0

: 11 v


.· '12 ŕ.

' Total ■""'::'

13=10*11+12


Chapter 19 01 : Admin is t ra t i ve expend i tu re o f "Externa l re la t lons¿ po l i cy area

19 010101

19 01 01 02

19 010201

19 010202

19 010211

19 010212

19 0103 01

19 0103 02

19 0104 01

19 01 04 02

19 01 04 03

19 0104 04

19 0104 05

19 01 04 06

19 0104 07

19 0104 08

19010420

19 01 04 30

Total Chapt

Expenditure related to staff in active employment of "Externei relations¿ DirectoratesGeneral

Expenditure related to staff in active employment of "Externai reiations¿ delegations of the European Union

External staff of 'External relations¿ DirectoratesGeneral

External staff of 'Externei relaiions¿ delegations of lhe Europeen Union

Other management expenditure of "External relations¿ DirectoratesGeneral

Other management expenditure of "External relaüons¿

delegations of the European Union

Expenditure related to equipment, furniture and services of "External re!ations¿ DirectoratesGeneral

Buildings and related expenditure of 'External relatlons¿ delegations of the European Union

Development Cooperation Instrument (DCI) ¿ Expenditure on administrative management

European Neighbourhood and Partnership instrument (ENPi) ¿ Expenditure on administrative management

Instrument for Stability (IfS) ¿ Expenditure on administrative management

Common foreign and security policy (CFSP) ¿ Expenditure on administrative management

Evaluation of the results of EU aid and followup and audit measures ¿ Expenditure on administrative management

Instrument for Nuclear Safety Cooperation (1NSC) ¿ Expenditure on administrative management

Europeen Instrument for Democracy and Human Rights (EIDHR) ¿ Expenditure on administrative management

Industrialised Countries instrument (ICI) ¿ Expenditure on administrative management

Administrative support expenditure for "External Relations¿ policy area

Education, Audiovisual and Culture Executive Agency ¿ Contribution from Externai Relations programmes

er 19 01

9 157 989,01

7 220212,56

1 495 955,90

519 857,62

391 744,88

471 132,64

864 325,77

3 419 173,59

60 446 858,71

45 686 996,18

8 304 302,45

750000,00

1 600 000,00

1 275 558,73

10 710 200,17

100000,00

34 392,42

4 621 000,00

157 069701,73

6 706 886,30

7 208 389,00

1489 632,00

505 306,00

391 525,00

467754,00

486693,47

3 333663,00

60 145 500,00

45 092487,76

7 938 000,00

1599916,44

1268 300,00

10 671700,00

4 621000,00

1519Z67S2.97 0,00

2278 372,41

4 295,60

815,90

219,88

353 256,51

268138,12

505 816,99

6 046,75

3416962,16

8 985258,71

7 212684,60

1490447,90

505 308,00

391 744,88

467 754,00

839 949,98

3 333663,00

60413638,12

45 598 304,75

7 944 046,75

1599916,44

1268300,00

10 671700,00

4621000,00

155 343715,13

98,11 %

99,90 %

99,63 %

97,20 %

100,00%

99,28 %

97,18%

97,50 %

99,95 %

99,81 %

95,66 %

99,99 %

99,43 %

99,64 %

100,00 %

98,90 %

167154,60

7 528,06

14551,62

3 378,64

24187,26

85510,59

33220,59

88 579,19

10 255,70

7 258,73

37200,17

34 392,42

513217,57 0,00

167154.60

7 528,06

14 551,62

3 378,64

24 187,26

85 510,59

33220,59

88 579,19

10 255,70

7 258,73

37200,17

34 392,42

513 217,57

5 575,70

5 509,00

188,53

112,24

350 000,00

750 000,00

83,56

1 300,00

100 000,00

1212769,03 0,00 0,00

5 575,70

5 509,00

188,53

112,24

350 000,00

750 000,00

83,56

1 300,00

100 000,00

1212769,03

Chapter 19 02 : Cooperation with third countries in the area of migration and a sy l um

19 02 01

Total Chapt

Cooperation with third countries In the areas of migration and asylum

e r 19 0 2

56 217269,77

56 217269,77

54 000000,00

54000 000,00 0,00

1640699,99

1640699,99

55 640699,99

55 640699,99

98,97 %

98,97%

576 569,78

576569,78 0,00

576 569,78

576 569,78 0,00 0,00 0,00 0,00

Chapter 19 03 : Common foreign and security policy (CFSP)

19 03 0101

19 030102

19 030103

19 030104

19 03 02

190304

Monitoring mission in Georgia

EULEX Kosovo

EUPOL Afghanistan

Other missions monitoring and Implementing peace and security processes

Nonproliferation and disarmament

Emergency measures

23 900 000,00

160143848,01

60 974073,92

71646767,98

3 150 088,82

5 608,38

22 049 599,24

160 050 038,35

59 646619,02

68 871 945,30

1896422,61

1850400,76

73 561,65

651 380,98

677378,70

601 277,39

23 900 000,00

160123600,00

60 500 000,00

69 549324,00

2497700,00

100,00%

99,99%

99,22%

97,07 %

79,29%

20248,01

474073,92

2 097443,88

652 388,82

20248,01

474 073,92

2097443,88

652 388,82

0,10

5608,38

0,10

5 608,38



Documents

Policy area 06 : Mobility and transport IMPLEMENTATION ......834490,40 9 900 000,00 1592009,00 5 596 760,00 3 092 503,80 1628729,12 80 389430,93 29 556 512,13 7 200805,00 23 373789,92