2010 BUDGETARY PROCEDURE
Doc No:10
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27.11.2009
COMMITTEE on BUDGETS
Rapporteurs:
László Surján - Section III (Commission)
Vladimír Maňka - Other Sections
PARLIAMENT - 2ndREADINGMeeting of 1/12/2009 - amendments adopted at 1st reading and rejected or modified by the Council, and retabled by the rapporteurs on behalf of the Committee on Budgets or by another author
ENEN
List of abbreviations used during the budgetary procedure
PDB:Preliminary draft budget, drawn up by the Commission
DB:Draft budget, established by the Council at first reading
PE1:First reading - Parliament
CONS2:Second reading - Council
PE2:Second reading - Parliament
da/nda:Differentiated/non-differentiated appropriations
ce/nce:Compulsory/non-compulsory expenditure
CA:Commitment appropriations
PA:Payment appropriations
ne:Non-existent heading at the corresponding stage of the procedure
pm:Token entry
Am. or Md.:Number of draft amendment (Am.) or proposed modification (Md.)
.Appropriations entered in the reserve (Title 40) are indicated against the operational headings concerned (in italics on the second line).
.Numbering of amendments: 1 to 999 - draft amendments tabled in plenary; 2000 upwards - preliminary draft amendments tabled in the Committee on Budgets (2000 series: Vladimír Maňka; 3000 series: László Surján; 4000 series: other members)
.Figures in the "Difference" column include the amount entered in the reserve.
Documents which may be published during the procedure
1.Preliminary draft budget (adopted by the Commission on ... )
2.COUNCIL - 1st reading: Draft budget (adopted on ... )
3.PARLIAMENT - 1st reading: Amendments tabled with the Sittings Service (at .. September 20..)
4.PARLIAMENT - 1st reading: amendments submitted to the meeting of the Committee on Budgets of 28-30 September 2009
5.PARLIAMENT - 1st reading: amendments which have not been adopted by the Committee on Budgets
6.PARLIAMENT - 1st reading: amendments adopted by the Committee on Budgets
7.PARLIAMENT - 1st reading: Results of the budgetary procedure following the vote in plenary session on 23 October 2009
8.COUNCIL - 2nd reading: Outcome of the vote by COREPER on Parliament's amendments
9.COUNCIL - 2nd reading: Action taken by the Council on Parliament's amendments and list of amendments which may be retabled by Parliament at 2nd reading
10.PARLIAMENT - 2nd reading: Meeting of .. November and .. December 20.. - amendments adopted at 1st reading and rejected or modified by the Council, and retabled by the rapporteurs on behalf of the Committee on Budgets or by another author
11.PARLIAMENT - 2nd reading: amendments which have not been adopted by the Committee on Budgets
12.PARLIAMENT - 2nd reading: amendments adopted by the Committee on Budgets
13PARLIAMENT - 2nd reading: amendments adopted by plenary on .. December 20..
14.The budget of the European Union for 20..
DRAFTSMEN FOR THE 2010 BUDGETARY PROCEDURE
CommitteeDraftsman
AFET:Foreign AffairsAnnemie Neyts-Uyttebroeck
DEVE:DevelopmentGay Mitchell
INTA:International TradePeter Šťastný
CONT:Budgetary ControlJean-Pierre Audy
ECON:Economic & Monetary AffairsPervenche Berès
EMPL:Employment & Social AffairsCsaba Őry
ENVI:Environment, Public Health & Food SafetyJutta Haug
ITRE:Industry, Research & EnergyLena Ek
IMCO:Internal Market & Consumer ProtectionCristian Silviu Buşoi
TRAN:Transport & TourismJaromír Kohlíček
REGI:Regional DevelopmentDanuta Maria Hübner
AGRI:AgricultureElisabeth Jeggle
PECH:FisheriesCarmen Fraga Estévez
CULT:Culture & EducationHelga Trüpel
JURI:Legal AffairsTadeusz Zwiefka
LIBE:Civil Liberties, Justice & Home AffairsJuan Fernando López Aguilar
AFCO:Constitutional AffairsGyörgy Schöpflin
PETI:Petitions...
FEMM:Women's Rights & Gender EqualityEdit Bauer
1
Budget Line number and heading / MFF / CSL2 2010 / PE1 2010 / DB 2010Commitments / Payments / Commitments / Payments / Commitments / Payments
Am No. / Author / EP Notes / MFF / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments
PARLIAMENT: SECOND READINGPage 1/85EN
Budget Line number and heading / MFF / CSL2 2010 / PE1 2010 / DB 2010Commitments / Payments / Commitments / Payments / Commitments / Payments
Am No. / Author / EP Notes / MFF / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments
SUSTAINABLE GROWTH
01 02 04 — Prince — Communication on economic and monetary union, including the euro / 1.1 / 6 000 000 / 6 000 000 / 7 500 000 / 7 500 000 / 6 000 000 / 6 000 0002 / BUDG / BUDG/9631 / +1 500 000 / +1 500 000 / 7 500 000 / 7 500 000
01 04 04 — Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme / 1.1 / 161 000 000 / 91 900 000 / 163 000 000 / 131 900 000 / 161 000 000 / 91 900 000
3 / BUDG / BUDG/9478 / +2 000 000 / +40 000 000 / 163 000 000 / 131 900 000
02 01 04 30 — Executive Agency for Competitiveness and Innovation — Subsidy for the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme / 1.1 / 7 241 700 / 7 241 700 / 7 341 700 / 7 341 700 / 7 241 700 / 7 241 700
4 / BUDG / BUDG/9337 / +100 000 / +100 000 / 7 341 700 / 7 341 700
02 01 05 01 — Expenditure related to research staff / 1.1 / 9 000 000 / 9 000 000 / 10 200 000 / 10 200 000 / 9 000 000 / 9 000 000
5 / BUDG / BUDG/9338 / +1 200 000 / +1 200 000 / 10 200 000 / 10 200 000
02 01 05 03 — Other management expenditure for research / 1.1 / 1 200 000 / 1 200 000 / 3 000 000 / 3 000 000 / 1 200 000 / 1 200 000
6 / BUDG / BUDG/9339 / +1 800 000 / +1 800 000 / 3 000 000 / 3 000 000
02 02 01 — Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme / 1.1 / 127 958 300 / 53 850 000 / 134 258 300 / 93 850 000 / 127 958 300 / 53 850 000
7 / BUDG / BUDG/9479 / +6 300 000 / +40 000 000 / 134 258 300 / 93 850 000
02 02 03 05 — Preparatory action — Erasmus for Young Entrepreneurs / 1.1 / p.m. / 3 600 000 / 5 000 000 / 3 600 000 / p.m. / 3 600 000
8 / BUDG / BUDG/9335 / +5 000 000 / 5 000 000 / 3 600 000
02 02 04 — Small Business Act / 1.1 / 1 000 000 / 500 000 / 1 000 000 / 500 000
9 / BUDG / BUDG/9480 / 1 000 000 / 500 000
02 02 08 01 — Preparatory action — European Destinations of Excellence / 1.1 / p.m. / 1 300 000 / 3 000 000 / 3 000 000 / p.m. / 1 300 000
10 / BUDG / BUDG/9481 / +3 000 000 / +1 700 000 / 3 000 000 / 3 000 000
02 02 08 02 — Preparatory action — Sustainable tourism / 1.1 / p.m. / 200 000 / 600 000 / 400 000 / p.m. / 200 000
11 / BUDG / BUDG/9482 / +600 000 / +200 000 / 600 000 / 400 000
02 02 08 03 — Preparatory action — Social tourism in Europe / 1.1 / p.m. / 520 000 / 1 000 000 / 1 000 000 / p.m. / 520 000
12 / BUDG / BUDG/9483 / +1 000 000 / +480 000 / 1 000 000 / 1 000 000
02 03 01 — Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation / 1.1 / 14 000 000 / 18 660 000 / 16 130 000 / 19 660 000 / 14 000 000 / 18 660 000
13 / BUDG / BUDG/9301 / +2 130 000 / +1 000 000 / 16 130 000 / 19 660 000
02 03 02 01 — European Medicines Agency — Subsidy under Titles 1 and 2 / 1.1 / 8 835 100 / 8 835 100 / 9 347 100 / 9 347 100 / 8 835 100 / 8 835 100
14 / BUDG / BUDG/9371 (Multiple amendment - first instance) / +512 000 / +512 000 / 9 347 100 / 9 347 100
02 03 02 02 — European Medicines Agency — Subsidy under Title 3 / 1.1 / 13 000 000 / 13 000 000 / 23 265 000 / 23 265 000 / 13 000 000 / 13 000 000
14 / BUDG / BUDG/9371 (Multiple amendment) / +10 265 000 / +10 265 000 / 23 265 000 / 23 265 000
02 03 03 01 — Chemicals legislation and European Chemicals Agency — Subsidy under Titles 1 and 2 / 1.1 / 17 674 000 / 17 674 000 / 22 369 000 / 22 369 000 / 17 674 000 / 17 674 000
15 / BUDG / BUDG/9372 (Multiple amendment - first instance) / +4 695 000 / +4 695 000 / 22 369 000 / 22 369 000
02 03 03 02 — Chemicals legislation and European Chemicals Agency — Subsidy under Title 3 / 1.1 / 7 631 000 / 7 631 000 / 16 331 000 / 16 331 000 / 7 631 000 / 7 631 000
15 / BUDG / BUDG/9372 (Multiple amendment) / +8 700 000 / +8 700 000 / 16 331 000 / 16 331 000
02 03 04 — Standardisation and approximation of legislation / 1.1 / 23 000 000 / 17 000 000 / 23 000 000 / 18 000 000 / 23 000 000 / 17 000 000
16 / BUDG / BUDG/9340 / +1 000 000 / 23 000 000 / 18 000 000
02 04 04 02 — Completion of the sixth Community framework programme (2003 to 2006) / 1.1 / — / 20 050 000 / — / 22 050 000 / — / 20 050 000
17 / BUDG / BUDG/9341 / +2 000 000 / — / 22 050 000
04 01 04 08 — Free movement of workers, coordination of social security systems and measures for people with disabilities and migrants, including migrants from third countries — Expenditure on administrative management / 1.1 / 280 000 / 280 000 / 400 000 / 400 000 / 280 000 / 280 000
18 / BUDG / BUDG/9484 / +120 000 / +120 000 / 400 000 / 400 000
04 03 02 — Cost of preliminary consultation meetings with trade union representatives / 1.1 / 450 000 / 300 000 / 450 000 / 400 000 / 450 000 / 300 000
23 / BUDG / BUDG/9439 / +100 000 / 450 000 / 400 000
04 03 03 01 — Industrial relations and social dialogue / 1.1 / 16 000 000 / 13 000 000 / 16 500 000 / 15 000 000 / 16 000 000 / 13 000 000
24 / BUDG / BUDG/9485 / +500 000 / +2 000 000 / 16 500 000 / 15 000 000
04 03 03 02 — Information and training measures for workers’ organisations / 1.1 / 16 400 000 / 15 000 000 / 16 900 000 / 15 049 000 / 16 400 000 / 15 000 000
25 / BUDG / BUDG/9486 / +500 000 / +49 000 / 16 900 000 / 15 049 000
04 03 03 03 — Information, consultation and participation of representatives of undertakings / 1.1 / 6 300 000 / 4 500 000 / 7 300 000 / 5 500 000 / 6 300 000 / 4 500 000
26 / BUDG / BUDG/9467 / +1 000 000 / +1 000 000 / 7 300 000 / 5 500 000
04 03 04 — EURES (European Employment Services) / 1.1 / 19 100 000 / 15 300 000 / 20 100 000 / 16 000 000 / 19 100 000 / 15 300 000
27 / BUDG / BUDG/9487 / +1 000 000 / +700 000 / 20 100 000 / 16 000 000
04 03 05 — Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries / 1.1 / 4 874 000 / 3 100 000 / 5 874 000 / 4 600 000 / 4 874 000 / 3 100 000
28 / BUDG / BUDG/9440 / +1 000 000 / +1 500 000 / 5 874 000 / 4 600 000
04 03 07 — Analysis of and studies on the social situation, demographics and the family / 1.1 / 3 876 000 / 3 200 000 / 3 876 000 / 3 400 000 / 3 876 000 / 3 200 000
29 / BUDG / BUDG/9441 / +200 000 / 3 876 000 / 3 400 000
04 03 09 — Pilot Project — Working and living conditions of posted workers / 1.1 / p.m. / 700 000 / 1 000 000 / 1 700 000 / p.m. / 700 000
30 / BUDG / BUDG/9442 / +1 000 000 / +1 000 000 / 1 000 000 / 1 700 000
04 03 10 — Pilot project - Measures for employment maintenance / 1.1 / 1 000 000 / 600 000
31 / BUDG / BUDG/9443 / +1 000 000 / +600 000 / 1 000 000 / 600 000
04 03 11 — Pilot project - Enhancing mobility and integration of workers within the EU / 1.1 / 1 000 000 / 500 000
32 / BUDG / BUDG/9444 / +1 000 000 / +500 000 / 1 000 000 / 500 000
04 03 12 — Pilot project: All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment / 1.1 / 1 500 000 / 1 500 000
33 / BUDG / BUDG/9634 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
04 04 01 01 — Employment / 1.1 / 17 852 000 / 13 036 000 / 23 400 000 / 23 000 000 / 23 400 000 / 15 000 000
34 / BUDG / BUDG/9445 / +5 548 000 / +9 964 000 / 23 400 000 / 23 000 000
04 04 01 02 — Social protection and inclusion / 1.1 / 24 756 000 / 19 989 000 / 32 450 000 / 25 000 000 / 32 450 000 / 23 000 000
35 / BUDG / BUDG/9446 / +7 694 000 / +5 011 000 / 32 450 000 / 25 000 000
04 04 01 03 — Working conditions / 1.1 / 7 873 000 / 4 693 000 / 10 320 000 / 8 500 000 / 10 320 000 / 5 400 000
36 / BUDG / BUDG/9447 / +2 447 000 / +3 807 000 / 10 320 000 / 8 500 000
04 04 01 04 — Anti-discrimination and diversity / 1.1 / 18 348 000 / 15 643 000 / 24 050 000 / 19 000 000 / 24 050 000 / 18 000 000
37 / BUDG / BUDG/9448 / +5 702 000 / +3 357 000 / 24 050 000 / 19 000 000
04 04 01 05 — Gender equality / 1.1 / 10 276 000 / 7 387 000 / 13 470 000 / 10 000 000 / 13 470 000 / 8 500 000
38 / BUDG / BUDG/9307 / +3 194 000 / +2 613 000 / 13 470 000 / 10 000 000
04 04 01 06 — Support for implementation / 1.1 / 1 335 000 / 652 000 / 1 750 000 / 1 500 000 / 1 750 000 / 750 000
39 / BUDG / BUDG/9449 / +415 000 / +848 000 / 1 750 000 / 1 500 000
04 04 02 01 — Institute for Gender Equality — Subsidy under Titles 1 and 2 / 1.1 / 2 885 000 / 2 885 000 / 3 440 000 / 3 440 000 / 2 885 000 / 2 885 000
40 / BUDG / BUDG/9488 (Multiple amendment - first instance) / +555 000 / +555 000 / 3 440 000 / 3 440 000
04 04 03 02 — European Foundation for the Improvement of Living and Working Conditions — Subsidy under Title 3 / 1.1 / 6 167 159 / 6 167 159 / 6 800 000 / 6 800 000 / 6 167 159 / 6 167 159
41 / BUDG / BUDG/9450 / +632 841 / +632 841 / 6 800 000 / 6 800 000
04 04 04 03 — European Agency for Safety and Health at Work — Subsidy under Title 3 / 1.1 / 6 993 434 / 6 993 434 / 7 200 000 / 7 200 000 / 6 993 434 / 6 993 434
42 / BUDG / BUDG/9451 / +206 566 / +206 566 / 7 200 000 / 7 200 000
04 04 08 — Pilot project to encourage conversion of precarious work into work with rights / 1.1 / 1 000 000 / 1 000 000
43 / BUDG / BUDG/9489 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
04 04 11 — Pilot project — Preventing elder abuse / 1.1 / p.m. / 500 000 / 1 000 000 / 1 500 000 / p.m. / 500 000
44 / BUDG / BUDG/9452 / +1 000 000 / +1 000 000 / 1 000 000 / 1 500 000
04 04 12 — European Year for Combating Poverty and Social Exclusion 2010 / 1.1 / 10 500 000 / 6 000 000 / 10 500 000 / 7 000 000 / 10 500 000 / 6 000 000
45 / BUDG / BUDG/9453 / +1 000 000 / 10 500 000 / 7 000 000
04 04 13 — Pilot project - Employment of people on the autistic spectrum / 1.1 / 1 000 000 / 600 000
46 / BUDG / BUDG/9624 / +1 000 000 / +600 000 / 1 000 000 / 600 000
04 04 15 — European Microfinance Facility / 1.1 / p.m.
24 750 000 / p.m.
9 000 000 / p.m.
37 500 000 / p.m.
37 500 000
47 / BUDG / BUDG/9454 / +12 750 000 / +28 500 000 / p.m.
37 500 000 / p.m.
37 500 000
04 05 01 — European Globalisation Adjustment Fund (EGF) / 1.1 / p.m. / p.m. / p.m. / p.m. / p.m. / p.m.
48 / BUDG / BUDG/9461 / p.m. / p.m.
06 01 04 10 — Competitiveness and Innovation Framework Programme —’Intelligent Energy — Europe’ programme — Expenditure on administrative management / 1.1 / 950 000 / 950 000 / 1 000 000 / 1 000 000 / 950 000 / 950 000
58 / BUDG / BUDG/9496 / +50 000 / +50 000 / 1 000 000 / 1 000 000
06 01 04 31 — Trans-European transport networks — Executive Agency / 1.1 / 8 794 000 / 8 794 000 / 9 794 000 / 9 794 000 / 8 794 000 / 8 794 000
59 / BUDG / BUDG/9342 / +1 000 000 / +1 000 000 / 9 794 000 / 9 794 000
06 01 05 01 — Expenditure related to research staff / 1.1 / 8 330 000 / 8 330 000 / 9 000 000 / 9 000 000 / 8 330 000 / 8 330 000
60 / BUDG / BUDG/9343 / +670 000 / +670 000 / 9 000 000 / 9 000 000
06 01 05 02 — External staff for research / 1.1 / 4 400 000 / 4 400 000 / 4 600 000 / 4 600 000 / 4 400 000 / 4 400 000
61 / BUDG / BUDG/9344 / +200 000 / +200 000 / 4 600 000 / 4 600 000
06 01 05 03 — Other management expenditure for research / 1.1 / 3 254 000 / 3 254 000 / 3 504 000 / 3 504 000 / 3 254 000 / 3 254 000
62 / BUDG / BUDG/9345 / +250 000 / +250 000 / 3 504 000 / 3 504 000
06 02 01 01 — European Aviation Safety Agency — Subsidy under Titles 1 and 2 / 1.1 / 22 927 200 / 22 927 200 / 25 595 200 / 25 595 200 / 22 927 200 / 22 927 200
63 / BUDG / BUDG/9318 / +2 668 000 / +2 668 000 / 25 595 200 / 25 595 200
06 02 01 02 — European Aviation Safety Agency — Subsidy under Title 3 / 1.1 / 6 583 800 / 6 583 800 / 7 901 800 / 7 901 800 / 6 583 800 / 6 583 800
64 / BUDG / BUDG/9497 / +1 318 000 / +1 318 000 / 7 901 800 / 7 901 800
06 02 02 01 — European Maritime Safety Agency — Subsidy under Titles 1 and 2 / 1.1 / 20 740 360 / 20 740 360 / 21 449 360 / 21 449 360 / 20 740 360 / 20 740 360
65 / BUDG / BUDG/9319 / +709 000 / +709 000 / 21 449 360 / 21 449 360
06 02 03 — Support activities to the European transport policy and passenger rights / 1.1 / 13 176 000 / 13 000 000 / 16 176 000 / 16 000 000 / 13 176 000 / 13 000 000
66 / BUDG / BUDG/9635 / +3 000 000 / +3 000 000 / 16 176 000 / 16 000 000
06 02 06 — Marco Polo II programme / 1.1 / 62 265 000 / 27 000 000 / 62 265 000 / 35 000 000 / 62 265 000 / 27 000 000
67 / BUDG / BUDG/9498 / +8 000 000 / 62 265 000 / 35 000 000
06 02 07 — Completion of Marco Polo programme / 1.1 / p.m. / 4 000 000 / p.m. / 5 000 000 / p.m. / 4 000 000
68 / BUDG / BUDG/9320 / +1 000 000 / p.m. / 5 000 000
06 02 08 01 — European Railway Agency — Subsidy under Titles 1 and 2 / 1.1 / 14 370 030 / 14 370 030 / 15 967 030 / 15 967 030 / 14 370 030 / 14 370 030
69 / BUDG / BUDG/9321 / +1 597 000 / +1 597 000 / 15 967 030 / 15 967 030
06 03 03 — Financial support for projects of common interest in the trans-European transport network / 1.1 / 998 846 000 / 685 000 000 / 1 002 846 000 / 835 000 000 / 998 846 000 / 685 000 000
70 / BUDG / BUDG/9499 / +4 000 000 / +150 000 000 / 1 002 846 000 / 835 000 000
06 03 04 — Financial support for projects of common interest in the trans-European energy network / 1.1 / 20 760 000 / 6 000 000 / 22 960 000 / 16 000 000 / 20 760 000 / 6 000 000
71 / BUDG / BUDG/9500 / +2 200 000 / +10 000 000 / 22 960 000 / 16 000 000
06 03 05 — SESAR Joint Undertaking / 1.1 / 50 000 000 / 20 000 000 / 50 000 000 / 25 000 000 / 50 000 000 / 20 000 000
72 / BUDG / BUDG/9322 / +5 000 000 / 50 000 000 / 25 000 000
06 04 03 — Support activities to the European energy policy and internal energy market / 1.1 / 4 000 000 / 3 300 000 / 4 000 000 / 5 300 000 / 4 000 000 / 3 300 000
73 / BUDG / BUDG/9346 / +2 000 000 / 4 000 000 / 5 300 000
06 04 06 — Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme / 1.1 / 101 946 700 / 40 000 000 / 109 946 700 / 75 000 000 / 101 946 700 / 40 000 000
74 / BUDG / BUDG/9501 / +8 000 000 / +35 000 000 / 109 946 700 / 75 000 000
06 04 07 — Pilot project — Energy security — Biofuels / 1.1 / p.m. / 1 500 000 / p.m. / 1 500 000 / p.m. / 1 500 000
75 / BUDG / BUDG/9456 (Multiple amendment - first instance) / p.m. / 1 500 000
06 04 08 — Pilot project: Portplus - Sustainable energy plan for ports / 1.1 / 1 500 000 / 1 500 000
76 / BUDG / BUDG/9502 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
06 04 09 — Investment fund for renewable energy and biorefineries / 1.1 / p.m. / 1 500 000 / p.m. / 1 500 000 / p.m. / 1 500 000
75 / BUDG / BUDG/9456 (Multiple amendment) / p.m. / 1 500 000
06 04 14 01 — Energy projects to aid economic recovery — Energy networks / 1.1 / 1 175 300 000 / 524 146 000 / p.m.
1 176 000 000 / p.m.
800 000 000 / p.m. / p.m.
300 000 000
77 / BUDG / BUDG/9636 (Multiple amendment - first instance) / +1 176 000 000 / +500 000 000 / p.m.
1 176 000 000 / p.m.
800 000 000
06 04 14 02 — Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) / 1.1 / 523 200 000 / 249 153 000 / p.m.
523 000 000 / p.m.
250 000 000 / p.m. / p.m.
150 000 000
77 / BUDG / BUDG/9636 (Multiple amendment) / +523 000 000 / +100 000 000 / p.m.
523 000 000 / p.m.
250 000 000
06 04 14 03 — Energy projects to aid economic recovery — European offshore wind grid system / 1.1 / 280 900 000 / 253 583 000 / p.m.
281 000 000 / p.m.
450 000 000 / p.m. / p.m.
200 000 000
77 / BUDG / BUDG/9636 (Multiple amendment) / +281 000 000 / +250 000 000 / p.m.
281 000 000 / p.m.
450 000 000
06 04 15 — Pilot projects in the field of waste recovery and waste recycling for clean energy / 1.1 / 1 000 000 / 1 000 000 / 1 000 000 / 1 000 000
78 / BUDG / BUDG/9503 / 1 000 000 / 1 000 000
06 06 01 01 — Research related to energy / 1.1 / 122 080 000 / 80 000 000 / 128 184 000 / 100 000 000 / 122 080 000 / 80 000 000
79 / BUDG / BUDG/9504 / +6 104 000 / +20 000 000 / 128 184 000 / 100 000 000
06 06 01 02 — Research related to energy — Fuel Cells and Hydrogen (FCH) Joint Undertaking / 1.1 / 19 200 000 / 6 520 000 / 19 200 000 / 14 520 000 / 19 200 000 / 6 520 000
80 / BUDG / BUDG/9505 / +8 000 000 / 19 200 000 / 14 520 000
06 06 02 01 — Research related to transport (including aeronautics) / 1.1 / 66 060 000 / 34 000 000 / 66 060 000 / 35 000 000 / 66 060 000 / 34 000 000
81 / BUDG / BUDG/9323 / +1 000 000 / 66 060 000 / 35 000 000
06 06 02 02 — Research related to transport (including Aeronautics) — Fuel Cells and Hydrogen (FCH) Joint Undertaking / 1.1 / 2 900 000 / 1 440 000 / 2 900 000 / 1 740 000 / 2 900 000 / 1 440 000
82 / BUDG / BUDG/9324 / +300 000 / 2 900 000 / 1 740 000
06 06 02 03 — SESAR Joint Undertaking / 1.1 / 53 700 000 / 35 000 000 / 53 700 000 / 40 000 000 / 53 700 000 / 35 000 000
83 / BUDG / BUDG/9325 / +5 000 000 / 53 700 000 / 40 000 000
06 07 01 — Transport security / 1.1 / 2 500 000 / 2 250 000 / 2 500 000 / 2 250 000 / 2 500 000 / 2 250 000
84 / BUDG / BUDG/9506 / 2 500 000 / 2 250 000
06 07 02 — Pilot project — Security on the trans-European road network / 1.1 / — / 570 000 / — / 1 655 500 / — / 570 000
85 / BUDG / BUDG/9326 / +1 085 500 / — / 1 655 500
06 07 05 — Preparatory action — Facilitation of cross-border traffic at the EU north-east external border-crossing points (from a traffic safety and security aspect) / 1.1 / — / 440 000 / — / 1 000 000 / — / 440 000
86 / BUDG / BUDG/9507 / +560 000 / — / 1 000 000
06 08 01 — EU satellite navigation programmes (EGNOS and Galileo) / 1.1 / 890 900 000 / 450 000 000 / 890 900 000 / 461 200 000 / 890 900 000 / 450 000 000
87 / BUDG / BUDG/9508 / +11 200 000 / 890 900 000 / 461 200 000
06 08 02 01 — European GNSS Supervisory Authority (GSA) — Subsidy under Titles 1 and 2 / 1.1 / 2 306 000 / 2 306 000 / 2 635 000 / 2 635 000 / 2 306 000 / 2 306 000
88 / BUDG / BUDG/9347 / +329 000 / +329 000 / 2 635 000 / 2 635 000
08 01 05 02 — External staff for research / 1.1 / 30 999 000 / 30 999 000 / 34 199 000 / 34 199 000 / 30 999 000 / 30 999 000
105 / BUDG / BUDG/9348 / +3 200 000 / +3 200 000 / 34 199 000 / 34 199 000
08 02 01 — Cooperation — Health / 1.1 / 665 884 000 / 425 158 000 / 665 884 000 / 525 158 000 / 665 884 000 / 425 158 000
106 / BUDG / BUDG/9519 / +100 000 000 / 665 884 000 / 525 158 000
08 03 01 — Cooperation — Food, agriculture and fisheries, and biotechnology / 1.1 / 213 848 000 / 146 114 000 / 213 848 000 / 154 114 000 / 213 848 000 / 146 114 000
107 / BUDG / BUDG/9328 / +8 000 000 / 213 848 000 / 154 114 000
08 04 01 — Cooperation — Nanosciences, nanotechnologies, materials and new production technologies / 1.1 / 403 678 000 / 262 151 000 / 403 678 000 / 312 151 000 / 403 678 000 / 262 151 000
108 / BUDG / BUDG/9520 / +50 000 000 / 403 678 000 / 312 151 000
08 05 01 — Cooperation — Energy / 1.1 / 95 004 000 / 92 594 000 / 99 704 000 / 102 394 000 / 95 004 000 / 92 594 000
109 / BUDG / BUDG/9462 / +4 700 000 / +9 800 000 / 99 704 000 / 102 394 000
08 06 01 — Cooperation — Environment (including climate change) / 1.1 / 221 106 000 / 185 950 000 / 221 106 000 / 195 150 000 / 221 106 000 / 185 950 000
110 / BUDG / BUDG/9521 / +9 200 000 / 221 106 000 / 195 150 000
08 07 01 — Cooperation — Transport (including aeronautics) / 1.1 / 229 216 000 / 203 510 000 / 229 216 000 / 218 510 000 / 229 216 000 / 203 510 000
111 / BUDG / BUDG/9522 / +15 000 000 / 229 216 000 / 218 510 000
08 07 02 — Cooperation — Transport — Clean Sky Joint Undertaking / 1.1 / 121 139 000 / 88 007 000 / 121 139 000 / 103 007 000 / 121 139 000 / 88 007 000
112 / BUDG / BUDG/9349 / +15 000 000 / 121 139 000 / 103 007 000
08 07 03 — Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking / 1.1 / 3 625 000 / 3 275 000 / 3 625 000 / 3 825 000 / 3 625 000 / 3 275 000
113 / BUDG / BUDG/9327 / +550 000 / 3 625 000 / 3 825 000
08 08 01 — Cooperation — Socioeconomic sciences and the humanities / 1.1 / 74 444 000 / 57 152 000 / 74 444 000 / 59 152 000 / 74 444 000 / 57 152 000
114 / BUDG / BUDG/9350 / +2 000 000 / 74 444 000 / 59 152 000
08 10 01 — Ideas / 1.1 / 1 098 000 000 / 525 000 000 / 1 098 000 000 / 625 000 000 / 1 098 000 000 / 525 000 000
115 / BUDG / BUDG/9523 / +100 000 000 / 1 098 000 000 / 625 000 000
08 11 01 — People / 1.1 / 534 190 000 / 264 000 000 / 534 190 000 / 364 000 000 / 534 190 000 / 264 000 000
116 / BUDG / BUDG/9524 / +100 000 000 / 534 190 000 / 364 000 000
08 12 01 — Capacities — Research infrastructures / 1.1 / 212 392 000 / 90 000 000 / 212 392 000 / 140 000 000 / 212 392 000 / 90 000 000
117 / BUDG / BUDG/9525 / +50 000 000 / 212 392 000 / 140 000 000
08 13 01 — Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) / 1.1 / 152 744 000 / 97 291 000 / 155 744 000 / 127 291 000 / 152 744 000 / 97 291 000
118 / BUDG / BUDG/9526 / +3 000 000 / +30 000 000 / 155 744 000 / 127 291 000
08 16 01 — Capacities — Science in society / 1.1 / 50 203 000 / 26 500 000 / 50 203 000 / 29 000 000 / 50 203 000 / 26 500 000
119 / BUDG / BUDG/9351 / +2 500 000 / 50 203 000 / 29 000 000
08 17 01 — Capacities — International cooperation activities / 1.1 / 18 035 000 / 15 769 000 / 18 035 000 / 16 969 000 / 18 035 000 / 15 769 000
120 / BUDG / BUDG/9352 / +1 200 000 / 18 035 000 / 16 969 000
08 18 01 — Capacities — Risk-sharing finance facility (RSFF) / 1.1 / 30 000 000 / 24 800 000 / 30 000 000 / 30 000 000 / 30 000 000 / 24 800 000
121 / BUDG / BUDG/9353 / +5 200 000 / 30 000 000 / 30 000 000
09 01 05 01 — Expenditure related to research staff / 1.1 / 42 250 000 / 42 250 000 / 45 500 000 / 45 500 000 / 42 250 000 / 42 250 000
123 / BUDG / BUDG/9354 / +3 250 000 / +3 250 000 / 45 500 000 / 45 500 000
09 01 05 02 — External staff for research / 1.1 / 12 200 000 / 12 200 000 / 13 200 000 / 13 200 000 / 12 200 000 / 12 200 000
124 / BUDG / BUDG/9355 / +1 000 000 / +1 000 000 / 13 200 000 / 13 200 000
09 01 05 03 — Other management expenditure for research / 1.1 / 18 000 000 / 18 000 000 / 18 736 000 / 18 736 000 / 18 000 000 / 18 000 000
125 / BUDG / BUDG/9356 / +736 000 / +736 000 / 18 736 000 / 18 736 000
09 02 01 — Definition and implementation of Community policy in the field of electronic communication / 1.1 / 2 300 000 / 1 950 000 / 2 350 000 / 2 000 000 / 2 300 000 / 1 950 000
126 / BUDG / BUDG/9357 / +50 000 / +50 000 / 2 350 000 / 2 000 000
09 03 01 — Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) / 1.1 / 111 000 000 / 85 000 000 / 111 000 000 / 100 000 000 / 111 000 000 / 85 000 000
127 / BUDG / BUDG/9527 / +15 000 000 / 111 000 000 / 100 000 000
09 04 01 01 — Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) / 1.1 / 1 022 601 000 / 976 467 000 / 1 022 601 000 / 1 006 467 000 / 1 022 601 000 / 976 467 000
128 / BUDG / BUDG/9528 / +30 000 000 / 1 022 601 000 / 1 006 467 000
09 05 01 — Capacities — Research infrastructures / 1.1 / 108 473 000 / 68 000 000 / 108 473 000 / 88 000 000 / 108 473 000 / 68 000 000
129 / BUDG / BUDG/9529 / +20 000 000 / 108 473 000 / 88 000 000
10 01 05 01 — Expenditure related to research staff / 1.1 / 179 800 000 / 179 800 000 / 185 990 000 / 185 990 000 / 179 800 000 / 179 800 000
132 / BUDG / BUDG/9358 / +6 190 000 / +6 190 000 / 185 990 000 / 185 990 000
10 01 05 02 — External staff for research / 1.1 / 39 000 000 / 39 000 000 / 40 324 000 / 40 324 000 / 39 000 000 / 39 000 000
133 / BUDG / BUDG/9359 / +1 324 000 / +1 324 000 / 40 324 000 / 40 324 000
10 01 05 03 — Other management expenditure for research / 1.1 / 86 400 000 / 86 400 000 / 90 136 000 / 90 136 000 / 86 400 000 / 86 400 000
134 / BUDG / BUDG/9360 / +3 736 000 / +3 736 000 / 90 136 000 / 90 136 000
10 02 01 — Non-nuclear actions of the Joint Research Centre (JRC) / 1.1 / 30 613 000 / 30 500 000 / 30 613 000 / 32 000 000 / 30 613 000 / 30 500 000
135 / BUDG / BUDG/9361 / +1 500 000 / 30 613 000 / 32 000 000
10 03 01 — Nuclear action of the Joint Research Centre (JRC) / 1.1 / 8 358 000 / 9 060 000 / 9 358 000 / 9 300 000 / 8 358 000 / 9 060 000
136 / BUDG / BUDG/9362 / +1 000 000 / +240 000 / 9 358 000 / 9 300 000
10 05 01 — Decommissioning of nuclear installations and waste management / 1.1 / 26 900 000 / 31 000 000 / 26 900 000 / 33 000 000 / 26 900 000 / 31 000 000
137 / BUDG / BUDG/9363 / +2 000 000 / 26 900 000 / 33 000 000
12 02 01 — Implementation and development of the Internal market / 1.1 / 8 000 000 / 6 000 000 / 8 700 000 / 7 500 000 / 8 000 000 / 6 000 000
145 / BUDG / BUDG/9533 / +700 000 / +1 500 000 / 8 700 000 / 7 500 000
12 02 02 — Solvit programme and Single Market Assistance Services Action plan / 1.1 / p.m. / p.m. / 1 000 000 / 1 000 000 / p.m. / p.m.
146 / BUDG / BUDG/9302 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
12 04 01 — Specific activities in the field of financial services, financial reporting and auditing / 1.1 / p.m.
5 300 000 / p.m.
4 300 000 / p.m.
6 000 000 / p.m.
6 000 000 / p.m.
5 300 000 / p.m.
4 300 000
147 / BUDG / BUDG/9469 / +700 000 / +1 700 000 / p.m.
6 000 000 / p.m.
6 000 000
14 02 01 — Implementation and development of the Internal market / 1.1 / 2 000 000 / 2 500 000 / 2 500 000 / 2 500 000 / 2 000 000 / 2 500 000
161 / BUDG / BUDG/9303 / +500 000 / 2 500 000 / 2 500 000
14 04 02 — Customs 2013 / 1.1 / 50 318 000 / 27 200 000 / 50 318 000 / 29 000 000 / 50 318 000 / 27 200 000
164 / BUDG / BUDG/9304 / +1 800 000 / 50 318 000 / 29 000 000
14 05 03 — Fiscalis 2013 / 1.1 / 24 000 000 / 13 300 000 / 24 000 000 / 21 300 000 / 24 000 000 / 13 300 000
165 / BUDG / BUDG/9539 / +8 000 000 / 24 000 000 / 21 300 000
15 01 04 22 — Lifelong learning — Expenditure on administrative management / 1.1 / 7 743 000 / 7 743 000 / 8 843 000 / 8 843 000 / 7 743 000 / 7 743 000
166 / BUDG / BUDG/9540 / +1 100 000 / +1 100 000 / 8 843 000 / 8 843 000
15 02 02 05 — Erasmus Mundus / 1.1 / 93 153 000 / 78 000 000 / 97 779 000 / 93 000 000 / 93 153 000 / 78 000 000
168 / BUDG / BUDG/9541 / +4 626 000 / +15 000 000 / 97 779 000 / 93 000 000
15 02 11 02 — European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) / 1.1 / 25 700 000 / 21 400 000 / 26 900 000 / 22 470 000 / 25 700 000 / 21 400 000
170 / BUDG / BUDG/9463 / +1 200 000 / +1 070 000 / 26 900 000 / 22 470 000
15 02 22 — Lifelong learning programme / 1.1 / 978 113 000 / 930 000 000 / 998 113 000 / 970 000 000 / 978 113 000 / 930 000 000
171 / BUDG / BUDG/9629 / +20 000 000 / +40 000 000 / 998 113 000 / 970 000 000
15 02 25 02 — European Centre for the Development of Vocational Training — Subsidy under Title 3 / 1.1 / 4 655 000 / 4 655 000 / 5 086 000 / 5 086 000 / 4 655 000 / 4 655 000
172 / BUDG / BUDG/9455 / +431 000 / +431 000 / 5 086 000 / 5 086 000
15 02 31 — Pilot project to cover costs of studies for personnel coming from the ENP countries and for related academic activities / 1.1 / 1 500 000 / 1 500 000
173 / BUDG / BUDG/9542 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
15 02 32 — Pilot project — European Neighbourhood Policy — Enhancing education through scholarships and exchanges / 1.1 / 1 000 000 / 1 000 000
174 / BUDG / BUDG/9543 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE
17 02 04 — Pilot project: Transparency and stability in the financial markets / 3.2 / 1 000 000 / 1 000 000194 / BUDG / BUDG/9550 / 1.1 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
SUSTAINABLE GROWTH
24 02 01 — Operational programmes in the fight against fraud / 1.1 / 14 100 000 / 7 200 000 / 14 100 000 / 12 700 000 / 14 100 000 / 7 200 000288 / BUDG / BUDG/9584 / +5 500 000 / 14 100 000 / 12 700 000
04 02 04 — Completion of European Social Fund (ESF) — Objective 2 (2000 to 2006) / 1.2 / p.m. / 51 400 000 / p.m. / 59 400 000 / p.m. / 51 400 000
19 / BUDG / BUDG/9437 / +8 000 000 / p.m. / 59 400 000
04 02 06 — Completion of European Social Fund (ESF) — Objective 3 (2000 to 2006) / 1.2 / p.m. / 140 100 000 / p.m. / 160 100 000 / p.m. / 140 100 000
20 / BUDG / BUDG/9438 / +20 000 000 / p.m. / 160 100 000
04 02 17 — European Social Fund (ESF) — Convergence / 1.2 / 7 473 667 217 / 5 256 700 000 / 7 473 667 217 / 6 056 700 000 / 7 473 667 217 / 5 256 700 000
21 / BUDG / BUDG/9632 / +400 000 000 / 7 473 667 217 / 5 656 700 000
04 02 19 — European Social Fund (ESF) — Regional competitiveness and employment / 1.2 / 3 343 826 311 / 2 320 032 000 / 3 343 826 311 / 2 620 032 000 / 3 343 826 311 / 2 320 032 000
22 / BUDG / BUDG/9633 / +300 000 000 / 3 343 826 311 / 2 620 032 000
13 03 04 — Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) / 1.2 / p.m. / 98 800 000 / p.m. / 103 800 000 / p.m. / 98 800 000
148 / BUDG / BUDG/9394 / +5 000 000 / p.m. / 103 800 000
13 03 13 — Completion of Interreg III Community initiative (2000 to 2006) / 1.2 / p.m. / 177 300 000 / p.m. / 202 300 000 / p.m. / 177 300 000
149 / BUDG / BUDG/9395 / +25 000 000 / p.m. / 202 300 000
13 03 16 — European Regional Development Fund (ERDF) — Convergence / 1.2 / 22 782 329 782 / 14 884 200 000 / 22 782 329 782 / 16 384 200 000 / 22 782 329 782 / 14 884 200 000
150 / BUDG / BUDG/9638 / +750 000 000 / 22 782 329 782 / 15 634 200 000
13 03 18 — European Regional Development Fund (ERDF) — Regional competitiveness and employment / 1.2 / 4 261 005 835 / 3 197 472 000 / 4 261 005 835 / 3 497 472 000 / 4 261 005 835 / 3 197 472 000
151 / BUDG / BUDG/9639 / +300 000 000 / 4 261 005 835 / 3 497 472 000
13 03 19 — European Regional Development Fund (ERDF) — European territorial cooperation / 1.2 / 1 069 579 848 / 515 196 000 / 1 069 579 848 / 815 196 000 / 1 069 579 848 / 515 196 000
152 / BUDG / BUDG/9534 / +300 000 000 / 1 069 579 848 / 815 196 000
13 03 20 — European Regional Development Fund (ERDF) — Operational technical assistance / 1.2 / 50 000 000 / 41 600 000 / 50 000 000 / 41 600 000 / 50 000 000 / 41 600 000
153 / BUDG / BUDG/9640 / 50 000 000 / 41 600 000
13 03 23 — Pilot project — Enhancing regional and local cooperation through the promotion of EU regional policy on a global scale / 1.2 / p.m. / 1 000 000 / 1 500 000 / 1 500 000 / p.m. / 1 000 000
154 / BUDG / BUDG/9535 / +1 500 000 / +500 000 / 1 500 000 / 1 500 000
13 03 24 — Preparatory action — Promoting a more favourable environment for micro-credit in Europe / 1.2 / p.m. / 2 000 000 / 3 000 000 / 3 000 000 / p.m. / 2 000 000
155 / BUDG / BUDG/9536 / +3 000 000 / +1 000 000 / 3 000 000 / 3 000 000
13 03 25 — Pilot project for actions in connection with the textile and footwear sector / 1.2 / 1 000 000 / 1 000 000
156 / BUDG / BUDG/9537 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
13 04 02 — Cohesion Fund / 1.2 / 10 185 294 880 / 4 350 000 000 / 10 185 294 880 / 5 000 000 000 / 10 185 294 880 / 4 350 000 000
157 / BUDG / BUDG/9538 / +650 000 000 / 10 185 294 880 / 5 000 000 000
13 05 03 01 — Cross-border cooperation (CBC) — Contribution from Heading 1-b / 1.2 / 50 603 690 / 6 100 000 / 50 603 690 / 6 100 000 / 50 603 690 / 6 100 000
160 / BUDG / BUDG/9625 / 50 603 690 / 6 100 000
PRESERVATION AND MANAGEMENT OF NATURAL RESOURCES
05 01 04 04 — European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance / 2.0 / 5 400 000 / 5 400 000 / 5 480 000 / 5 480 000 / 5 400 000 / 5 400 00050 / BUDG / BUDG/9309 / +80 000 / +80 000 / 5 480 000 / 5 480 000
05 02 17 01 — Support for farmers' cooperatives / 2.0 / 1 500 000 / 1 500 000
51 / BUDG / BUDG/9490 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
05 02 17 02 — European farm prices and margins observatory / 2.0 / 1 500 000 / 1 500 000
52 / BUDG / BUDG/9491 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
05 02 17 03 — Support for farmers' and consumers' initiatives for low carbon emission, low energy consumption and locally marketed food production / 2.0 / 1 500 000 / 1 500 000 / 1 500 000 / 1 500 000
53 / BUDG / BUDG/9492 / 1 500 000 / 1 500 000
05 04 03 02 — Plant and animal genetic resources — Completion of earlier measures / 2.0 / p.m. / 2 700 000 / p.m. / 2 800 000 / p.m. / 2 000 000
54 / BUDG / BUDG/9493 / +800 000 / p.m. / 2 800 000
05 04 05 01 — Rural development programmes / 2.0 / 14 335 536 182 / 12 606 200 000 / 13 947 136 182 / 12 741 000 000
300 000 000 / 13 947 136 182 / 12 241 000 000
300 000 000
55 / BUDG / BUDG/9494 / +500 000 000 / 13 947 136 182 / 12 741 000 000
300 000 000
05 04 05 03 — Recovery plan / 2.0 / 420 000 000 / 100 000 000
56 / BUDG / BUDG/9495 / +420 000 000 / +100 000 000 / 420 000 000 / 100 000 000
07 03 01 — Completion of protection of forests / 2.0 / — / 2 850 000 / — / 3 000 000 / — / 2 850 000
90 / BUDG / BUDG/9310 / +150 000 / — / 3 000 000
07 03 03 — Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection) / 2.0 / — / 14 250 000 / — / 15 000 000 / — / 14 250 000
91 / BUDG / BUDG/9311 / +750 000 / — / 15 000 000
07 03 04 — Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection) / 2.0 / — / 14 250 000 / — / 15 000 000 / — / 14 250 000
92 / BUDG / BUDG/9312 / +750 000 / — / 15 000 000
07 03 06 — Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment / 2.0 / — / 285 000 / — / 300 000 / — / 285 000
93 / BUDG / BUDG/9313 / +15 000 / — / 300 000
07 03 07 — LIFE+ (Financial Instrument for the Environment — 2007 to 2013) / 2.0 / 291 855 000 / 141 950 000 / 291 855 000 / 167 000 000 / 291 855 000 / 141 950 000
94 / BUDG / BUDG/9509 / +25 050 000 / 291 855 000 / 167 000 000
07 03 16 — Pilot project — Development of prevention activities to halt desertification in Europe / 2.0 / p.m. / p.m. / 1 500 000 / 1 500 000 / p.m. / p.m.
95 / BUDG / BUDG/9510 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
07 03 17 — Preparatory action — Climate of the Carpathian basin / 2.0 / p.m. / p.m. / 2 000 000 / 2 000 000 / p.m. / p.m.
96 / BUDG / BUDG/9511 / +2 000 000 / +2 000 000 / 2 000 000 / 2 000 000
07 03 18 — Pilot project – Recovery of obsolete vessels not used in the fishing trade / 2.0 / 1 000 000 / 1 000 000
97 / BUDG / BUDG/9512 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
07 03 19 — Pilot project on economic loss due to high non-revenue-water amounts in cities / 2.0 / 1 000 000 / 1 000 000
98 / BUDG / BUDG/9513 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
07 03 20 — Demonstration of carbon capture and storage (CCS) and innovative renewable technologies / 2.0 / p.m. / p.m.
99 / BUDG / BUDG/9514 / p.m. / p.m.
07 03 21 — Pilot project: certification of low-carbon farming practices / 2.0 / 1 000 000 / 1 000 000
100 / BUDG / BUDG/9515 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
07 03 22 — Pilot project - Complex research on methods of controlling the spread of ragweed and pollen allergies / 2.0 / 1 500 000 / 1 500 000
101 / BUDG / BUDG/9516 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
07 03 23 — EU action programme to combat climate change / 2.0 / p.m.
15 000 000 / p.m.
15 000 000
102 / BUDG / BUDG/9517 / +15 000 000 / +15 000 000 / p.m.
15 000 000 / p.m.
15 000 000
07 04 05 — Preparatory action — EU rapid response capability / 2.0 / p.m. / 600 000 / 7 500 000 / 7 000 000 / p.m. / 600 000
104 / BUDG / BUDG/9373 / +7 500 000 / +6 400 000 / 7 500 000 / 7 000 000
11 01 04 01 — Structural measures in the fisheries sector — Financial Instrument for Fisheries Guidance (FIFG) and European Fisheries Fund (EFF) — Non-operational technical assistance / 2.0 / 550 000 / 550 000 / 850 000 / 850 000 / 550 000 / 550 000
138 / BUDG / BUDG/9329 / +300 000 / +300 000 / 850 000 / 850 000
11 03 03 — Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations / 2.0 / 5 770 000 / 4 000 000 / 9 570 000 / 7 800 000 / 5 770 000 / 4 000 000
139 / BUDG / BUDG/9330 / +3 800 000 / +3 800 000 / 9 570 000 / 7 800 000
11 04 01 — Closer dialogue with the fishing industry and those affected by the common fisheries policy / 2.0 / 5 700 000 / 5 200 000 / 6 200 000 / 6 000 000 / 5 700 000 / 5 200 000
140 / BUDG / BUDG/9331 / +500 000 / +800 000 / 6 200 000 / 6 000 000
11 06 11 — European Fisheries Fund (EFF) — Operational technical assistance / 2.0 / 4 116 506 / 3 000 000 / 4 116 506 / 3 900 000 / 4 116 506 / 3 000 000
141 / BUDG / BUDG/9332 / +900 000 / 4 116 506 / 3 900 000
11 08 01 — Financial contribution to the Member States for expenses in the field of control / 2.0 / 40 000 000 / 25 000 000 / 43 600 000 / 30 000 000 / 40 000 000 / 25 000 000
142 / BUDG / BUDG/9333 / +3 600 000 / +5 000 000 / 43 600 000 / 30 000 000
11 09 01 — Preparatory action — Maritime policy / 2.0 / 4 100 000 / 5 300 000 / 4 100 000 / 5 300 000 / 4 100 000 / 5 300 000
143 / BUDG / BUDG/9531 / 4 100 000 / 5 300 000
11 09 03 — Pilot project to promote the replacement of vessels in the European commercial fleet with low environmental impact vessels / 2.0 / 1 500 000 / 1 500 000
144 / BUDG / BUDG/9532 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
17 03 18 — Pilot project: A European refund system for aluminium beverage cans / 2.0 / 1 500 000 / 1 500 000
198 / BUDG / BUDG/9552 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
17 04 02 01 — Other measures in the veterinary, animal welfare and public health field — New measures / 2.0 / 17 500 000 / 10 000 000 / 18 500 000 / 13 000 000 / 17 500 000 / 10 000 000
199 / BUDG / BUDG/9553 / +1 000 000 / +3 000 000 / 18 500 000 / 13 000 000
17 04 03 03 — Preparatory action — Control posts (resting points) in relation to transport of animals / 2.0 / p.m. / 2 000 000 / 2 000 000 / 2 000 000 / p.m. / 2 000 000
200 / BUDG / BUDG/9459 / +2 000 000 / 2 000 000 / 2 000 000
CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE
18 01 04 12 — Measures for combating violence (Daphne) — Expenditure on administrative management / 3.1 / 250 000 / 250 000 / 350 000 / 350 000 / 250 000 / 250 000201 / BUDG / BUDG/9554 / +100 000 / +100 000 / 350 000 / 350 000
18 02 03 01 — European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 / 3.1 / 23 633 000 / 19 000 000 / 23 633 000 / 21 000 000 / 23 633 000 / 19 000 000
202 / BUDG / BUDG/9555 / +2 000 000 / 23 633 000 / 21 000 000
18 02 03 02 — European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 / 3.1 / 54 367 000 / 33 000 000 / 59 367 000 / 38 000 000 / 54 367 000 / 33 000 000
203 / BUDG / BUDG/9415 / +5 000 000 / +5 000 000 / 59 367 000 / 38 000 000
18 02 04 01 — Schengen information system (SIS II) / 3.1 / 34 000 000 / 18 500 000 / 35 000 000 / 19 500 000 / 34 000 000 / 18 500 000
204 / BUDG / BUDG/9416 / +1 000 000 / +1 000 000 / 35 000 000 / 19 500 000
18 02 06 — External Borders Fund / 3.1 / 207 500 000 / 141 000 000 / 207 500 000 / 171 000 000 / 207 500 000 / 141 000 000
205 / BUDG / BUDG/9556 / +30 000 000 / 207 500 000 / 171 000 000
18 02 09 — European Return Fund / 3.1 / 82 500 000 / 48 000 000 / 87 500 000 / 68 000 000 / 82 500 000 / 48 000 000
206 / BUDG / BUDG/9557 / +5 000 000 / +20 000 000 / 87 500 000 / 68 000 000
18 02 10 — Preparatory action — Migration management — Solidarity in action / 3.1 / p.m. / 1 000 000 / p.m. / 2 000 000 / p.m. / 1 000 000
207 / BUDG / BUDG/9558 / +1 000 000 / p.m. / 2 000 000
18 03 03 — European Refugee Fund / 3.1 / 82 250 000 / 55 000 000 / 92 250 000 / 75 000 000 / 82 250 000 / 55 000 000
208 / BUDG / BUDG/9559 / +10 000 000 / +20 000 000 / 92 250 000 / 75 000 000
18 03 04 — Emergency measures in the event of mass influxes of refugees / 3.1 / 9 800 000 / 6 840 000 / 9 800 000 / 7 840 000 / 9 800 000 / 6 840 000
209 / BUDG / BUDG/9417 / +1 000 000 / 9 800 000 / 7 840 000
18 03 05 — European Migration Network / 3.1 / 7 500 000 / 5 750 000 / 7 500 000 / 6 750 000 / 7 500 000 / 5 750 000
210 / BUDG / BUDG/9418 / +1 000 000 / 7 500 000 / 6 750 000
18 03 09 — European Fund for the Integration of Third-country Nationals / 3.1 / 105 500 000 / 66 000 000 / 110 500 000 / 70 000 000 / 105 500 000 / 66 000 000
211 / BUDG / BUDG/9419 / +5 000 000 / +4 000 000 / 110 500 000 / 70 000 000
18 03 11 — Eurodac / 3.1 / 2 000 000 / 1 600 000 / 2 000 000 / 1 900 000 / 2 000 000 / 1 600 000
212 / BUDG / BUDG/9420 / +300 000 / 2 000 000 / 1 900 000
18 04 01 — Completion of measures for combating violence against children, adolescents and women / 3.1 / p.m. / 2 000 000 / p.m. / 2 300 000 / p.m. / 2 000 000
213 / BUDG / BUDG/9421 / +300 000 / p.m. / 2 300 000
18 04 05 03 — European Union Agency for Fundamental Rights — Subsidy under Titles 1 and 2 / 3.1 / 12 421 000 / 12 421 000 / 13 830 000 / 13 830 000 / 12 421 000 / 12 421 000
214 / BUDG / BUDG/9422 / +1 409 000 / +1 409 000 / 13 830 000 / 13 830 000
18 04 06 — Fundamental rights and citizenship / 3.1 / 13 800 000 / 10 490 000 / 13 800 000 / 12 990 000 / 13 800 000 / 10 490 000
215 / BUDG / BUDG/9423 / +2 500 000 / 13 800 000 / 12 990 000
18 04 07 — Fight against violence (Daphne) / 3.1 / 17 200 000 / 11 940 000 / 18 000 000 / 14 000 000 / 17 200 000 / 11 940 000
216 / BUDG / BUDG/9308 / +800 000 / +2 060 000 / 18 000 000 / 14 000 000
18 05 02 01 — European Police Office — Subsidy under Titles 1 and 2 / 3.1 / 58 131 000 / 58 131 000 / 57 082 000
2 907 000 / 57 082 000
2 907 000 / 58 131 000 / 58 131 000
217 / BUDG / BUDG/9560 / -1 049 000
+2 907 000 / -1 049 000
+2 907 000 / 57 082 000
2 907 000 / 57 082 000
2 907 000
18 05 02 02 — European Police Office — Subsidy under Title 3 / 3.1 / 19 735 150 / 19 735 150 / 18 748 393
986 757 / 18 748 393
986 757 / 19 735 150 / 19 735 150
218 / BUDG / BUDG/9464 / -986 757
+986 757 / -986 757
+986 757 / 18 748 393
986 757 / 18 748 393
986 757
18 05 08 — Prevention, preparedness and consequence management of terrorism / 3.1 / 20 420 000 / 12 600 000 / 20 420 000 / 15 600 000 / 20 420 000 / 12 600 000
219 / BUDG / BUDG/9561 / +3 000 000 / 20 420 000 / 15 600 000
18 05 09 — Prevention of and fight against crime / 3.1 / 85 130 000 / 52 529 000 / 85 880 000 / 55 529 000 / 85 130 000 / 52 529 000
220 / BUDG / BUDG/9424 / +750 000 / +3 000 000 / 85 880 000 / 55 529 000
18 06 06 — Criminal justice / 3.1 / 26 000 000 / 14 800 000 / 26 000 000 / 15 800 000 / 26 000 000 / 14 800 000
221 / BUDG / BUDG/9425 / +1 000 000 / 26 000 000 / 15 800 000
18 06 09 — Pilot project — Impact assessment of legislative measures in contract law / 3.1 / 1 000 000 / 500 000
222 / BUDG / BUDG/9562 / +1 000 000 / +500 000 / 1 000 000 / 500 000
18 07 01 01 — European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Titles 1 and 2 / 3.1 / 10 603 028 / 10 603 028 / 10 803 028 / 10 803 028 / 10 603 028 / 10 603 028
223 / BUDG / BUDG/9426 / +200 000 / +200 000 / 10 803 028 / 10 803 028
18 07 03 — Drugs prevention and information / 3.1 / 3 000 000 / 2 870 000 / 3 000 000 / 3 000 000 / 3 000 000 / 2 870 000
224 / BUDG / BUDG/9427 / +130 000 / 3 000 000 / 3 000 000
18 08 01 — Prince — Area of freedom, security and justice / 3.1 / 5 200 000 / 4 400 000 / 5 200 000 / 4 400 000 / 5 200 000 / 4 400 000
225 / BUDG / BUDG/9648 / 5 200 000 / 4 400 000
18 08 05 — Evaluation and impact assessment / 3.1 / 800 000 / 700 000 / 900 000 / 800 000 / 800 000 / 700 000
226 / BUDG / BUDG/9428 / +100 000 / +100 000 / 900 000 / 800 000
07 04 01 — Civil Protection Financial Instrument / 3.2 / 17 000 000 / 10 000 000 / 18 000 000 / 12 000 000 / 17 000 000 / 10 000 000
103 / BUDG / BUDG/9518 / +1 000 000 / +2 000 000 / 18 000 000 / 12 000 000
09 01 04 30 — Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b / 3.2 / 8 866 500 / 8 866 500 / 8 926 500 / 8 926 500 / 8 866 500 / 8 866 500
122 / BUDG / BUDG/9430 / +60 000 / +60 000 / 8 926 500 / 8 926 500
09 06 05 — Preparatory action - Erasmus for Journalists / 3.2 / 500 000 / 500 000
131 / BUDG / BUDG/9637 / +500 000 / +500 000 / 500 000 / 500 000
15 01 04 31 — Education, Audiovisual and Culture Executive Agency— Subsidy for programmes under Heading 3b / 3.2 / 9 983 000 / 9 983 000 / 10 283 000 / 10 283 000 / 9 983 000 / 9 983 000
167 / BUDG / BUDG/9431 / +300 000 / +300 000 / 10 283 000 / 10 283 000
15 04 44 — Culture Programme (2007 to 2013) / 3.2 / 53 636 000 / 41 000 000 / 53 636 000 / 43 000 000 / 53 636 000 / 41 000 000
175 / BUDG / BUDG/9433 / +2 000 000 / 53 636 000 / 43 000 000
15 04 46 — Pilot project on cultural heritage alert networks / 3.2 / 1 500 000 / 1 500 000
176 / BUDG / BUDG/9544 / +1 500 000 / +1 500 000 / 1 500 000 / 1 500 000
15 05 11 — Preparatory action in the field of sport / 3.2 / 1 500 000 / 1 500 000 / 3 000 000 / 3 000 000 / 1 500 000 / 1 500 000
177 / BUDG / BUDG/9545 / +1 500 000 / +1 500 000 / 3 000 000 / 3 000 000
15 06 05 — Visits to the Commission / 3.2 / 2 090 000 / 1 800 000 / 2 390 000 / 2 100 000 / 2 090 000 / 1 800 000
178 / BUDG / BUDG/9434 / +300 000 / +300 000 / 2 390 000 / 2 100 000
15 06 06 — Special annual events / 3.2 / p.m. / 450 000 / 9 800 000 / 10 250 000 / p.m. / 450 000
179 / BUDG / BUDG/9628 / +9 800 000 / +9 800 000 / 9 800 000 / 10 250 000
15 06 11 — Preparatory action — European Year of Volunteering 2011 / 3.2 / 2 000 000 / 1 200 000 / 3 000 000 / 2 200 000 / 2 000 000 / 1 200 000
180 / BUDG / BUDG/9546 / +1 000 000 / +1 000 000 / 3 000 000 / 2 200 000
15 06 66 — Europe for Citizens / 3.2 / 30 480 000 / 18 000 000 / 32 255 000 / 23 100 000 / 30 480 000 / 18 000 000
181 / BUDG / BUDG/9642 / +1 775 000 / +5 100 000 / 32 255 000 / 23 100 000
15 06 67 — European Civil Society House / 3.2 / p.m. / p.m.
182 / BUDG / BUDG/9364 / p.m. / p.m.
16 01 04 01 — Communication actions — Expenditure on administrative management / 3.2 / 2 900 000 / 2 900 000 / 3 200 000 / 3 200 000 / 2 900 000 / 2 900 000
183 / BUDG / BUDG/9643 / +300 000 / +300 000 / 3 200 000 / 3 200 000
16 02 02 — Multimedia actions / 3.2 / 22 150 000 / 20 000 000 / 30 750 000 / 25 000 000 / 22 150 000 / 20 000 000
184 / BUDG / BUDG/9644 / +8 600 000 / +5 000 000 / 30 750 000 / 25 000 000
16 02 03 — Information for the media / 3.2 / 4 760 000 / 4 000 000 / 6 000 000 / 6 000 000 / 4 760 000 / 4 000 000
185 / BUDG / BUDG/9435 / +1 240 000 / +2 000 000 / 6 000 000 / 6 000 000
16 03 02 — Communication of the Representations / 3.2 / 8 260 000 / 8 000 000 / 8 260 000 / 8 000 000
187 / BUDG / BUDG/9548 (Multiple amendment - first instance) / -8 260 000 / -8 000 000
16 03 02 01 — Communication of the Representations / 3.2 / 7 200 000
1 000 000 / 6 840 000
1 000 000
187 / BUDG / BUDG/9548 (Multiple amendment) / +7 200 000
+1 000 000 / +6 840 000
+1 000 000 / 7 200 000
1 000 000 / 6 840 000
1 000 000
16 03 04 — Communicating Europe in Partnership / 3.2 / 12 830 000 / 11 700 000 / 13 130 000 / 12 000 000 / 12 830 000 / 11 700 000
188 / BUDG / BUDG/9645 / +300 000 / +300 000 / 13 130 000 / 12 000 000
16 04 01 — Public opinion analysis / 3.2 / 5 800 000 / 5 000 000 / 6 800 000 / 6 000 000 / 5 800 000 / 5 000 000
189 / BUDG / BUDG/9646 / +1 000 000 / +1 000 000 / 6 800 000 / 6 000 000
16 04 02 — Online information and communication tools / 3.2 / 11 650 000 / 10 700 000 / 11 850 000 / 11 500 000 / 11 650 000 / 10 700 000
190 / BUDG / BUDG/9647 / +200 000 / +800 000 / 11 850 000 / 11 500 000
17 01 04 30 — Executive Agency for Health and Consumers — Subsidy for programmes under Heading 3b / 3.2 / 5 620 000 / 5 620 000 / 6 000 000 / 6 000 000 / 5 620 000 / 5 620 000
191 / BUDG / BUDG/9305 / +380 000 / +380 000 / 6 000 000 / 6 000 000
17 02 02 — Community action in the field of consumer policy / 3.2 / 19 290 000 / 17 000 000 / 19 290 000 / 19 000 000 / 19 290 000 / 17 000 000
192 / BUDG / BUDG/9306 / +2 000 000 / 19 290 000 / 19 000 000
17 02 03 — Preparatory action — Monitoring measures in the field of consumer policy / 3.2 / p.m. / p.m. / 1 000 000 / 1 000 000 / p.m. / p.m.
193 / BUDG / BUDG/9549 / +1 000 000 / +1 000 000 / 1 000 000 / 1 000 000
17 03 03 01 — European Centre for Disease Prevention and Control — Subsidy under Titles 1 and 2 / 3.2 / 30 183 000 / 30 183 000 / 33 360 000 / 33 360 000 / 30 183 000 / 30 183 000
195 / BUDG / BUDG/9374 / +3 177 000 / +3 177 000 / 33 360 000 / 33 360 000
17 03 03 02 — European Centre for Disease Prevention and Control — Subsidy under Title 3 / 3.2 / 22 895 000 / 10 000 000 / 22 895 000 / 10 000 000 / 22 895 000 / 10 000 000
196 / BUDG / BUDG/9375 / 22 895 000 / 10 000 000
17 03 06 — Community action in the field of health / 3.2 / 45 700 000 / 18 000 000 / 45 700 000 / 33 000 000 / 45 700 000 / 18 000 000
197 / BUDG / BUDG/9551 / +15 000 000 / 45 700 000 / 33 000 000
THE EU AS A GLOBAL PARTNER