List of Abbreviations Used During the Budgetary Procedure

List of Abbreviations Used During the Budgetary Procedure

2009 BUDGETARY PROCEDURE

Doc No:
6
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14.10.2008

COMMITTEE on BUDGETS

Rapporteurs:

Jutta HAUG - Section III (Commission)

Janusz LEWANDOWSKI - Other Sections

PARLIAMENT - 1stREADING
Amendments adopted by the Committee on Budgets

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: LEWANDOWSKI; 3000 series: HAUG; 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 .. September, and .. October 20..

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 .. October 20..

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 2009 BUDGETARY PROCEDURE

CommitteeDraftsman

AFET:Foreign AffairsDE KEYSER

DEVE:DevelopmentMARTENS

INTA:International TradeMARKOV

CONT:Budgetary ControlJØRGENSEN

ECON:Economic & Monetary AffairsBERÈS

EMPL:Employment & Social AffairsJÖNS

ENVI:Environment, Public Health & Food SafetyOLAJOS

ITRE:Industry, Research & EnergyFÄRM

IMCO:Internal Market & Consumer ProtectionCRETU

TRAN:Transport & TourismLICHTENBERGER

REGI:Regional DevelopmentKOTEREC

AGRI:AgricultureVIRRANKOSKI

PECH:FisheriesFERNANDES

CULT:Culture & EducationTRÜPEL

JURI:Legal AffairsFRASSONI

LIBE:Civil Liberties, Justice & Home AffairsDÜHRKOP DÜHRKOP

AFCO:Constitutional AffairsBOTOPOULOS

PETI:Petitions...

FEMM:Women's Rights & Gender EqualityGERINGER DE OEDENBERG

1

Am No. /

Heading

/ 2008 /

PDB 2009

/

DB 2009

/

AMENDMENT

/

DB+AMENDMENT

Commitments / Payments / Commitments / Payments /

Commitments

/ Payments / Commitments / Payments / Commitments / Payments

SUSTAINABLE GROWTH

887 / 01 02 04 / Prince — Communication on economic and monetary union, including the euro / 7 700 000 / 7 000 000 / 7 500 000 / 7 500 000 / 6 000 000 / 6 000 000 / 1 500 000 / 1 500 000 / 7 500 000 / 7 500 000
628 / 01 04 11 / Preparatory action — Promoting a more favourable environment for micro-credit in Europe / 1 500 000 / 2 000 000 / p.m. / p.m. / p.m. / p.m. / 4 000 000 / 2 000 000 / 4 000 000 / 2 000 000
891 / 02 02 02 01 / Supplementing the work on industrial competitiveness policy for the European Union / 3 100 000 / 3 100 000 / 2 600 000 / 2 982 000 / 1 100 000 / 782 000 / 2 000 000 / 2 218 000 / 3 100 000 / 3 000 000
79 / 02 02 03 04 / Erasmus for Young Entrepreneurs / 3 000 000 / 2 000 000 / p.m. / 1 000 000 / p.m. / 550 000 / 450 000 / p.m. / 1 000 000
892 / 02 02 03 05 / Erasmus for Young Entrepreneurs - Preparatory Action / 5 000 000 / 2 100 000 / 5 000 000 / 2 100 000
893 / 02 02 03 05 / Preparatory action - Harmonised e-business processes and standards between European SMEs of interrelated industry sectors / 2 000 000 / 2 000 000 / 2 000 000 / 2 000 000
80 / 02 02 04 / Small Business Act (SBA) / p.m. / p.m.
57 / 02 02 08 / European Destinations of Excellence / 2 500 000 / 2 500 000 / p.m. / 1 500 000 / p.m. / 1 500 000 / 2 500 000 / 2 500 000 / 2 500 000 / 4 000 000
596 / 02 02 08 01 / Sustainable Tourism / 300 000 / 300 000 / 300 000 / 300 000
229 / 02 02 13 / Preparatory action - Opportunities for internationalisation of SMEs / 1 500 000 / 1 500 000 / 1 500 000 / 1 500 000
894 / 02 03 01 / Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation / 14 500 000 / 15 400 000 / 15 500 000 / 16 000 000 / 11 000 000 / 15 150 000 / 4 500 000 / 3 030 000 / 15 500 000 / 18 180 000
358 / 02 03 02 01 / European Medicines Agency — Subsidy under Titles 1 and 2 / 12 000 000 / 12 000 000 / 12 500 000 / 12 500 000 / 10 460 000 / 10 460 000 / 2 040 000 / 2 040 000 / 12 500 000 / 12 500 000
895 / 02 03 02 02 / European Medicines Agency — Subsidy under Title 3 / 20 000 000 / 20 000 000 / 18 990 000 / 18 990 000 / 18 990 000 / 18 990 000 / 4 900 000 / 4 900 000 / 23 890 000 / 23 890 000
360 / 02 03 03 01 / Chemicals legislation and Chemicals Agency — Subsidy under Titles 1 and 2 / 47 829 000 / 47 829 000 / 44 620 000 / 44 620 000 / 43 320 000 / 43 320 000 / 1 300 000 / 1 300 000 / 44 620 000 / 44 620 000
896 / 02 03 03 02 / Chemicals legislation and Chemicals Agency — Subsidy under Title 3 / 14 790 000 / 14 790 000 / 18 350 000 / 18 350 000 / 18 350 000 / 18 350 000 / 1 559 000 / 1 559 000 / 19 909 000 / 19 909 000
897 / 02 03 04 / Standardisation and approximation of legislation / 18 500 000 / 20 400 000 / 20 500 000 / 19 000 000 / 20 500 000 / 17 000 000 / 2 475 000 / 20 500 000 / 19 475 000
898 / 02 04 01 01 / Space research / 104 733 000 / 38 672 000 / 122 410 000 / 121 390 000 / 122 410 000 / 97 190 000 / 2 000 000 / 25 010 000 / 124 410 000 / 122 200 000
899 / 02 04 01 02 / Security research / 102 044 000 / 45 327 000 / 118 640 000 / 42 390 000 / 118 640 000 / 42 390 000 / 8 453 600 / 8 478 000 / 127 093 600 / 50 868 000
927 / 06 06 01 01 / Research related to energy / 150 000 000 / 75 000 000 / 113 685 000 / 40 800 000 / 113 685 000 / 40 800 000 / 15 000 000 / 67 200 750 / 128 685 000 / 108 000 750
928 / 06 06 01 02 / Research related to energy — Fuel Cells and Hydrogen Joint Undertaking (FCH) / 19 200 000 / 19 200 000 / 19 200 000 / 15 300 000 / 960 000 / 3 900 000 / 20 160 000 / 19 200 000
71 / 06 06 02 01 / Research related to transport (including aeronautics) / 119 550 000 / 134 000 000 / 60 865 000 / 74 100 000 / 60 865 000 / 74 100 000 / 685 000 / 685 000 / 61 550 000 / 74 785 000
929 / 06 06 02 02 / Research related to transport (including Aeronautics) — Fuel Cells and Hydrogen Joint Undertaking (FCH) / 2 900 000 / 2 900 000 / 2 900 000 / 2 300 000 / 600 000 / 2 900 000 / 2 900 000
72 / 06 06 02 03 / SESAR Joint Undertaking / 51 500 000 / 23 000 000 / 51 500 000 / 18 400 000 / 4 600 000 / 51 500 000 / 23 000 000
719 / 06 07 01 / Transport security / 2 500 000 / 3 500 000 / 2 500 000 / 2 300 000 / 2 500 000 / 2 300 000 / 250 000 / 230 000 / 2 750 000 / 2 530 000
935 / 08 02 01 / Cooperation — Health / 570 341 000 / 303 286 000 / 601 120 000 / 383 180 000 / 601 120 000 / 367 180 000 / 89 436 000 / 601 120 000 / 456 616 000
936 / 08 03 01 / Cooperation — Food, agriculture and fisheries, and biotechnology / 209 083 000 / 127 382 000 / 203 784 000 / 109 019 000 / 203 784 000 / 109 019 000 / 21 804 000 / 203 784 000 / 130 823 000
937 / 08 04 01 / Cooperation — Nanosciences, nanotechnologies, materials and new production technologies / 390 410 000 / 167 460 000 / 411 245 000 / 301 655 000 / 411 245 000 / 272 655 000 / 118 027 750 / 411 245 000 / 390 682 750
548 / 08 04 02 / Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking (FCH) / 9 600 000 / 9 600 000 / 9 600 000 / 7 600 000 / 2 000 000 / 9 600 000 / 9 600 000
938 / 08 05 01 / Cooperation — Energy / 129 680 000 / 64 498 000 / 109 639 000 / 105 195 000 / 109 639 000 / 96 995 000 / 5 482 000 / 10 005 000 / 115 121 000 / 107 000 000
939 / 08 05 02 / Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking (FCH) / 30 900 000 / 30 900 000 / 30 900 000 / 24 700 000 / 6 200 000 / 30 900 000 / 30 900 000
940 / 08 06 01 / Cooperation — Environment (including climate change) / 219 348 000 / 102 591 000 / 211 950 000 / 141 018 000 / 211 950 000 / 133 318 000 / 4 353 000 / 68 034 500 / 216 303 000 / 201 352 500
941 / 08 06 02 / Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking (FCH) / 2 900 000 / 2 900 000 / 2 900 000 / 2 320 000 / 580 000 / 2 900 000 / 2 900 000
942 / 08 07 01 / Cooperation — Transport (including aeronautics) / 301 922 000 / 156 652 000 / 247 339 000 / 248 273 000 / 247 339 000 / 229 273 000 / 64 854 600 / 247 339 000 / 294 127 600
554 / 08 07 02 / Cooperation — Transport — Clean Sky Joint Undertaking / 45 000 000 / 38 250 000 / 86 375 000 / 86 919 000 / 86 375 000 / 76 919 000 / 10 000 000 / 86 375 000 / 86 919 000
943 / 08 07 03 / Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking / 2 000 000 / 2 000 000 / 3 625 000 / 3 625 000 / 3 625 000 / 3 295 000 / 330 000 / 3 625 000 / 3 625 000
556 / 08 07 04 / Cooperation — Transport — Fuel Cells and Hydrogen Joint Undertaking (FCH) / 4 800 000 / 4 800 000 / 4 800 000 / 3 840 000 / 960 000 / 4 800 000 / 4 800 000
557 / 08 08 01 / Cooperation — Socioeconomic sciences and the humanities / 84 296 000 / 47 512 000 / 71 878 000 / 49 202 000 / 71 878 000 / 48 862 000 / 340 000 / 71 878 000 / 49 202 000
558 / 08 10 01 / Ideas / 516 123 000 / 321 927 000 / 775 000 000 / 260 861 000 / 775 000 000 / 259 571 000 / 1 290 000 / 775 000 000 / 260 861 000
559 / 08 11 01 / People / 471 887 000 / 232 731 000 / 503 034 000 / 460 434 000 / 503 034 000 / 412 884 000 / 47 550 000 / 503 034 000 / 460 434 000
560 / 08 12 01 / Capacities — Research infrastructures / 144 037 000 / 75 000 000 / 187 666 000 / 155 000 000 / 187 666 000 / 138 000 000 / 17 000 000 / 187 666 000 / 155 000 000
944 / 08 13 01 / Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) / 147 890 000 / 141 302 000 / 117 727 000 / 165 470 000 / 117 727 000 / 160 570 000 / 5 886 000 / 32 114 000 / 123 613 000 / 192 684 000
562 / 08 14 01 / Capacities — Regions of knowledge / 10 332 000 / 6 000 000 / 16 078 000 / 19 680 000 / 16 078 000 / 16 930 000 / 2 750 000 / 16 078 000 / 19 680 000
945 / 08 15 01 / Capacities — Research potential / 29 803 000 / 16 500 000 / 29 845 000 / 45 815 000 / 29 845 000 / 39 915 000 / 7 983 000 / 29 845 000 / 47 898 000
564 / 08 16 01 / Capacities — Science in society / 40 034 000 / 22 300 000 / 33 732 000 / 31 000 000 / 33 732 000 / 29 250 000 / 1 750 000 / 33 732 000 / 31 000 000
565 / 08 17 01 / Capacities — International cooperation activities / 17 391 000 / 9 000 000 / 17 160 000 / 14 952 000 / 17 160 000 / 13 752 000 / 1 200 000 / 17 160 000 / 14 952 000
95 / 08 18 01 / Capacities — Risk-sharing finance facility / p.m. / 4 000 000 / 30 000 000 / 30 000 000 / 30 000 000 / 24 800 000 / 1 500 000 / 6 700 000 / 31 500 000 / 31 500 000
567 / 08 19 01 / Capacities — Support for coherent development of research policies / 9 858 000 / 5 758 000 / 9 764 000 / 9 265 000 / 9 764 000 / 8 565 000 / 700 000 / 9 764 000 / 9 265 000
946 / 08 20 01 / Euratom — Fusion energy / 115 450 000 / 82 000 000 / 99 788 000 / 117 000 000 / 99 788 000 / 110 000 000 / 7 000 000 / 99 788 000 / 117 000 000
947 / 09 02 02 01 / Programme on protecting children using the Internet and other communication technologies / p.m. / p.m. / p.m. / p.m. / p.m. / p.m.
10 750 000 / 1 000 000 / 10 750 000 / 800 000 / 200 000 / 10 750 000 / 1 000 000
319 / 09 02 02 02 / Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies / 14 930 000 / 10 100 000 / — / 12 000 000 / — / 11 620 000 / 380 000 / — / 12 000 000
142 / 11 05 02 02 / Completion of the sixth EC framework programme (2003 to 2006) / — / 7 000 000 / — / 7 000 000 / — / 1 600 000 / 5 400 000 / — / 7 000 000
951 / 12 02 01 / Implementation and development of the Internal market / 7 300 000 / 7 000 000 / 7 600 000 / 7 500 000 / 6 100 000 / 6 320 000 / 1 500 000 / 1 264 000 / 7 600 000 / 7 584 000
952 / 12 02 02 / Solvit programme / 200 000 / 200 000 / p.m. / p.m. / p.m. / p.m. / 800 000 / 800 000 / 800 000 / 800 000
393 / 14 02 01 / Implementation and development of the Internal market / 3 000 000 / 1 900 000 / 3 000 000 / 2 700 000 / 2 000 000 / 1 000 000 / 1 000 000 / 1 700 000 / 3 000 000 / 2 700 000
923 / 06 03 03 / Financial support for projects of common interest in the trans-European transport network / 955 852 600 / 370 000 000 / 915 238 000 / 613 000 000 / 915 238 000 / 574 000 000 / 153 800 000 / 915 238 000 / 727 800 000
542 / 06 03 04 / Financial support for projects of common interest in the trans-European energy network / 22 260 000 / 4 200 000 / 21 048 000 / 6 000 000 / 21 048 000 / 5 640 000 / 5 000 000 / 5 360 000 / 26 048 000 / 11 000 000
924 / 06 03 05 / SESAR Joint Undertaking / p.m. / 50 000 000 / p.m. / 39 000 000 / 16 000 000 / p.m. / 55 000 000
922 / 06 02 10 / Galileo Programme / p.m. / 100 000 000 / 828 000 000 / 360 000 000 / 828 000 000 / 342 000 000 / 444 600 000 / 828 000 000 / 786 600 000
890 000 000 / 200 000 000
920 / 06 02 06 / Marco Polo II programme / 57 422 000 / 15 700 000 / 60 350 000 / 17 000 000 / 60 350 000 / 16 700 000 / 40 632 500 / 60 350 000 / 57 332 500
962 / 15 02 22 / Lifelong learning programme / 873 204 000 / 794 564 000 / 935 363 000 / 890 000 000 / 935 363 000 / 870 000 000 / 5 000 000 / 35 000 000 / 940 363 000 / 905 000 000
654 / 15 02 23 / Preparatory action — Erasmus-style programme for apprentices / 1 000 000 / 1 084 000 / p.m. / 210 000 / p.m. / 210 000 / 0 / 210 000
1 000 000 / 790 000 / 1 000 000 / 790 000
888 / 01 04 04 / Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme / 143 000 000 / 113 000 000 / 143 000 000 / 130 000 000 / 143 000 000 / 126 600 000 / 7 150 000 / 9 250 000 / 150 150 000 / 135 850 000
889 / 01 04 05 / Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) / p.m. / 86 185 000 / p.m. / 45 000 000 / p.m. / 45 000 000 / 9 000 000 / p.m. / 54 000 000
890 / 02 02 01 / Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme / 114 245 500 / 97 900 000 / 132 581 000 / 87 216 000 / 132 581 000 / 79 916 000 / 6 629 000 / 46 035 950 / 139 210 000 / 125 951 950
12 054 500
948 / 09 03 01 / Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) / 51 000 000 / 23 000 000 / 103 300 000 / 36 000 000 / 103 300 000 / 33 400 000 / 7 000 000 / 6 000 000 / 110 300 000 / 39 400 000
82 / 06 04 05 / European Strategic Energy Technology Plan (SET-Plan) / p.m. / p.m.
925 / 06 04 06 / Competitiveness and Innovation Framework Programme — «Intelligent Energy — Europe» programme / 66 061 800 / 19 000 000 / 80 674 000 / 23 000 000 / 80 674 000 / 22 200 000 / 8 067 400 / 54 440 300 / 88 741 400 / 76 640 300
902 / 04 03 02 / Cost of preliminary consultation meetings with trade union representatives / 400 000 / 400 000 / 400 000 / 400 000 / 400 000 / 300 000 / 100 000 / 400 000 / 400 000
903 / 04 03 03 01 / Industrial relations and social dialogue / 15 350 000 / 13 100 000 / 16 000 000 / 13 400 000 / 16 000 000 / 12 300 000 / 2 900 000 / 16 000 000 / 15 200 000
904 / 04 03 03 02 / Information and training measures for workers' organisations / 16 400 000 / 14 400 000 / 16 400 000 / 14 400 000 / 16 400 000 / 14 400 000 / 1 180 000 / 16 400 000 / 15 580 000
905 / 04 03 03 03 / Information, consultation and participation of representatives of undertakings / 8 100 000 / 7 300 000 / 7 300 000 / 7 000 000 / 7 300 000 / 4 800 000 / 2 400 000 / 7 300 000 / 7 200 000
906 / 04 03 04 / EURES (European Employment Services) / 20 050 000 / 16 000 000 / 19 050 000 / 16 000 000 / 19 050 000 / 15 300 000 / 2 797 500 / 19 050 000 / 18 097 500
907 / 04 03 05 / Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries / 3 300 000 / 2 800 000 / 3 400 000 / 2 900 000 / 3 400 000 / 2 650 000 / 580 000 / 3 400 000 / 3 230 000
639 / 04 03 07 / Analysis of and studies on the social situation, demographics and the family / 3 800 000 / 3 200 000 / 3 850 000 / 3 200 000 / 3 850 000 / 3 100 000 / 26 000 / 164 000 / 3 876 000 / 3 264 000
908 / 04 03 08 / Preparatory action on social tourism in Europe / 1 000 000 / 1 000 000 / 1 000 000 / 1 000 000
255 / 04 03 08 / Pilot Project Working and living conditions of posted workers / 1 000 000 / 1 000 000 / 1 000 000 / 1 000 000
63 / 06 02 01 01 / European Aviation Safety Agency — Subsidy under Titles 1 and 2 / 20 750 000 / 20 750 000 / 19 593 000 / 19 593 000 / 18 333 000 / 18 333 000 / 1 260 000 / 1 260 000 / 19 593 000 / 19 593 000
918 / 06 02 01 02 / European Aviation Safety Agency — Subsidy under Title 3 / 9 250 000 / 9 250 000 / 9 587 000 / 9 587 000 / 9 587 000 / 9 587 000 / 2 360 000 / 2 360 000 / 11 947 000 / 11 947 000
65 / 06 02 02 01 / European Maritime Safety Agency — Subsidy under Titles 1 and 2 / 19 800 000 / 19 800 000 / 17 550 000 / 17 550 000 / 15 870 000 / 15 870 000 / 1 680 000 / 1 680 000 / 17 550 000 / 17 550 000
919 / 06 02 03 / Support activities to the European transport policy and passenger rights / 16 900 000 / 20 725 000 / 17 600 000 / 14 500 000 / 13 100 000 / 14 500 000 / 4 500 000 / 17 600 000 / 14 500 000
68 / 06 02 08 01 / European Railway Agency — Subsidy under Titles 1 and 2 / 13 287 000 / 13 287 000 / 10 860 000 / 10 860 000 / 8 760 000 / 8 760 000 / 2 100 000 / 2 100 000 / 10 860 000 / 10 860 000
921 / 06 02 09 01 / Galileo Supervisory Authority — Subsidy under Titles 1 and 2 / 7 460 000 / 7 460 000 / 7 000 000 / 7 000 000 / 7 000 000 / 7 000 000 / -2 100 000 / -2 100 000 / 4 900 000 / 4 900 000
2 100 000 / 2 100 000 / 2 100 000 / 2 100 000
06 02 09 02 / Galileo Supervisory Authority — Subsidy under Title 3 / 3 100 000 / 3 100 000 / 1 300 000 / 1 300 000 / 1 300 000 / 1 300 000 / -390 000 / -390 000 / 910 000 / 910 000
390 000 / 390 000 / 390 000 / 390 000
PARTC-3-11-18 / European GNSS Supervisory Authority

Total

/ 0 / 0
909 / 04 04 01 01 / Employment / 20 000 000 / 12 000 000 / 22 120 000 / 13 000 000 / 22 120 000 / 9 900 000 / 11 114 000 / 22 120 000 / 21 014 000
910 / 04 04 01 02 / Social protection and inclusion / 28 030 000 / 17 500 000 / 30 400 000 / 17 500 000 / 30 400 000 / 17 400 000 / 3 580 000 / 30 400 000 / 20 980 000
911 / 04 04 01 03 / Working conditions / 10 200 000 / 6 500 000 / 10 200 000 / 7 500 000 / 10 200 000 / 5 400 000 / 3 180 000 / 10 200 000 / 8 580 000
912 / 04 04 01 04 / Anti-discrimination and diversity / 20 520 000 / 13 000 000 / 22 470 000 / 14 500 000 / 22 470 000 / 13 700 000 / 3 540 000 / 22 470 000 / 17 240 000
913 / 04 04 01 05 / Gender equality / 10 720 000 / 6 000 000 / 11 990 000 / 7 000 000 / 11 990 000 / 6 200 000 / 2 040 000 / 11 990 000 / 8 240 000
261 / 04 04 01 06 / Support for implementation / 1 750 000 / 1 000 000 / 1 750 000 / 1 000 000 / 1 750 000 / 500 000 / 500 000 / 1 750 000 / 1 000 000
914 / 04 04 02 02 / Institute for Gender Equality — Subsidy under Title 3 / 3 500 000 / 3 500 000 / 3 620 000 / 3 620 000 / 3 620 000 / 3 620 000 / 3 620 000 / 3 620 000
264 / 04 04 11 / Pilot project: Preventing elder abuse / 1 000 000 / 1 000 000 / 1 000 000 / 1 000 000
271 / 17 03 08 / Pilot project — New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration / 1 000 000 / 1 000 000 / p.m. / 800 000 / p.m. / 800 000 / 1 000 000 / 700 000 / 1 000 000 / 1 500 000
265 / 04 04 12 / European Year for Combating Poverty and Social Exclusion 2010 / 6 500 000 / 3 500 000 / 6 500 000 / 2 800 000 / 700 000 / 6 500 000 / 3 500 000
394 / 14 04 01 / Completion of previous Customs programmes / — / 21 000 000 / — / 12 000 000 / — / 4 300 000 / 7 700 000 / — / 12 000 000
395 / 14 04 02 / Customs 2013 / 41 868 000 / 9 000 000 / 48 368 000 / 18 000 000 / 48 368 000 / 16 200 000 / 1 800 000 / 48 368 000 / 18 000 000
926 / 06 05 05 / Nuclear safety — Transitional measures (decommissioning) / 248 000 000 / 150 000 000 / 253 000 000 / 110 000 000 / 253 000 000 / 110 000 000 / 2 000 000 / 2 000 000 / 255 000 000 / 112 000 000
961 / 15 02 11 / European Institute of Innovation and Technology
15 02 11 01 / European Institute of Innovation and Technology — Governing Structure / p.m. / p.m. / 5 800 000 / 5 800 000 / 5 800 000 / 5 800 000 / -5 800 000 / -5 800 000 / 0 / 0
2 900 000 / 2 900 000
15 02 11 02 / European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) / p.m. / p.m. / p.m. / p.m. / p.m. / p.m.
08 24 / European Institute of Innovation and Technology
08 24 01 / European Institute of Innovation and Technology — Governing Structure / 5 800 000 / 5 800 000 / 5 800 000 / 5 800 000
08 24 02 / European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) / p.m. / p.m.

Total

/ 0 / 0
108 / 24 02 01 / General measures to combat fraud—Hercule II / 13 800 000 / 10 000 000 / 14 000 000 / 10 500 000 / 14 000 000 / 6 700 000 / 3 800 000 / 14 000 000 / 10 500 000
109 / 24 02 02 / Pericles / 1 000 000 / 750 000 / 1 000 000 / 800 000 / 1 000 000 / 540 000 / 260 000 / 1 000 000 / 800 000
110 / 24 02 03 / Anti-fraud information system (AFIS) / 6 500 000 / 5 500 000 / 5 500 000 / 5 000 000 / 5 500 000 / 4 980 000 / 20 000 / 5 500 000 / 5 000 000
963 / 15 02 25 01 / European Centre for the Development of Vocational Training — Subsidy under Titles 1 and 2 / 11 974 000 / 11 974 000 / 11 685 000 / 11 685 000 / 11 585 000 / 11 585 000 / 100 000 / 100 000 / 11 685 000 / 11 685 000
959 / 13 04 02 / Cohesion Fund / 8 150 101 978 / 4 786 634 804 / 9 291 684 199 / 3 385 000 000 / 9 291 684 199 / 3 385 000 000 / 677 000 000 / 9 291 684 199 / 4 062 000 000
953 / 13 03 16 / European Regional Development Fund (ERDF) — Convergence / 21 593 537 197 / 10 606 637 496 / 22 417 259 853 / 9 538 000 000 / 22 417 259 853 / 9 588 000 000 / 872 390 465 / 22 417 259 853 / 10 460 390 465
900 / 04 02 17 / European Social Fund (ESF) — Convergence / 7 614 779 048 / 3 823 198 181 / 7 305 903 755 / 4 912 100 000 / 7 305 903 755 / 4 912 100 000 / 982 420 000 / 7 305 903 755 / 5 894 520 000
901 / 04 02 19 / European Social Fund (ESF) — Regional competitiveness and employment / 3 483 764 883 / 1 732 666 849 / 3 477 243 743 / 2 018 600 000 / 3 477 243 743 / 1 848 600 000 / 369 720 000 / 3 477 243 743 / 2 218 320 000
955 / 13 03 18 / European Regional Development Fund (ERDF) — Regional competitiveness and employment / 5 108 692 167 / 2 540 832 078 / 4 633 542 658 / 2 462 000 000 / 4 633 542 658 / 2 332 000 000 / 466 400 000 / 4 633 542 658 / 2 798 400 000
954 / 13 03 17 / European Regional Development Fund (ERDF) — PEACE / 30 849 316 / 13 437 020 / 31 466 303 / 1 000 000 / 31 466 303 / 1 000 000 / 28 892 988 / 31 466 303 / 29 892 988
956 / 13 03 19 / European Regional Development Fund (ERDF) — European territorial cooperation / 1 053 228 332 / 559 011 239 / 1 028 767 359 / 85 000 000 / 1 028 767 359 / 85 000 000 / 892 328 991 / 1 028 767 359 / 977 328 991
957 / 13 03 20 / European Regional Development Fund (ERDF) — Operational technical assistance / 45 000 000 / 20 091 462 / 45 000 000 / 25 000 000 / 45 000 000 / 25 000 000 / 17 750 000 / 45 000 000 / 42 750 000
983 / 13 03 20 02 / Pilot project: Pan European coordination of integration methods for the Roma / 5 000 000 / 5 000 000 / 5 000 000 / 5 000 000
1028 / 13 03 20 04 / "Erasmus of elected local representatives" / 2 000 000 / 2 000 000 / 2 000 000 / 2 000 000
1029 / 13 03 20 06 / “Enhancing regional and local cooperation through the promotion of EUregional policyon a global scale” / 2 000 000 / 2 000 000 / 2 000 000 / 2 000 000
960 / 13 05 03 01 / Cross-border cooperation (CBC) — Contribution from Heading 1-b / 48 602 218 / 25 000 000 / 49 611 460 / 21 282 315 / 49 611 460 / 21 282 315 / 25 848 572 / 49 611 460 / 47 130 887
434 / 19 08 02 02 / Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) / 81 289 362 / 45 000 000 / 88 855 339 / 45 000 000 / 88 855 339 / 45 000 000 / -13 328 300 / 75 527 039 / 45 000 000
13 328 300 / 13 328 300

PRESERVATION AND MANAGEMENT OF NATURAL RESOURCES

916 / 05 04 05 01 / Rural development programmes / 13 274 839 325 / 9 396 700 000 / 13 373 504 584 / 9 832 000 000 / 13 373 504 584 / 9 717 000 000 / 250 000 000 / 898 190 465 / 13 623 504 584 / 10 615 190 465
143 / 11 06 14 / 11 06 14: Ad hoc financial instrument — adaptation of the fishing fleet to the economic consequences of the rise in fuel prices / p.m. / p.m.
140 / 11 03 03 / Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations / 10 100 000 / 10 100 000 / 7 800 000 / 7 800 000 / 7 800 000 / 7 800 000 / 2 300 000 / 2 300 000 / 10 100 000 / 10 100 000
141 / 11 04 01 / Closer dialogue with the fishing industry and those affected by the common fisheries policy / 6 050 000 / 5 000 000 / 6 300 000 / 5 500 000 / 6 300 000 / 5 500 000 / 400 000 / 400 000 / 6 700 000 / 5 900 000
144 / 11 07 01 / Support for the management of fishery resources (collection of basic data) / 44 000 000 / 40 000 000 / 44 000 000 / 35 000 000 / 44 000 000 / 35 000 000 / 5 000 000 / 44 000 000 / 40 000 000
145 / 11 07 02 / Support for the management of fishery resources (improvement of scientific advice) / 6 000 000 / 5 000 000 / 6 000 000 / 5 000 000 / 6 000 000 / 5 000 000 / 6 000 000 / 5 000 000
152 / 05 02 01 03 / Intervention for starch / 62 000 000 / 62 000 000 / 42 000 000 / 42 000 000 / 39 621 745 / 39 621 745 / 2 378 255 / 2 378 255 / 42 000 000 / 42 000 000
153 / 05 02 01 99 / Other measures (cereals) / p.m. / p.m. / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
154 / 05 02 03 / Refunds on non-Annex 1 products / 150 000 000 / 150 000 000 / 70 000 000 / 70 000 000 / 66 030 578 / 66 030 578 / 3 969 422 / 3 969 422 / 70 000 000 / 70 000 000
155 / 05 02 04 01 / Programmes for deprived persons / 307 000 000 / 307 000 000 / 315 000 000 / 315 000 000 / 315 000 000 / 315 000 000 / 35 000 000 / 35 000 000 / 350 000 000 / 350 000 000
156 / 05 02 05 01 / Export refunds for sugar and isoglucose / 719 000 000 / 719 000 000 / 102 000 000 / 102 000 000 / 96 224 236 / 96 224 236 / 5 775 764 / 5 775 764 / 102 000 000 / 102 000 000
157 / 05 02 05 08 / Storage measures for sugar / -143 000 000 / -143 000 000 / 1 000 000 / 1 000 000 / 943 375 / 943 375 / 56 625 / 56 625 / 1 000 000 / 1 000 000
158 / 05 02 05 99 / Other measures (sugar) / p.m. / p.m. / 200 000 / 200 000 / 188 675 / 188 675 / 11 325 / 11 325 / 200 000 / 200 000
159 / 05 02 06 05 / Quality improvement measures / 48 000 000 / 48 000 000 / 48 000 000 / 48 000 000 / 45 281 993 / 45 281 993 / 2 718 007 / 2 718 007 / 48 000 000 / 48 000 000
160 / 05 02 06 99 / Other measures (olive oil) / p.m. / p.m. / 3 500 000 / 3 500 000 / 3 301 812 / 3 301 812 / 198 188 / 198 188 / 3 500 000 / 3 500 000
161 / 05 02 07 01 / Aid for fibre flax and hemp / 21 000 000 / 21 000 000 / 21 000 000 / 21 000 000 / 19 810 872 / 19 810 872 / 1 189 128 / 1 189 128 / 21 000 000 / 21 000 000
162 / 05 02 08 02 / Compensation for withdrawals and buying-in / 24 000 000 / 24 000 000 / 1 000 000 / 1 000 000 / 943 375 / 943 375 / 56 625 / 56 625 / 1 000 000 / 1 000 000
163 / 05 02 08 03 / Operational funds for producer organisations / 105 000 000 / 105 000 000 / 595 000 000 / 595 000 000 / 561 308 041 / 561 308 041 / 33 691 959 / 33 691 959 / 595 000 000 / 595 000 000
164 / 05 02 08 06 / Production aid for processed tomato products / 242 000 000 / 242 000 000 / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
165 / 05 02 08 07 / Production aid for fruit-based products / 79 000 000 / 79 000 000 / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
166 / 05 02 08 08 / Intervention for dried grapes and figs / 1 000 000 / 1 000 000 / 400 000 / 400 000 / 377 350 / 377 350 / 22 650 / 22 650 / 400 000 / 400 000
167 / 05 02 08 09 / Compensation to encourage processing of citrus fruits / 228 000 000 / 228 000 000 / 48 000 000 / 48 000 000 / 45 281 993 / 45 281 993 / 2 718 007 / 2 718 007 / 48 000 000 / 48 000 000
168 / 05 02 08 11 / Aid to producer groups for preliminary recognition / 30 000 000 / 30 000 000 / 40 000 000 / 40 000 000 / 37 734 994 / 37 734 994 / 2 265 006 / 2 265 006 / 40 000 000 / 40 000 000
169 / 05 02 08 12 / School fruit and vegetables
181 300 000 / 181 300 000 / 181 300 000 / 181 300 000
170 / 05 02 08 99 / Other measures (fruits and vegetables) / p.m. / p.m. / 300 000 / 300 000 / 283 012 / 283 012 / 16 988 / 16 988 / 300 000 / 300 000
171 / 05 02 09 02 / Storage of wine and grape must / 87 000 000 / 87 000 000 / 52 000 000 / 52 000 000 / 49 055 493 / 49 055 493 / 2 944 507 / 2 944 507 / 52 000 000 / 52 000 000
172 / 05 02 09 03 / Distillation of wine / 391 000 000 / 391 000 000 / 30 000 000 / 30 000 000 / 28 301 246 / 28 301 246 / 1 698 754 / 1 698 754 / 30 000 000 / 30 000 000
173 / 05 02 09 04 / Storage measures for alcohol / 135 000 000 / 135 000 000 / 7 000 000 / 7 000 000 / 6 603 624 / 6 603 624 / 396 376 / 396 376 / 7 000 000 / 7 000 000
174 / 05 02 09 05 / Aid for the use of must / 184 000 000 / 184 000 000 / 15 000 000 / 15 000 000 / 14 150 623 / 14 150 623 / 849 377 / 849 377 / 15 000 000 / 15 000 000
175 / 05 02 09 06 / Permanent abandonment premiums for areas under vines / 88 000 000 / 88 000 000 / 43 000 000 / 43 000 000 / 40 565 119 / 40 565 119 / 2 434 881 / 2 434 881 / 43 000 000 / 43 000 000
176 / 05 02 09 08 / National support programmes for the wine sector / 794 400 000 / 794 400 000 / 749 416 988 / 749 416 988 / 44 983 012 / 44 983 012 / 794 400 000 / 794 400 000
177 / 05 02 09 09 / Grubbing-up scheme / 464 000 000 / 464 000 000 / 437 725 934 / 437 725 934 / 26 274 066 / 26 274 066 / 464 000 000 / 464 000 000
178 / 05 02 09 99 / Other measures (wine-growing sector) / p.m. / p.m. / 600 000 / 600 000 / 566 025 / 566 025 / 33 975 / 33 975 / 600 000 / 600 000
179 / 05 02 12 01 / Refunds for milk and milk products / 27 000 000 / 27 000 000 / 10 000 000 / 10 000 000 / 9 433 749 / 9 433 749 / 566 251 / 566 251 / 10 000 000 / 10 000 000
180 / 05 02 12 04 / Intervention storage of butter and cream / 19 000 000 / 19 000 000 / 18 000 000 / 18 000 000 / 16 980 747 / 16 980 747 / 1 019 253 / 1 019 253 / 18 000 000 / 18 000 000
181 / 05 02 12 05 / Other measures relating to butterfat / 29 000 000 / 29 000 000 / 20 000 000 / 20 000 000 / 18 867 497 / 18 867 497 / 1 132 503 / 1 132 503 / 20 000 000 / 20 000 000
182 / 05 02 12 06 / Intervention storage of cheese / 24 000 000 / 24 000 000 / 24 000 000 / 24 000 000 / 22 640 997 / 22 640 997 / 1 359 003 / 1 359 003 / 24 000 000 / 24 000 000
183 / 05 02 12 08 / School milk / 67 000 000 / 67 000 000 / 67 000 000 / 67 000 000 / 67 000 000 / 67 000 000 / 13 000 000 / 13 000 000 / 80 000 000 / 80 000 000
184 / 05 02 12 09 / Fund for restructuring in the dairy sector and for preparatory and accompanying measures for milk quota discontinuation / 600 000 000 / 600 000 000 / 600 000 000 / 600 000 000
185 / 05 02 12 99 / Other measures (milk and milk products) / 1 000 000 / 1 000 000 / 1 000 000 / 1 000 000 / 943 375 / 943 375 / 56 625 / 56 625 / 1 000 000 / 1 000 000
186 / 05 02 13 01 / Refunds for beef and veal / 28 000 000 / 28 000 000 / 20 000 000 / 20 000 000 / 18 867 497 / 18 867 497 / 1 132 503 / 1 132 503 / 20 000 000 / 20 000 000
187 / 05 02 13 03 / Exceptional support measures / 24 000 000 / 24 000 000 / 7 000 000 / 7 000 000 / 6 603 624 / 6 603 624 / 396 376 / 396 376 / 7 000 000 / 7 000 000
188 / 05 02 13 04 / Refunds for live animals / 9 000 000 / 9 000 000 / 9 000 000 / 9 000 000 / 8 490 374 / 8 490 374 / 509 626 / 509 626 / 9 000 000 / 9 000 000
189 / 05 02 13 99 / Other measures (beef and veal) / p.m. / p.m. / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
190 / 05 02 15 01 / Refunds for pigmeat / 20 000 000 / 20 000 000 / 20 000 000 / 20 000 000 / 18 867 497 / 18 867 497 / 1 132 503 / 1 132 503 / 20 000 000 / 20 000 000
191 / 05 02 15 02 / Intervention for pigmeat / p.m. / p.m. / 12 000 000 / 12 000 000 / 11 320 498 / 11 320 498 / 679 502 / 679 502 / 12 000 000 / 12 000 000
192 / 05 02 15 04 / Refunds for eggs / 6 000 000 / 6 000 000 / 6 000 000 / 6 000 000 / 5 660 249 / 5 660 249 / 339 751 / 339 751 / 6 000 000 / 6 000 000
193 / 05 02 15 05 / Refunds for poultrymeat / 99 000 000 / 99 000 000 / 99 000 000 / 99 000 000 / 93 394 111 / 93 394 111 / 5 605 889 / 5 605 889 / 99 000 000 / 99 000 000
194 / 05 02 15 06 / Specific aid for bee-keeping / 24 000 000 / 24 000 000 / 24 000 000 / 24 000 000 / 22 640 997 / 22 640 997 / 3 809 003 / 3 809 003 / 26 450 000 / 26 450 000
195 / 05 02 15 99 / Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) / p.m. / p.m. / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
641 / 05 03 02 13 / Sheep and goat premium / 257 000 000 / 257 000 000 / 250 000 000 / 250 000 000 / 250 000 000 / 250 000 000 / 20 000 000 / 20 000 000 / 270 000 000 / 270 000 000
642 / 05 03 02 14 / Sheep and goat supplementary premium / 78 000 000 / 78 000 000 / 76 000 000 / 76 000 000 / 76 000 000 / 76 000 000 / 15 000 000 / 15 000 000 / 91 000 000 / 91 000 000
915 / 05 03 02 15 / Eco-aid to maintain sheep and goat farming in the European Union / p.m. / p.m.
198 / 05 07 01 06 / Accounting clearance of previous years' accounts with regard to shared management expenditure under the EAGGF Guarantee Section (previous measures) and under the EAGF / -370 000 000 / -370 000 000 / -80 000 000 / -80 000 000 / -310 000 000 / -310 000 000 / 230 000 000 / 230 000 000 / -80 000 000 / -80 000 000
917 / 05 08 06 / Enhancing public awareness of the common agricultural policy / 7 000 000 / 7 000 000 / 8 000 000 / 8 000 000 / 8 000 000 / 8 000 000 / 2 000 000 / 2 000 000 / 10 000 000 / 10 000 000
201 / 05 08 10 / Pilot project - Assessing end-user costs of compliance with EU legislation in the fields of environment, animal welfare and food safety / 1 500 000 / 1 500 000 / 1 500 000 / 1 500 000
930 / 07 01 04 05 / Climate of the Carpathian basin / 2 500 000 / 2 500 000 / 2 500 000 / 2 500 000
931 / 07 03 07 / LIFE+ (Financial Instrument for the Environment — 2007 to 2013) / 248 094 000 / 46 400 000 / 270 697 000 / 126 000 000 / 270 697 000 / 126 000 000 / 2 233 300 / 131 162 150 / 272 930 300 / 257 162 150
27 069 700 / 27 069 700
367 / 07 03 09 01 / Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2 / 18 440 000 / 18 440 000 / 20 009 000 / 20 009 000 / 17 939 000 / 17 939 000 / 2 070 000 / 2 070 000 / 20 009 000 / 20 009 000
932 / 07 03 12 / Climate change actions
20 000 000 / 15 000 000 / 20 000 000 / 15 000 000
933 / 07 03 15 / Pilot project — Sulphur dioxide emission trading in the Baltic Sea / 1 000 000 / 1 000 000 / p.m. / 300 000 / p.m. / 300 000 / 2 000 000 / 2 000 000 / 2 000 000 / 2 300 000
725 / 07 03 16 / Pilot Project - Development of prevention activities to halt desertification in Europe / 1 000 000 / 1 000 000 / 1 000 000 / 1 000 000
934 / 07 04 05 / Preparatory action — EU rapid response capability / 4 000 000 / 4 000 000 / p.m. / 1 700 000 / p.m. / 1 700 000 / 7 500 000 / 5 300 000 / 7 500 000 / 7 000 000
949 / 11 02 01 03 / Preparatory action: Fisheries market price observatory / 4 000 000 / 4 000 000 / 4 000 000 / 4 000 000
147 / 11 08 05 01 / Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2 / 6 100 000 / 6 100 000 / 4 793 000 / 4 793 000 / 4 753 000 / 4 753 000 / 40 000 / 40 000 / 4 793 000 / 4 793 000
950 / 11 09 02 / Pilot project — Networking and best practices in maritime policy / 4 000 000 / 4 000 000 / 1 900 000 / 1 900 000 / 1 900 000 / 1 900 000 / 100 000 / 100 000 / 2 000 000 / 2 000 000
964 / 17 01 04 07 / Complex research on Health, Environment, Transport and Climate Change (HETC) - Improvement of in and outdoor air quality / 4 000 000 / 4 000 000 / 4 000 000 / 4 000 000
210 / 17 04 02 01 / Other measures in the veterinary, animal welfare and public health field — New measures / 17 000 000 / 13 000 000 / 16 100 000 / 13 000 000 / 16 100 000 / 13 000 000 / 2 000 000 / 2 000 000 / 18 100 000 / 15 000 000
211 / 17 04 03 03 / Preparatory action — Control posts (resting points) in relation to transport of animals / 4 000 000 / 4 000 000 / p.m. / 2 000 000 / p.m. / 2 000 000 / 4 000 000 / 2 000 000 / 4 000 000 / 4 000 000
749 / 17 04 07 01 / Feed and food safety and related activities — New measures / 20 000 000 / 15 000 000 / 25 000 000 / 19 000 000 / 25 000 000 / 19 000 000 / 2 500 000 / 1 900 000 / 27 500 000 / 20 900 000

CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE

336 / 15 04 45 / Pilot project for artist mobility / 1 500 000 / 1 500 000 / p.m. / p.m. / p.m. / p.m. / 1 500 000 / 1 500 000 / 1 500 000 / 1 500 000
973 / 15 05 11 / Preparatory action in the field of sport / 6 000 000 / 6 000 000 / 6 000 000 / 6 000 000
975 / 15 06 06 / Special annual events / 1 880 000 / 1 880 000 / p.m. / 800 000 / p.m. / 800 000 / 1 500 000 / 1 500 000 / 1 500 000 / 2 300 000
965 / 18 02 03 02 / European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 / 50 734 000 / 50 734 000 / 45 000 000 / 45 000 000 / 45 000 000 / 45 000 000 / 5 000 000 / 5 000 000 / 50 000 000 / 50 000 000
5 000 000 / 5 000 000 / 5 000 000 / 5 000 000
286 / 18 02 04 01 / Schengen information system (SIS II) / 19 000 000 / 13 620 000 / 39 280 000 / 23 000 000 / 37 315 000 / 20 720 000 / 1 965 000 / 2 280 000 / 39 280 000 / 23 000 000
287 / 18 02 05 / Visa information system (VIS) / 18 000 000 / 12 000 000 / 35 695 000 / 23 000 000 / 33 910 000 / 18 000 000 / 1 785 000 / 5 000 000 / 35 695 000 / 23 000 000
2 000 000 / 2 000 000
966 / 18 02 06 / External Borders Fund / 169 500 000 / 98 500 000 / 185 500 000 / 116 000 000 / 185 500 000 / 115 760 000 / 23 392 000 / 185 500 000 / 139 152 000
967 / 18 03 03 / European Refugee Fund / 71 500 000 / 60 000 000 / 87 500 000 / 57 000 000 / 87 500 000 / 57 000 000 / 10 000 000 / 11 400 000 / 97 500 000 / 68 400 000
290 / 18 03 04 / Emergency measures in the event of mass influxes of refugees / 9 800 000 / p.m. / 9 800 000 / 5 000 000 / 9 800 000 / 4 500 000 / 500 000 / 9 800 000 / 5 000 000
291 / 18 03 05 / European Migration Network / p.m. / p.m. / 8 800 000 / 4 500 000 / 8 800 000 / 4 000 000 / 500 000 / 8 800 000 / 4 500 000
6 500 000 / 2 790 000
292 / 18 03 06 / Completion of integration of nationals of non-member countries / p.m. / 2 100 000 / p.m. / 1 000 000 / p.m. / 400 000 / 600 000 / p.m. / 1 000 000
293 / 18 03 07 / Completion of ARGO / p.m. / 2 100 000 / p.m. / 1 000 000 / p.m. / 400 000 / 600 000 / p.m. / 1 000 000
968 / 18 03 09 / European Fund for the Integration of Third-country Nationals / 77 500 000 / 43 000 000 / 97 500 000 / 59 000 000 / 97 500 000 / 59 000 000 / 11 800 000 / 97 500 000 / 70 800 000
969 / 18 03 10 / European Return Fund / p.m. / p.m. / 66 500 000 / 38 000 000 / 66 500 000 / 38 000 000 / 7 600 000 / 66 500 000 / 45 600 000
55 500 000 / 26 750 000
122 / 18 04 01 / Completion of measures for combating violence against children, adolescents and women / p.m. / 2 000 000 / p.m. / 1 000 000 / p.m. / 850 000 / 150 000 / p.m. / 1 000 000
296 / 18 04 05 03 / European Union Agency for Fundamental Rights — Subsidy under Titles 1 and 2 / 8 488 000 / 8 488 000 / 11 653 000 / 11 653 000 / 11 153 000 / 11 153 000 / 500 000 / 500 000 / 11 653 000 / 11 653 000
297 / 18 04 06 / Fundamental rights and citizenship / 12 000 000 / 11 600 000 / 13 200 000 / 9 000 000 / 13 200 000 / 9 000 000 / 1 000 000 / 1 000 000 / 14 200 000 / 10 000 000
753 / 18 04 07 / Fight against violence (Daphne) / 14 400 000 / 15 645 000 / 15 800 000 / 10 000 000 / 15 800 000 / 10 000 000 / 1 580 000 / 1 000 000 / 17 380 000 / 11 000 000
300 / 18 05 01 01 / Completion of cooperation programmes in the fields of Justice and home affairs, and AGIS / p.m. / 5 500 000 / p.m. / 5 000 000 / p.m. / 4 630 000 / 370 000 / p.m. / 5 000 000
301 / 18 05 01 03 / Completion of Erasmus for judges (exchange programme for judicial authorities) / p.m. / 1 150 000 / p.m. / 500 000 / p.m. / 470 000 / 30 000 / p.m. / 500 000
302 / 18 05 04 / Completion of preparatory actions for the victims of terrorist acts / p.m. / 460 000 / p.m. / 600 000 / p.m. / 550 000 / 50 000 / p.m. / 600 000
303 / 18 05 05 01 / European Police College — Subsidy under Titles 1 and 2 / 3 731 000 / 3 731 000 / 3 931 000 / 3 931 000 / 3 861 000 / 3 861 000 / 70 000 / 70 000 / 3 931 000 / 3 931 000
305 / 18 05 07 / Completion of crisis management capacity / p.m. / p.m. / p.m. / 400 000 / p.m. / 200 000 / 200 000 / p.m. / 400 000
756 / 18 05 08 / Prevention, preparedness and consequence management of terrorism / 15 200 000 / 8 900 000 / 17 700 000 / 12 000 000 / 17 700 000 / 9 000 000 / 1 770 000 / 4 200 000 / 19 470 000 / 13 200 000
307 / 18 05 09 / Prevention of and fight against crime / 45 775 000 / 23 910 000 / 72 100 000 / 47 000 000 / 72 100 000 / 45 500 000 / 1 500 000 / 72 100 000 / 47 000 000
7 125 000 / 5 000 000
308 / 18 06 01 / Completion of previous judicial cooperation programmes in civil matters / p.m. / 1 000 000 / p.m. / 1 000 000 / p.m. / 920 000 / 80 000 / p.m. / 1 000 000
309 / 18 06 04 01 / Eurojust — Subsidy under Titles 1 and 2 / 14 593 330 / 14 593 330 / 17 656 400 / 17 656 400 / 16 156 400 / 16 156 400 / 1 500 000 / 1 500 000 / 17 656 400 / 17 656 400
310 / 18 06 06 / Criminal justice / 29 800 000 / 16 900 000 / 30 400 000 / 22 000 000 / 30 400 000 / 17 730 000 / 500 000 / 4 770 000 / 30 900 000 / 22 500 000
311 / 18 06 07 / Civil justice / 14 300 000 / 9 745 000 / 14 600 000 / 11 000 000 / 14 600 000 / 9 550 000 / 450 000 / 1 900 000 / 15 050 000 / 11 450 000
312 / 18 07 01 01 / European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Titles 1 and 2 / 9 242 000 / 9 242 000 / 9 992 904 / 9 992 904 / 9 912 904 / 9 912 904 / 80 000 / 80 000 / 9 992 904 / 9 992 904
314 / 18 08 01 / Prince — Area of freedom, security and justice / 7 814 000 / 7 000 000 / 5 000 000 / 4 500 000 / 5 000 000 / 4 370 000 / 130 000 / 5 000 000 / 4 500 000
272 / PARTC-3-11-15 / Eurojust
273 / PARTC-3-11-22 / European Police College
274 / PARTC-3-11-4 / European Union Agency for Fundamental Rights
399 / 17 02 01 / Completion of Community activities in favour of consumers / — / 2 000 000 / p.m. / 3 700 000 / p.m. / 1 900 000 / 1 800 000 / p.m. / 3 700 000
979 / 17 02 02 / Community action in the field of consumer policy / 19 100 000 / 17 000 000 / 19 800 000 / 16 800 000 / 19 800 000 / 16 800 000 / 1 680 000 / 19 800 000 / 18 480 000
980 / 17 02 03 / Pilot project — Monitoring measures in the field of consumer policy / 1 000 000 / 1 000 000 / p.m. / 800 000 / p.m. / 800 000 / 2 000 000 / 1 200 000 / 2 000 000 / 2 000 000
379 / 17 03 03 01 / European Centre for Disease Prevention and Control — Subsidy under Titles 1 and 2 / 20 700 000 / 20 700 000 / 21 114 000 / 29 500 000 / 15 204 000 / 23 590 000 / 12 778 000 / 5 910 000 / 27 982 000 / 29 500 000
6 868 000 / 6 868 000 / -6 868 000 / 0
380 / 17 03 03 02 / European Centre for Disease Prevention and Control — Subsidy under Title 3 / 18 400 000 / 18 400 000 / 18 768 000 / 21 200 000 / 18 768 000 / 21 200 000 / 1 350 000 / 20 118 000 / 21 200 000
1 350 000 / 1 350 000 / -1 350 000
381 / 17 03 06 / Community action in the field of health / 45 200 000 / 3 000 000 / 47 000 000 / 15 000 000 / 47 000 000 / 14 000 000 / 1 000 000 / 47 000 000 / 15 000 000
981 / 17 03 06 / Community action in the field of health / 45 200 000 / 3 000 000 / 47 000 000 / 15 000 000 / 47 000 000 / 14 000 000 / 1 000 000 / 47 000 000 / 15 000 000
982 / 17 03 07 01 / European Food Safety Authority — Subsidy under Titles 1 and 2 / 42 121 000 / 42 121 000 / 47 340 000 / 47 340 000 / 45 460 000 / 45 460 000 / -2 666 000 / -2 666 000 / 42 794 000 / 42 794 000
4 546 000 / 4 546 000 / 4 546 000 / 4 546 000
383 / 17 04 06 / Completion of earlier veterinary and plant health measures / p.m. / 546 814 / p.m. / 547 000 / p.m. / 277 000 / 270 000 / p.m. / 547 000
972 / 15 04 44 / Culture Programme (2007 to 2013) / 44 639 000 / 39 700 000 / 51 226 000 / 41 000 000 / 51 226 000 / 41 000 000 / 500 000 / 500 000 / 51 726 000 / 41 500 000
974 / 15 05 55 / Youth in Action / 120 983 000 / 100 000 000 / 121 106 000 / 115 000 000 / 121 106 000 / 113 850 000 / 3 000 000 / 12 650 000 / 124 106 000 / 126 500 000
971 / 09 06 01 01 / MEDIA 2007 — Support programme for the European audiovisual sector / 93 794 000 / 70 200 000 / 97 580 000 / 80 000 000 / 97 580 000 / 78 000 000 / 2 000 000 / 97 580 000 / 80 000 000
323 / 09 06 03 / Other measures in the audiovisual sector and media / 900 000 / 1 100 000 / 950 000 / 1 200 000 / 890 000 / 720 000 / 60 000 / 480 000 / 950 000 / 1 200 000
343 / 15 06 09 / Completion of previous programmes/actions in the field of civic participation / — / 885 335 / — / 400 000 / — / 200 000 / 200 000 / — / 400 000
403 / 15 06 66 / Europe for Citizens / 26 424 000 / 23 339 000 / 27 460 000 / 25 000 000 / 27 460 000 / 21 970 000 / 3 000 000 / 6 030 000 / 30 460 000 / 28 000 000
970 / 07 04 01 / Civil Protection Financial Instrument / 20 000 000 / 15 000 000 / 18 500 000 / 14 250 000 / 17 240 000 / 9 250 000 / 1 260 000 / 6 425 000 / 18 500 000 / 15 675 000
370 / 07 04 03 / Completion of previous programmes and actions in the field of civil protection and marine pollution / — / 3 200 000 / — / 1 150 000 / — / 600 000 / 550 000 / — / 1 150 000
348 / 16 02 02 / Multimedia actions / 22 200 000 / 18 500 000 / 29 900 000 / 25 000 000 / 28 360 000 / 22 300 000 / 1 540 000 / 2 700 000 / 29 900 000 / 25 000 000
976 / 16 02 03 / Information for the media / 4 470 000 / 4 000 000 / 4 670 000 / 3 800 000 / 4 470 000 / 2 860 000 / 1 530 000 / 2 140 000 / 6 000 000 / 5 000 000
350 / 16 03 01 / Information outlets / 15 300 000 / 15 500 000 / 12 300 000 / 14 000 000 / 12 300 000 / 14 000 000 / 2 000 000 / 1 000 000 / 14 300 000 / 15 000 000
977 / 16 03 02 / Local actions / 11 400 000 / 10 700 000 / 8 200 000 / 8 000 000 / 8 200 000 / 8 000 000 / 2 000 000 / 2 000 000 / 10 200 000 / 10 000 000
352 / 16 03 04 / Specific actions on priority themes, of which Prince / 12 830 000 / 10 500 000 / 12 830 000 / 12 830 000 / 12 770 000 / 11 830 000 / 60 000 / 1 000 000 / 12 830 000 / 12 830 000
353 / 16 03 05 / EuroGlobe / 1 500 000 / 1 500 000 / 1 500 000 / 1 500 000
354 / 16 04 01 / Public opinion analysis / 5 800 000 / 5 800 000 / 5 800 000 / 5 800 000 / 5 800 000 / 5 230 000 / 570 000 / 5 800 000 / 5 800 000
978 / 16 04 02 / Online information and communication tools / 10 880 000 / 8 500 000 / 10 620 000 / 10 620 000 / 10 620 000 / 9 240 000 / 1 000 000 / 1 380 000 / 11 620 000 / 10 620 000
356 / 16 04 03 / Targeted written publications / 5 150 000 / 5 150 000 / 2 950 000 / 5 000 000 / 2 950 000 / 3 370 000 / 1 630 000 / 2 950 000 / 5 000 000
734 / 13 06 01 / European Union Solidarity Fund — Member States / 260 411 197 / 260 411 197 / p.m. / p.m. / p.m. / p.m. / p.m. / p.m.

THE EU AS A GLOBAL PARTNER

986 / 04 06 01 / Instrument for Pre-Accession Assistance (IPA) — Human resources development / 71 600 000 / 64 000 000 / 76 900 000 / 64 000 000 / 72 900 000 / 36 800 000 / 4 000 000 / 32 455 000 / 76 900 000 / 69 255 000
987 / 05 05 02 / Instrument for Pre-accession Assistance for Rural Development (IPARD) / 85 300 000 / 70 000 000 / 121 500 000 / 53 500 000 / 121 500 000 / 53 500 000 / 61 925 000 / 121 500 000 / 115 425 000
409 / 07 02 03 / Pilot project — Environmental monitoring of the Black Sea Basin and a common European framework programme for the development of the Black Sea region / 1 000 000 / 1 000 000 / p.m. / 500 000 / p.m. / 500 000 / 1 000 000 / 1 000 000 / 500 000
321 / 09 06 01 02 / Preparatory action on the implementation of the MEDIA 2007 programmes in third countries / 2 000 000 / 2 000 000 / p.m. / 800 000 / p.m. / 800 000 / 5 000 000 / 4 200 000 / 5 000 000 / 5 000 000
219 / 13 05 02 / Instrument for Pre-Accession Assistance (IPA) — Regional Development component / 233 700 000 / 220 000 000 / 253 200 000 / 4 000 000 / 246 200 000 / 4 000 000 / 7 000 000 / 253 200 000 / 4 000 000
988 / 13 05 03 02 / Cross-border cooperation (CBC) — Contribution from Heading 4 / p.m. / p.m. / 34 615 765 / 14 000 000 / 34 615 765 / 14 000 000 / 18 884 977 / 34 615 765 / 32 884 977
735 / 13 06 02 / European Union Solidarity Fund — Countries negotiating for accession / p.m. / p.m. / p.m. / p.m. / p.m. / p.m. / p.m. / p.m.
333 / 15 02 03 / Cooperation with non-member countries on education and vocational training / 6 653 000 / 5 500 000 / 8 042 000 / 6 200 000 / 7 042 000 / 5 270 000 / 1 000 000 / 930 000 / 8 042 000 / 6 200 000
989 / 15 02 27 01 / European Training Foundation — Subsidy under Titles 1 and 2 / 13 484 000 / 13 484 000 / 12 000 000 / 12 000 000 / 10 470 000 / 10 470 000 / -554 000 / -554 000 / 9 916 000 / 9 916 000
2 084 000 / 2 084 000 / 2 084 000 / 2 084 000
PARTC-3-11-12 / European Training Foundation

Total

/ 1 530 000 / 1 530 000
1018 / 22 01 04 30 / Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the «Enlargement» policy area / 966 000 / 966 000 / p.m. / p.m. / p.m. / p.m. / 96 000 / 96 000 / 96 000 / 96 000
1 314 000 / 1 314 000 / 1 314 000 / 1 314 000
588 / 22 02 01 / Transition and institution-building assistance to candidate countries / 326 600 000 / 149 717 000 / 316 930 582 / 104 064 000 / 311 930 582 / 93 657 600 / 5 000 000 / 10 406 400 / 316 930 582 / 104 064 000
1019 / 22 02 02 / Transition and institution-building assistance to potential candidate countries / 436 700 000 / 98 625 400 / 429 332 953 / 225 489 000 / 429 332 953 / 214 214 550 / 40 000 000 / 11 274 450 / 469 332 953 / 225 489 000
60 000 000 / -60 000 000
456 / 22 02 03 / Interim civilian administrations in the western Balkans / 5 000 000 / 5 430 000 / 6 000 000 / 3 265 000 / 6 000 000 / 3 265 000 / 6 000 000 / 3 265 000
1020 / 22 02 04 01 / Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes / 24 084 000 / 8 032 000 / 24 565 798 / 10 238 000 / 24 565 798 / 9 214 200 / 14 123 308 / 24 565 798 / 23 337 508
459 / 22 02 05 / Completion of former assistance
460 / 22 02 05 01 / Completion of Phare pre-accession assistance / p.m. / 602 665 000 / — / 465 915 000 / — / 465 915 000 / — / 465 915 000
461 / 22 02 05 02 / Completion of CARDS assistance / p.m. / 391 817 000 / p.m. / 217 245 000 / p.m. / 217 245 000 / p.m. / 217 245 000
1021 / 22 02 06 / Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession / 10 000 000 / 12 000 000 / 9 000 000 / 6 200 000 / 8 500 000 / 6 200 000 / 500 000 / 9 000 000 / 6 200 000
1022 / 22 02 07 01 / Regional and horizontal programmes / 139 400 000 / 170 844 000 / 132 525 000 / 268 951 000 / 130 525 000 / 262 951 000 / 590 000 / 4 590 000 / 131 115 000 / 267 541 000
464 / 22 02 07 02 / Evaluation of results of Community aid, follow-up and audit measures / 7 000 000 / 5 700 000 / 8 500 000 / 6 224 000 / 8 000 000 / 6 224 000 / 500 000 / 8 500 000 / 6 224 000
1023 / 22 02 07 03 / Financial support for encouraging the economic development of the Turkish Cypriot Community / p.m. / 53 000 000 / — / 87 368 000 / — / 71 157 600 / 2 000 000 / 18 210 400 / 2 000 000 / 89 368 000
1024 / 22 02 08 / Pilot project for preserving and restoring cultural heritage in conflict areas / 3 000 000 / 2 000 000 / — / 1 200 000 / — / 1 200 000 / 3 000 000 / 3 000 000 / 1 200 000
1025 / 22 04 01 / Prince — Information and communication strategy / 5 000 000 / 5 500 000 / 5 000 000 / 5 258 000 / 5 000 000 / 3 154 800 / 2 103 200 / 5 000 000 / 5 258 000
468 / 22 04 02 / Information and communication programmes for non-member countries / 7 000 000 / 6 000 000 / 9 000 000 / 6 330 000 / 8 000 000 / 5 380 500 / 1 000 000 / 949 500 / 9 000 000 / 6 330 000
998 / 19 08 01 01 / European Neighbourhood and Partnership financial cooperation with Mediterranean countries / 774 380 000 / 664 000 000 / 788 555 000 / 700 000 000 / 788 555 000 / 700 000 000 / -119 327 290 / 49 127 250 / 669 227 710 / 749 127 250
118 480 290 / 118 480 290
999 / 19 08 01 02 / European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA / 300 000 000 / 200 000 000 / 161 000 000 / 100 000 000 / 161 000 000 / 100 000 000 / 139 000 000 / 180 000 000 / 300 000 000 / 280 000 000
100 000 000 / -100 000 000
1000 / 19 08 01 03 / European Neighbourhood and Partnership financial cooperation with Eastern Europe / 335 363 400 / 209 000 000 / 409 627 000 / 250 000 000 / 409 627 000 / 250 000 000 / -1 180 000 / 139 145 650 / 408 447 000 / 389 145 650
37 262 600 / 21 000 000
1001 / 19 08 01 04 / Pilot project — Preventive and recovery actions for the Baltic seabed / 2 500 000 / 2 500 000 / p.m. / 500 000 / p.m. / 500 000 / 1 000 000 / 1 000 000 / 500 000
583 / 19 08 01 05 / Minorities in Russia — Developing culture, media and civil society / 2 500 000 / 2 500 000 / p.m. / 500 000 / p.m. / 500 000 / 2 500 000 / 2 000 000 / 2 500 000 / 2 500 000
769 / 19 08 01 07 / Aid for rehabilitation and reconstruction of Georgia. / p.m. / p.m.
770 / 19 08 01 08 / Pilot Projects - ENP Funding - Preparing staff for the EU-ENP related jobs / 2 000 000 / 2 000 000 / 2 000 000 / 2 000 000
433 / 19 08 02 01 / Cross-border cooperation (CBC) contribution from Heading 4 / 73 100 000 / 60 000 000 / 80 000 000 / 80 000 000 / 80 000 000 / 80 000 000 / -12 000 000 / 68 000 000 / 80 000 000
12 000 000 / 12 000 000
771 / 19 08 02 03 / New line - EU Baltic Sea Strategy / p.m. / p.m.
992 / 19 02 01 / Cooperation with third countries in the areas of migration and asylum / 52 120 000 / 40 000 000 / 51 309 000 / 35 000 000 / 51 309 000 / 35 000 000 / 51 309 000 / 35 000 000
21 03 02 / Local authorities in development / 31 736 000 / 2 000 000 / 32 000 000 / 10 000 000 / 32 000 000 / 10 000 000 / 32 000 000 / 10 000 000
21 04 05 / Global Energy Efficiency and Renewable Energy Fund (GEEREF) / p.m. / p.m. / p.m. / 2 200 000 / p.m. / 2 200 000 / p.m. / 2 200 000
21 05 02 / Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM) / 50 000 000 / 35 000 000 / 50 000 000 / 50 000 000 / 50 000 000 / 50 000 000 / 50 000 000 / 50 000 000
21 06 03 / Adjustment support for sugar protocol countries / 152 572 000 / 80 000 000 / 163 559 000 / 80 000 000 / 163 559 000 / 80 000 000 / 163 559 000 / 80 000 000
21 06 05 / Assistance to ACP banana producers / 29 226 000 / 30 000 000 / p.m. / 40 000 000 / p.m. / 40 000 000 / p.m. / 40 000 000

Total

/ 0 / 0
1002 / 19 09 01 / Cooperation with developing countries in Latin America / 346 242 000 / 320 000 000 / 353 871 000 / 330 000 000 / 353 871 000 / 325 000 000 / -190 000 / 11 177 450 / 353 681 000 / 336 177 450
12 / 19 09 02 / Preparatory action — Cooperation with middle income group countries in Latin America / 1 500 000 / 1 500 000 / — / 1 200 000 / — / 1 200 000 / 2 000 000 / 1 800 000 / 2 000 000 / 3 000 000
1003 / 19 10 01 / Cooperation with developing countries in Asia
1004 / 19 10 01 01 / Cooperation with developing countries in Asia / 504 250 000 / 485 100 000 / 517 466 000 / 465 000 000 / 517 466 000 / 461 280 000 / -310 000 / 30 312 700 / 517 156 000 / 491 592 700
1005 / 19 10 01 02 / Aid for the rehabilitation and reconstruction of Afghanistan / 150 000 000 / 150 000 000 / 160 000 000 / 150 000 000 / 160 000 000 / 150 000 000 / -16 000 000 / 144 000 000 / 150 000 000
16 000 000 / 16 000 000
1006 / 19 10 01 03 / Preparatory action — Business and scientific exchanges with India / 5 000 000 / 3 000 000 / p.m. / 2 000 000 / p.m. / 2 000 000 / 5 000 000 / 3 000 000 / 5 000 000 / 5 000 000
1027 / 19 10 01 04 / Preparatory action — Business and scientific exchanges with China / 5 000 000 / 3 000 000 / p.m. / 2 000 000 / p.m. / 2 000 000 / 5 000 000 / 2 000 000 / 5 000 000 / 4 000 000
15 / 19 10 01 05 / Preparatory action — Cooperation with middle income group countries in Asia / 2 000 000 / 2 000 000 / p.m. / p.m. / p.m. / p.m. / 2 000 000 / 2 000 000 / 2 000 000 / 2 000 000
1007 / 19 10 02 / Cooperation with developing countries in Central Asia / 66 796 000 / 55 000 000 / 105 047 000 / 70 000 000 / 105 047 000 / 57 500 000 / -333 000 / 42 294 650 / 104 714 000 / 99 794 650
1008 / 19 10 03 / Cooperation with Iraq, Iran and Yemen / 98 449 000 / 80 000 000 / 62 038 000 / 60 000 000 / 62 038 000 / 60 000 000 / -12 407 600 / 49 630 400 / 60 000 000
12 407 600 / 12 407 600
1009 / 19 11 01 / Evaluation of results of Community aid, follow-up and audit measures / 14 000 000 / 14 000 000 / 14 000 000 / 14 000 000 / 11 500 000 / 11 200 000 / 2 500 000 / 2 800 000 / 14 000 000 / 14 000 000
1010 / 19 11 02 / Information programmes for non-member countries / 10 700 000 / 10 000 000 / 11 350 000 / 7 306 000 / 10 350 000 / 7 306 000 / 4 000 000 / 14 350 000 / 7 306 000
445 / 19 11 03 / The European Union in the world / 3 000 000 / 3 000 000 / 5 000 000 / 4 500 000 / 4 500 000 / 4 500 000 / 500 000 / 5 000 000 / 4 500 000
115 / 20 02 03 / Aid for trade — Multilateral initiatives / 4 500 000 / 4 500 000 / 4 500 000 / 4 500 000 / 2 250 000 / 2 250 000 / 2 250 000 / 2 250 000 / 4 500 000 / 4 500 000
1011 / 21 02 01 / Food security / 216 199 000 / 200 000 000 / 233 185 000 / 195 000 000 / 233 185 000 / 195 000 000 / 233 185 000 / 195 000 000
1012 / 21 02 03 / Food Facility Instrument - operational line
245 000 000 / 245 000 000 / 245 000 000 / 245 000 000
21 01 04 40 / Food Facility Instrument - administrative expenditure
5 000 000 / 5 000 000 / 5 000 000 / 5 000 000
19 08 01 02 / European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA / 300 000 000 / 200 000 000 / 161 000 000 / 100 000 000 / 161 000 000 / 100 000 000 / 219 000 000 / 260 000 000 / 380 000 000 / 360 000 000
100 000 000 / -100 000 000
19 10 01 02 / Aid for the rehabilitation and reconstruction of Afghanistan / 150 000 000 / 150 000 000 / 160 000 000 / 150 000 000 / 160 000 000 / 150 000 000 / 20 000 000 / 20 000 000 / 180 000 000 / 170 000 000
22 02 02 / Transition and institution-building assistance to potential candidate countries / 436 700 000 / 98 625 400 / 429 332 953 / 225 489 000 / 429 332 953 / 214 214 550 / 80 000 000 / 31 000 000 / 509 332 953 / 245 214 550
60 000 000 / -60 000 000

Total

/ 409 000 000 / 561 000 000
1014 / 21 02 03 / Pilot Project - finance for agricultural production / 2 000 000 / 2 000 000 / 2 000 000 / 2 000 000
1013 / 21 02 03 / Food Facility Instrument - operational line / p.m. / p.m.
21 01 04 40 / Food Facility Instrument - administrative expenditure / p.m. / p.m.

Total

/ 0 / 0
1015 / 21 03 01 / Non-State actors in development / 181 445 000 / 143 000 000 / 184 987 000 / 150 000 000 / 184 987 000 / 150 000 000 / 184 987 000 / 150 000 000
1016 / 21 04 01 / Environment and sustainable management of natural resources, including energy / 100 755 000 / 73 000 000 / 144 599 000 / 92 000 000 / 144 599 000 / 92 000 000 / -4 189 850 / 45 369 050 / 140 409 150 / 137 369 050
21 689 850 / 21 689 850
27 / 21 04 06 / Water management in developing countries / 3 000 000 / 3 000 000 / p.m. / 2 000 000 / p.m. / 2 000 000 / 3 000 000 / 1 000 000 / 3 000 000 / 3 000 000
447 / 21 05 01 02 / Education / 15 600 000 / 9 000 000 / 14 450 000 / 8 000 000 / 14 450 000 / 8 000 000 / -2 167 500 / 12 282 500 / 8 000 000
2 167 500 / 2 167 500
29 / 21 05 01 03 / Other aspects of human and social development / 30 000 000 / 10 000 000 / 29 800 000 / 10 000 000 / 26 820 000 / 9 000 000 / 1 180 000 / 1 000 000 / 28 000 000 / 10 000 000
21 05 01 04 / Gender equality / 3 579 000 / 3 000 000 / 8 200 000 / 4 000 000 / 8 200 000 / 4 000 000 / 1 800 000 / 10 000 000 / 4 000 000

Total

/ 2 980 000 / 1 000 000
586 / 21 05 01 06 / Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries / 1 665 000 / 1 665 000 / p.m. / 500 000 / p.m. / 500 000 / 5 000 000 / 2 500 000 / 5 000 000 / 3 000 000
622 / 21 05 01 07 / Preparatory action — Research and development on poverty-related, tropical and neglected diseases / 2 000 000 / 2 000 000 / p.m. / 800 000 / p.m. / 800 000 / 5 000 000 / 2 200 000 / 5 000 000 / 3 000 000
1017 / 21 06 02 / Relations with South Africa / 137 175 000 / 110 000 000 / 137 680 000 / 110 000 000 / 137 680 000 / 95 000 000 / 137 680 000 / 95 000 000
31 / 21 08 01 / Evaluation of the results of Community aid and follow-up and audit measures / 9 577 000 / 10 500 000 / 9 577 000 / 9 577 000 / 8 577 000 / 9 577 000 / 1 000 000 / 9 577 000 / 9 577 000
416 / 19 01 04 03 / Instrument for Stability (IfS) — Expenditure on administrative management / 6 725 000 / 6 725 000 / 7 314 000 / 7 314 000 / 7 314 000 / 7 314 000 / 7 314 000 / 7 314 000
997 / 19 06 01 01 / Crisis response and preparedness (Instrument for Stability) / 136 871 000 / 71 500 000 / 204 769 000 / 150 000 000 / 204 769 000 / 140 000 000 / 10 000 000 / 204 769 000 / 150 000 000
1026 / 23 02 01 / Humanitarian aid / 486 095 000 / 489 095 000 / 504 531 000 / 504 531 000 / 504 531 000 / 504 531 000 / 504 531 000 / 504 531 000
785 / 23 02 02 / Food aid / 223 251 000 / 223 251 000 / 230 025 000 / 230 025 000 / 230 025 000 / 230 025 000 / 230 025 000 / 230 025 000
985 / 01 03 02 / Macroeconomic assistance / 152 000 000 / 112 000 000 / 99 000 000 / 110 000 000 / 99 000 000 / 110 000 000 / -9 900 000 / 89 100 000 / 110 000 000
9 900 000 / 9 900 000
993 / 19 03 07 / Police missions / 60 000 000 / 37 000 000 / 59 150 000 / 55 770 000 / 59 150 000 / 55 770 000 / 59 150 000 / 55 770 000
469 / 40 02 42 / Emergency aid reserve / 239 218 000 / 239 218 000 / 244 000 000 / 244 000 000 / 244 000 000 / p.m. / 244 000 000 / 244 000 000 / 244 000 000
995 / 19 05 01 / Cooperation with industrialised non-member countries / 24 870 000 / 20 000 000 / 25 410 000 / 19 000 000 / 23 410 000 / 15 200 000 / 1 797 000 / 3 597 000 / 25 207 000 / 18 797 000
996 / 19 05 03 / Pilot project — Transatlantic methods for handling global challenges / p.m. / p.m. / p.m. / 920 000 / p.m. / 920 000 / 3 000 000 / 1 580 000 / 3 000 000 / 2 500 000
990 / 19 01 04 07 / European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management / 10 087 000 / 10 087 000 / 10 008 000 / 10 008 000 / 9 007 200 / 9 007 200 / -2 008 000 / -2 008 000 / 6 999 200 / 6 999 200
2 008 000 / 2 008 000 / 2 008 000 / 2 008 000
991 / 19 01 04 30 / Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes / 2 885 000 / 2 885 000 / p.m. / p.m. / p.m. / p.m. / 1 231 000 / 1 231 000 / 1 231 000 / 1 231 000
731 000 / 731 000 / 731 000 / 731 000 / 1 832 000 / 1 832 000 / 2 563 000 / 2 563 000
994 / 19 04 01 / European Instrument for Democracy and Human Rights (EIDHR) / 106 122 000 / 51 700 000 / 110 286 000 / 77 879 000 / 110 286 000 / 77 879 000 / -5 028 600 / 105 257 400 / 77 879 000
11 028 600 / 11 028 600
766 / 19 06 04 01 / Assistance in the nuclear sector / 56 255 000 / 62 000 000 / 62 983 000 / 55 300 000 / 62 983 000 / 55 300 000 / 62 983 000 / 55 300 000
427 / 19 06 05 / Civil protection interventions in third countries / 6 000 000 / 5 700 000 / 8 000 000 / 7 600 000 / 8 000 000 / 7 600 000 / -1 200 000 / 6 800 000 / 7 600 000
1 200 000 / 1 200 000
767 / 19 06 06 / Pilot project – Support for surveillance and protection measures for Community vessels sailing through areas where piracy is a threat / 1 000 000 / 1 000 000 / 1 000 000 / 1 000 000

SUSTAINABLE GROWTH

856 / XX 01 05 01 / Remuneration and allowances related to staff in active employment for indirect research / 179 015 000 / 179 015 000 / 195 737 000 / 195 737 000 / 191 717 000 / 191 717 000 / 4 020 000 / 4 020 000 / 195 737 000 / 195 737 000
857 / XX 01 05 02 / External staff for indirect research / 57 202 000 / 57 202 000 / 52 302 000 / 52 302 000 / 51 852 000 / 51 852 000 / 450 000 / 450 000 / 52 302 000 / 52 302 000
858 / XX 01 05 03 / Other management expenditure for indirect research / 52 231 000 / 52 231 000 / 51 382 000 / 51 382 000 / 31 552 000 / 31 552 000 / 19 830 000 / 19 830 000 / 51 382 000 / 51 382 000

ADMINISTRATION

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