CIBWA application - European Parliament · Web viewDoc No: 5 -bis ***** 12.10.2011 ... ALDE/8506 Above DB / TAFISA Word Sport for all Games 2012 Lithuania 1 500 ... and Democrats

2012 BUDGETARY PROCEDUREDoc No:

5-bis*****

12.10.2011

COMMITTEE ON BUDGETSRAPPORTEURS :

FRANCESCA BALZANI - SECTION III (COMMISSION)JOSÉ MANUEL FERNANDES - OTHER SECTIONS

PARLIAMENT'S POSITIONAmendments which have not been adopted by the Committee on

Budgets (including those taken over and modified by the Committee on Budgets)

EN EN

DRAFTSMEN FOR THE 2012 BUDGETARY PROCEDURE

Committee DraftsmanAFET: Foreign Affairs Maria MUÑIZ DE URQUIZADEVE: Development Charles GÖRENSINTA: International Trade Peter ŠŤASTNÝCONT: Budgetary Control Jorgo CHATZIMARKAKISECON: Economic & Monetary Affairs Olle LUDVIGSSONEMPL: Employment & Social Affairs Pervenche BERÈS ENVI: Environment, Public Health & Food Safety Jutta HAUGITRE: Industry, Research & Energy Reinhard BÜTIKOFERIMCO: Internal Market & Consumer Protection Edvard KOŽUŠNÌK TRAN: Transport & Tourism Bogusław LIBERADZKIREGI: Regional Development Lázsló SURJANAGRI: Agriculture Luis Manuel CAPOULAS SANTOSPECH: Fisheries Britta REIMERSCULT: Culture & Education Morten LØKKEGAARD JURI: Legal Affairs Cecilia WIKSTRÖMLIBE: Civil Liberties, Justice & Home Affairs Franziska KELLER AFCO: Constitutional Affairs Algirdas SAUDARGASPETI: Petitions ...FEMM: Women's Rights & Gender Equality Barbara MATERA

2

Budget Line number and heading MFFDraft budget 2012 Council's position 2012 Budget 2011

Commitments Payments Commitments Payments Commitments Payments

Am No. Author EP Notes Difference New amount

SUSTAINABLE GROWTHCompetitiveness for growth and employment

01 02 04 — Prince — Communication on the economic and monetary union, including the euro

1.1.OTH 5 500 000 5 900 000 5 500 000 4 500 000 5 500 000 5 713 074

1009 Confederal Group of the European United Left - Nordic Green Left

GUE//8931Figures only / Below CSL -5 500 000 -4 500 000


GUE//8750Figures only / Below CSL -3 000 000 -2 500 000 2 500 000 2 000 000

896 Europe of freedom and democracy Group

EFD//8800Figures only / Below CSL -2 750 000 -2 250 000 2 750 000 2 250 000

01 04 04 — Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1.71 173 010 000 100 000 000 173 010 000 30 500 000 165 000 000 28 565 370

558 Group of the Alliance of Liberals and Democrats for Europe

ALDE/8428Restore DB 69 500 000 173 010 000 100 000 000

862 European Conservatives and Reformists

ECR//8721Restore DB 69 500 000 173 010 000 100 000 000


EFD//8832Restore DB 69 500 000 173 010 000 100 000 000

260 Committee on Industry, Research and Energy

ITRE/6025Restore DB 69 500 000 173 010 000 100 000 000

02 01 05 01 — Expenditure related to research staff 1.1.1 11 730 000 8 930 000 11 700 000

663Group of the Progressive Alliance of Socialists and Democrats in the European Parliament

S&D//8009Restore DB 2 800 000 11 730 000

PARLIAMENT'S READING 3 / 123 EN




02 01 05 02 — External staff for research 1.1.1 3 650 000 3 330 000 3 330 000


S&D//8010Restore DB 320 000 3 650 000

02 02 01 — Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1.71 148 600 000 80 700 000 148 600 000 76 700 000 148 000 000 114 261 480

814 Group of the European People's Party (Christian Democrats)

EPP//8264Above DB / Continuation of Erasmus for young

entepreneurs15 000 000 10 000 000 163 600 000 86 700 000


ITRE/6112Above DB / Include Erasmus for Young

Enterpreneurs10 000 000 8 035 000 158 600 000 84 735 000


ALDE/8429Restore DB 4 000 000 148 600 000 80 700 000


EFD//8833Restore DB 4 000 000 148 600 000 80 700 000

02 02 08 04 — Preparatory action — Transnational cultural tourism products

211 Committee on Culture and Education CULT/5800New Preparatory Action

1.1.OTH 2 000 000 1 000 000 2 000 000 1 000 000

02 02 08 04 — Pilot project — Europe's cultural and industrial heritage routes

153 Committee on Transport and Tourism TRAN/6717New Pilot Project

1.1.OTH 1 000 000 600 000 1 000 000 600 000





02 02 08 04 — Sustainable tourism

150 Committee on Transport and Tourism TRAN/6713Creation of new line (pm)

1.1.OTH p.m. p.m. p.m.

02 02 08 05 — Pilot project — Tourism and accessibility for all


ALDE/8535New Pilot Project

1.1.OTH 1 000 000 1 000 000 1 000 000



EPP//8212New Pilot Project

1.1.OTH 1 000 000 1 000 000 1 000 000



1.1.OTH 1 000 000 1 000 000 1 000 000

02 02 10 — Preparatory action — Euromed innovation entrepreneurs for change


EPP//8252New Preparatory Action

1.1.OTH 2 000 000 2 000 000 2 000 000

02 02 10 — Pilot project (new) — Euromed innovation entrepreneurs for change (PP)

254 Committee on International Trade INTA/7029New Pilot Project

1.1.OTH 2 000 000 2 000 000 2 000 000 2 000 000





02 02 15 — European Earth monitoring programme (GMES) 1.1.OTH 39 000 000 35 500 000 39 000 000 23 000 000 9 000 000 4 284 805


ALDE/8430Restore DB 12 500 000 39 000 000 35 500 000


GUE//8912Restore DB 12 500 000 39 000 000 35 500 000

02 02 16 — Pilot project — Young Innovators Mobility


ITRE/6099New Pilot Project

1.1.OTH 1 500 000 1 500 000 1 500 000

02 02 16 — Pilot project — A Rare Earth Competency Network for Europe



1.1.OTH 1 000 000 1 000 000 1 000 000

02 02 16 — Pilot project — A Rare Earth Competency network for Europe



1.1.OTH 1 000 000 1 000 000

02 02 16 — Pilot project — Bridge to Europe Day 2012



1.1.OTH 300 000 300 000





02 04 01 01 — Space research 1.1.1 250 343 000 260 000 000 250 343 000 219 000 000 232 981 000 219 001 169


ALDE/8447Figures only / Above DB (CA) 3 457 000 253 800 000 219 000 000


ALDE/8400Restore DB 41 000 000 250 343 000 260 000 000


GUE//8911Restore DB 41 000 000 250 343 000 260 000 000


ITRE/6033Restore DB 41 000 000 250 343 000 260 000 000


S&D//8011Restore DB 41 000 000 250 343 000 260 000 000

02 04 01 02 — Security research 1.1.1 242 057 000 150 000 000 242 057 000 125 000 000 225 698 000 114 356 698






ALDE/8401Restore DB 25 000 000 242 057 000 150 000 000


ITRE/6034Restore DB 25 000 000 242 057 000 150 000 000


S&D//8012Restore DB 25 000 000 242 057 000 150 000 000





02 04 01 03 — Research related to transport (Galileo) 1.1.1 105 300 000 60 000 000 105 300 000 40 000 000 62 605 000 47 608 950


GUE//8907Restore DB 20 000 000 105 300 000 60 000 000


ITRE/6035Restore DB 20 000 000 105 300 000 60 000 000


S&D//8013Restore DB 20 000 000 105 300 000 60 000 000

02 05 02 01 — European GNSS Agency — Contribution to Titles 1 and 2

1.1.DAG 8 006 000 8 006 000 5 705 315 5 189 315 5 621 000 5 621 000


GUE//8955Restore DB 2 300 685 2 816 685 8 006 000 8 006 000


ITRE/6094Agencies / Restore DB 2 300 685 2 816 685 8 006 000 8 006 000

04 01 04 10 — Progress programme — Expenditure on administrative management

1.1.8 2 847 000 2 307 000 2 847 000

40 Committee on Women's Rights and Gender Equality

FEMM/6201Restore DB 540 000 2 847 000

04 03 02 — Cost of preliminary consultation meetings with trade union representatives

1.1.8 450 000 350 000 450 000 250 000 500 000 428 481


GUE//8755Figures only / Above DB 50 000 178 481 500 000 428 481

406 Committee on Employment and Social Affairs

EMPL/6641Restore DB 100 000 450 000 350 000





04 03 03 01 — Industrial relations and social dialogue 1.1.8 16 500 000 14 500 000 16 500 000 11 500 000 16 500 000 13 806 595


EMPL/6642Restore DB 3 000 000 16 500 000 14 500 000


GUE//8756Restore DB 3 000 000 16 500 000 14 500 000

04 03 03 02 — Information and training measures for workers’ organisations

1.1.8 17 000 000 15 500 000 17 000 000 15 500 000 17 000 000 15 234 864


EFD//8801Figures only / Below CSL -17 000 000 -15 500 000


GUE//8934Above DB / Restore DB remarks 1 500 000 1 500 000 18 500 000 17 000 000

04 03 03 03 — Information, consultation and participation of representatives of undertakings

1.1.8 7 500 000 6 000 000 7 500 000 4 800 000 7 500 000 5 713 074


EMPL/6643Restore DB 1 200 000 7 500 000 6 000 000


GUE//8757Restore DB 1 200 000 7 500 000 6 000 000

04 03 04 — EURES (European Employment Services) 1.1.8 19 500 000 16 500 000 19 500 000 16 200 000 20 500 000 16 187 043


EMPL/6662Figures only / Above DB 1 500 000 2 300 000 21 000 000 18 500 000


GUE//8758Figures only / Above DB 1 000 000 300 000 20 500 000 16 500 000


EMPL/6623Workers' rights, etc. 19 500 000 16 200 000





04 03 05 — Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries

1.1.8 6 270 000 5 500 000 6 270 000 4 200 000 6 270 000 3 618 280


EMPL/6664Figures only / Above DB 130 000 1 500 000 6 400 000 5 700 000

04 03 07 — Analysis, studies and awareness raising on the social situation, demographics and the family

1.1.8 4 860 000 4 000 000 2 160 000 1 600 000 4 860 000 3 427 844


EMPL/6606Above DB / Year for active ageing 2012 3 540 000 3 100 000 5 700 000 4 700 000

04 03 13 — Preparatory action — Your first EURES Job 1.1.OTH 3 000 000 2 000 000 3 000 000 2 000 000 4 000 000 2 000 000


EMPL/6624Ongoing Preparatory Action / Above DB 250 000 250 000 3 250 000 2 250 000

04 03 14 — Pilot project — Social solidarity for social integration 1.1.OTH — 500 000 — 500 000 1 000 000 500 000


S&D//8093Ongoing Pilot Project / Above DB / Combating

poverty1 000 000 500 000 1 000 000 1 000 000

04 03 15 — European Year for Active Ageing and Solidarity between Generations 2012

1.1.10

p.m.2 700 000

p.m.2 400 000


EMPL/6681Figures only / Above DB (in reserve) 2 000 000 2 300 000

p.m.4 700 000

p.m.4 700 000





04 04 01 01 — Employment 1.1.8 20 558 000 18 000 000 20 558 000 16 140 000 19 787 500 18 091 401


EMPL/6680Above DB / European Employment Strategy 5 000 000 1 860 000 25 558 000 18 000 000


GUE//8935Figures only / Above DB 4 442 000 3 860 000 25 000 000 20 000 000


EMPL/6618Restore DB 1 860 000 20 558 000 18 000 000


GUE//8761Restore DB / Restore DB remarks 1 860 000 20 558 000 18 000 000

533 Group of the Greens/European Free Alliance

VERT/8613Gender sensitive 20 558 000 16 140 000

04 04 01 02 — Social protection and inclusion 1.1.8 28 485 000 26 500 000 28 485 000 25 500 000 27 755 000 25 232 743




EMPL/6626Above DB / Health inequalities 3 500 000 4 500 000 31 985 000 30 000 000


GUE//8762Restore DB 1 000 000 28 485 000 26 500 000

04 04 01 03 — Working conditions 1.1.8 8 525 000 8 500 000 8 525 000 8 000 000 8 425 000 8 093 521


EMPL/6679Above DB / Labour inspectorates 3 475 000 2 000 000 12 000 000 10 000 000




VERT/8612Reconciliation of work and family life 8 525 000 8 000 000





04 04 08 — Pilot project — Encourage conversion of precarious work into work with rights

1.1.OTH — 450 000 — 450 000 1 000 000 700 000


FEMM/6220Ongoing Pilot Project / text only — 450 000

04 04 15 — European Progress Microfinance Facility 1.1.8 24 750 000 24 750 000 24 750 000 21 250 000 24 750 000 23 566 430


EMPL/6608Restore DB 3 500 000 24 750 000 24 750 000


EMPL/6651Restore DB 3 500 000 24 750 000 24 750 000


GUE//8751Restore DB 3 500 000 24 750 000 24 750 000


GUE//8763Restore DB 3 500 000 24 750 000 24 750 000

04 04 16 — Pilot project — Health and Safety at work of older workers


EMPL/6677New Pilot Project

1.1.OTH 4 000 000 2 000 000 4 000 000 2 000 000

04 04 17 — Pilot project — Activation measures targeting young people - implementing Youth on the Move initiative



1.1.OTH 4 000 000 2 000 000 4 000 000 2 000 000

04 04 17 — Pilot project — Activation measures targeting young people - implementing Youth on the Move initiative


EMPL/6601New Pilot Project

1.1.OTH 4 000 000 2 000 000 4 000 000 2 000 000





04 04 17 — Pilot project — Encourage conversion of precarious work for women and young people into work with rights


GUE//8952New Pilot Project

1.1.OTH 2 500 000 2 500 000 2 500 000

04 05 01 — European Globalisation Adjustment Fund (EGF) 1.1.11 p.m. 50 000 000 p.m. p.m. p.m. 47 608 950


S&D//8060Figures only / Above DB 100 000 000 p.m. 100 000 000


EMPL/6653Restore DB 50 000 000 p.m. 50 000 000


GUE//8752Restore DB 50 000 000 p.m. 50 000 000



GUE//8768Restore DB 1 000 000 6 000 000


S&D//8014Restore DB 1 000 000 6 000 000

140 Committee on Transport and Tourism TRAN/6701Restore DB 1 000 000 6 000 000







S&D//8015Restore DB 500 000 2 900 000

141 Committee on Transport and Tourism TRAN/6702Restore DB 500 000 2 900 000


ECR//8712Figures only / Below CSL -200 000 2 200 000

06 01 05 03 — Other management expenditure for research 1.1.1 1 445 000 845 000 845 000


S&D//8016Restore DB 600 000 1 445 000

157 Committee on Transport and Tourism TRAN/6728Restore DB 600 000 1 445 000

06 02 02 01 — European Maritime Safety Agency — Contribution to Titles 1 and 2

1.1.DAG 26 432 000 26 432 000 22 060 010 22 060 010 21 734 000 21 734 000


GUE//8769Restore DB 4 371 990 4 371 990 26 432 000 26 432 000

06 02 02 02 — European Maritime Safety Agency — Contribution to Title 3

1.1.DAG 7 132 744 8 941 817 6 051 603 6 051 603 5 962 170 5 962 170


GUE//8770Restore DB 1 081 141 2 890 214 7 132 744 8 941 817

06 02 03 — Support activities to the European transport policy and passenger rights

1.1.OTH 31 770 000 17 974 236 31 770 000 14 974 236 15 735 000 14 949 210


GUE//8771Restore DB 3 000 000 31 770 000 17 974 236





06 02 11 — Transport security 1.1.OTH 2 300 000 2 300 000 2 300 000 1 500 000 2 200 000 2 190 012

146 Committee on Transport and Tourism TRAN/6708Restore DB 800 000 2 300 000 2 300 000

06 02 14 — Pilot project — European transport information and booking interface across the transport modes



1.1.OTH 1 500 000 1 500 000 1 500 000

06 02 14 — Pilot project — European transport information and booking interface across transport modes


1.1.OTH 1 500 000 1 500 000 1 500 000

06 03 03 — Financial support for projects of common interest in the trans-European transport network

1.1.3 1 275 406 119 787 300 000 1 275 406 119 709 300 000 1 178 200 000 771 264 988


ALDE/8433Restore DB 78 000 000 1 275 406 119 787 300 000


EPP//8260Restore DB 78 000 000 1 275 406 119 787 300 000


GUE//8772Restore DB / Co-financing and other

requirements78 000 000 1 275 406 119 787 300 000

159 Committee on Transport and Tourism TRAN/6775Restore DB 78 000 000 1 275 406 119 787 300 000


S&D//8071European project bonds 1 275 406 119 709 300 000





06 03 05 — SESAR Joint Undertaking 1.1.3 50 000 000 45 000 000 50 000 000 34 000 000 50 000 000 47 608 950


ECR//8722Figures only / Above DB (PA) 13 608 950 50 000 000 47 608 950


ALDE/8531Restore DB 11 000 000 50 000 000 45 000 000


S&D//8017Restore DB 11 000 000 50 000 000 45 000 000

06 06 02 01 — Research related to transport (including aeronautics) 1.1.1 p.m. 15 000 000 p.m. 10 500 000 p.m. 7 807 868


S&D//8018Restore DB 4 500 000 p.m. 15 000 000

06 06 02 03 — SESAR Joint Undertaking 1.1.1 58 600 000 45 000 000 58 600 000 27 000 000 58 600 000 47 608 950


S&D//8020Restore DB 18 000 000 58 600 000 45 000 000

07 03 32 — Pilot project — Long term impact of carbon neutral housing on waste water systems

483 Committee on the Environment, Public Health and Food Safety

ENVI/6321 (Multiple amendment - first instance)

New Pilot Project

2.0.OTH 10 000 000 10 000 000 10 000 000 10 000 000


ENVI/6321 (Multiple amendment)New Pilot Project

2.0.OTH 10 000 000 10 000 000 10 000 000 10 000 000






08 01 04 30 — European Research Council Executive Agency (ERCEA)

1.1.1 39 000 000 37 000 000 35 115 000


ALDE/8441Restore DB 2 000 000 39 000 000


S&D//8021Restore DB 2 000 000 39 000 000

08 01 04 31 — Research Executive Agency (REA) 1.1.1 47 339 000 45 339 000 37 602 000


ALDE/8442Restore DB 2 000 000 47 339 000


S&D//8022Restore DB 2 000 000 47 339 000

08 01 04 40 — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Expenditure on administrative management

1.1.1 39 000 000 35 900 000 35 900 000


ALDE/8443Restore DB 3 100 000 39 000 000


GUE//8909Restore DB 3 100 000 39 000 000





08 02 01 — Cooperation — Health 1.1.1 637 177 000 439 056 000 637 177 000 420 056 000 670 789 000 447 524 129




GUE//8775Restore DB 19 000 000 637 177 000 439 056 000


ITRE/6043Restore DB 19 000 000 637 177 000 439 056 000


S&D//8024Restore DB 19 000 000 637 177 000 439 056 000

08 02 02 — Cooperation — Health — Innovative Medicines Initiative Joint Undertaking

1.1.1 294 300 000 100 000 000 294 300 000 44 000 000 155 400 000 14 282 685




ALDE/8402Restore DB 56 000 000 294 300 000 100 000 000

08 02 03 — Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking

1.1.1 5 700 000 5 374 000 5 700 000 4 374 000 4 600 000 3 761 107


ALDE/8403Restore DB 1 000 000 5 700 000 5 374 000

08 02 04 — Pilot project — Pilot on setting up European cohort in the framework of Clinical Research


ENVI/6334New Pilot Project

1.1.OTH 2 000 000 2 000 000 2 000 000 2 000 000





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

1.1.1 311 629 000 200 000 000 311 629 000 195 000 000 267 892 000 181 125 393




ALDE/8404Restore DB 5 000 000 311 629 000 200 000 000


ITRE/6044Restore DB 5 000 000 311 629 000 200 000 000


S&D//8027Restore DB 5 000 000 311 629 000 200 000 000

08 04 01 — Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

1.1.1 499 190 000 400 000 000 499 190 000 360 000 000 442 234 000 257 088 329




EPP//8230Figures only / Above DB (CA) / Restore DB (PA) 6 919 000 40 000 000 506 109 000 400 000 000




ALDE/8405Restore DB 40 000 000 499 190 000 400 000 000


ECR//8723Restore DB 40 000 000 499 190 000 400 000 000


ITRE/6045Restore DB / Resource efficiency 40 000 000 499 190 000 400 000 000


S&D//8028Restore DB 40 000 000 499 190 000 400 000 000





08 04 02 — Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking

1.1.1 9 866 000 6 356 000 9 866 000 5 856 000 10 210 000 5 484 551


ALDE/8406Restore DB 500 000 9 866 000 6 356 000

08 05 01 — Cooperation — Energy 1.1.1 166 028 000 124 476 000 166 028 000 118 476 000 101 210 000 80 935 215


S&D//8067Figures only / Above DB (CA) 50 000 000 216 028 000 118 476 000


ALDE/8501Above DB / Share of energy-efficiency post 2012 40 000 000 26 000 000 206 028 000 144 476 000


ITRE/6046Above DB / Priority to renewables and efficiency 40 000 000 26 000 000 206 028 000 144 476 000




S&D//8030Restore DB 6 000 000 166 028 000 124 476 000

08 05 02 — Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking

1.1.1 10 374 000 33 901 000 10 374 000 32 401 000 54 200 000 32 107 476


ALDE/8408Restore DB 1 500 000 10 374 000 33 901 000

08 06 01 — Cooperation — Environment (including climate change) 1.1.1 279 803 000 233 533 000 279 803 000 233 533 000 248 580 000 234 477 887




GUE//8777Figures only / Above DB 7 275 790 279 803 000 240 808 790





08 06 02 — Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking

1.1.1 4 433 000 2 374 000 4 433 000 1 874 000 3 925 000 1 942 445


ALDE/8409Restore DB 500 000 4 433 000 2 374 000

08 07 01 — Cooperation — Transport (including aeronautics) 1.1.1 322 625 000 319 587 000 322 625 000 299 587 000 247 133 000 261 401 700




ALDE/8410Restore DB 20 000 000 322 625 000 319 587 000


ITRE/6047Restore DB 20 000 000 322 625 000 319 587 000


S&D//8033Restore DB 20 000 000 322 625 000 319 587 000

08 07 02 — Cooperation — Transport — Clean Sky Joint Undertaking

1.1.1 137 460 000 145 004 000 137 460 000 135 004 000 149 991 000 161 870 430


ALDE/8411Restore DB 10 000 000 137 460 000 145 004 000

08 07 03 — Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking

1.1.1 2 540 000 2 540 000 2 540 000 1 000 000 2 517 000 2 435 674


ALDE/8412Restore DB 1 540 000 2 540 000 2 540 000

08 07 04 — Cooperation — Transport — Fuel Cells and Hydrogen (FCH) Joint Undertaking

1.1.1 19 666 000 7 858 000 19 666 000 5 858 000 14 710 000 2 742 276


ALDE/8413Restore DB 2 000 000 19 666 000 7 858 000





08 08 01 — Cooperation — Socioeconomic sciences and the humanities 1.1.1 92 054 000 59 823 000 92 054 000 59 823 000 84 366 000 61 891 635




EPP//8234Figures only / Above DB (CA) 1 276 000 93 330 000 59 823 000


GUE//8778Figures only / Above DB 22 972 330 92 054 000 82 795 330

08 09 01 — Cooperation — Risk-sharing finance facility (RSFF) 1.1.1 197 276 000 200 000 000 197 276 000 190 500 000 200 000 000 190 435 799










ALDE/8500Restore DB 9 500 000 197 276 000 200 000 000


ITRE/6048Restore DB 9 500 000 197 276 000 200 000 000


S&D//8037Restore DB 9 500 000 197 276 000 200 000 000


S&D//8072More risky research investments 197 276 000 190 500 000





08 10 01 — Ideas 1.1.1 1 547 535 000 901 716 000 1 547 535 000 811 716 000 1 298 731 000 714 134 248


S&D//8070Figures only / Above DB (CA) 50 000 000 1 597 535 000 811 716 000


EPP//8236Figures only / Above DB (CA) 21 460 000 90 000 000 1 568 995 000 901 716 000


ALDE/8457Figures only / Above DB (CA) 21 460 000 1 568 995 000 811 716 000


ALDE/8415Restore DB 90 000 000 1 547 535 000 901 716 000


GUE//8780Restore DB 90 000 000 1 547 535 000 901 716 000


ITRE/6049Restore DB 90 000 000 1 547 535 000 901 716 000


S&D//8038Restore DB 90 000 000 1 547 535 000 901 716 000

08 12 01 — Capacities — Research infrastructures 1.1.1 50 046 000 139 729 000 50 046 000 139 729 000 156 304 000 200 909 768


ALDE/8458Figures only / Above DB (CA) 682 000 50 728 000 139 729 000





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

1.1.1 238 617 000 201 156 000 238 617 000 196 156 000 223 099 000 173 296 578




EPP//8261Figures only / Above DB 13 310 000 10 000 000 251 927 000 206 156 000




ALDE/8416Restore DB 5 000 000 238 617 000 201 156 000


EFD//8812Restore DB 5 000 000 238 617 000 201 156 000


ITRE/6050Restore DB 5 000 000 238 617 000 201 156 000


S&D//8039Restore DB 5 000 000 238 617 000 201 156 000

08 14 01 — Capacities — Regions of knowledge 1.1.1 20 004 000 20 170 000 20 004 000 18 770 000 18 856 000 16 192 756




ALDE/8417Restore DB 1 400 000 20 004 000 20 170 000


GUE//8782Restore DB 1 400 000 20 004 000 20 170 000


ITRE/6051Restore DB 1 400 000 20 004 000 20 170 000


S&D//8040Restore DB 1 400 000 20 004 000 20 170 000





08 15 01 — Capacities — Research potential 1.1.1 66 363 000 62 300 000 66 363 000 60 300 000 63 802 000 51 589 058




ALDE/8418Restore DB 2 000 000 66 363 000 62 300 000


GUE//8783Restore DB 2 000 000 66 363 000 62 300 000


ITRE/6052Restore DB 2 000 000 66 363 000 62 300 000


S&D//8041Restore DB 2 000 000 66 363 000 62 300 000

08 16 01 — Capacities — Science in society 1.1.1 44 644 000 30 477 000 44 644 000 30 477 000 44 798 000 30 469 728



08 17 01 — Capacities — International cooperation activities 1.1.1 31 984 000 35 180 000 31 984 000 33 180 000 28 265 000 19 043 580


EPP//8241Figures only / Above DB (CA) / Restore DB (PA) 443 000 2 000 000 32 427 000 35 180 000




ALDE/8419Restore DB 2 000 000 31 984 000 35 180 000


ITRE/6053Restore DB 2 000 000 31 984 000 35 180 000


S&D//8042Restore DB 2 000 000 31 984 000 35 180 000





08 17 02 — Pilot project — Global partnerships in the field of research and development focussing on secure, clean, efficient energy



1.1.OTH 2 000 000 2 000 000 2 000 000

08 17 03 — Pilot project — Global partnerships in the field of research and development focussing on ICT strategy



1.1.OTH 2 000 000 2 000 000 2 000 000

08 19 01 — Capacities — Support for coherent development of research policies

1.1.1 13 054 000 10 399 000 13 054 000 5 399 000 9 804 000 5 713 074


ALDE/8464Figures only / Aboev DB (CA) 178 000 13 232 000 5 399 000


ALDE/8420Restore DB 5 000 000 13 054 000 10 399 000


ITRE/6054Restore DB 5 000 000 13 054 000 10 399 000


S&D//8043Restore DB 5 000 000 13 054 000 10 399 000

08 20 01 — Euratom — Fusion energy 1.1.1 p.m.61 374 000

36 542 00029 162 000

p.m.61 374 000

36 542 00029 162 000

44 330 000 44 657 195


VERT/8606Below CSL / Delete part of text -61 374 000

-36 542 000-29 162 000

p.m. p.m.





08 20 02 — Euratom — European Joint Undertaking for ITER — Fusion for Energy (F4E)

1.1.1 p.m.1 067 900 000

281 000 00063 160 000

p.m.417 900 000

281 000 00063 160 000

351 760 000 190 435 799


VERT/8607 Below CSL / Delete part of text -417 900 000

-281 000 000-63 160 000

p.m. p.m.


GUE//8910Restore DB 650 000 000 1 067 900 000

281 000 00063 160 000


ITRE/6102 (Multiple amendment - first instance)Below DB (CA) / No budget redeployment 550 000 000

p.m.967 900 000

281 000 00063 160 000


ITRE/6102 (Multiple amendment)Below DB (CA) / No budget redeployment 550 000 000

p.m.967 900 000

281 000 00063 160 000


S&D//8066Below CSL / No FP7 redeployment -100 000 000

p.m.317 900 000

281 000 00063 160 000

08 21 01 — Euratom — Nuclear fission and radiation protection 1.1.1 p.m.54 105 000

20 400 00034 600 000

p.m.54 105 000

20 400 00034 600 000

52 000 000 24 280 564


GUE//8784Only nuclear dissmantling

p.m.54 105 000

20 400 00034 600 000


VERT/8609Decommissioning of nuclear plants only

p.m.54 105 000

20 400 00034 600 000

08 22 03 01 — Completion of the sixth EC framework programme (2003 to 2006)

1.1.1 — 120 000 000 — 114 000 000 — 314 219 069


ALDE/8444Restore DB 6 000 000 — 120 000 000


S&D//8044Restore DB 6 000 000 — 120 000 000






246 Committee on Culture and Education CULT/5880Restore DB 1 700 000 48 100 000


S&D//8045Restore DB 1 700 000 48 100 000


247 Committee on Culture and Education CULT/5881Restore DB 1 000 000 12 875 000


S&D//8046Restore DB 1 000 000 12 875 000

09 02 01 — Definition and implementation of the Union’s policy in the field of electronic communication

1.1.OTH 2 405 000 2 000 000 2 405 000 1 400 000 4 000 000 3 808 716


ITRE/6060Restore DB 600 000 2 405 000 2 000 000


ALDE/8518Add ICT strategy 2 405 000 1 400 000

09 02 02 01 — Safer Internet programme 1.1.OTH 14 700 000 14 654 000 14 700 000 12 654 000 14 800 000 7 331 778


ALDE/8517Restore DB 2 000 000 14 700 000 14 654 000


ITRE/6061Restore DB 2 000 000 14 700 000 14 654 000





09 02 03 01 — European Network and Information Security Agency — Contribution to Titles 1 and 2

1.1.DAG

5 562 448391 985

5 562 448391 985

5 258 80078 882

5 258 80078 882

5 258 800 5 258 800


ITRE/6062Agencies / Restore DB

303 648313 103

303 648313 103

5 562 448391 985

5 562 448391 985

09 02 04 01 — Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Titles 1 and 2

1.1.DAG 3 657 453 3 657 453 3 500 340 3 500 340 3 029 000 3 029 000


ITRE/6064Agencies / Restore DB 157 113 157 113 3 657 453 3 657 453

09 03 01 — Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP)

1.1.72 132 850 000 120 000 000 132 850 000 114 000 000 119 120 000 95 217 900


ALDE/8434Restore DB 6 000 000 132 850 000 120 000 000

252 Committee on Culture and Education CULT/5886Restore DB 6 000 000 132 850 000 120 000 000


ITRE/6065Restore DB 6 000 000 132 850 000 120 000 000


S&D//8074Test ICT Project Bonds 132 850 000 114 000 000





09 04 01 01 — Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

1.1.1 1 240 367 913 1 047 000 000 1 240 367 913 987 000 000 1 081 288 900 852 200 203


EPP//8243Figures only / Above DB (CA) 15 348 000 60 000 000 1 255 715 913 1 047 000 000


ALDE/8465Figures only / Above DB (CA) 15 348 000 1 255 715 913 987 000 000


ALDE/8515Restore DB / Standards setting 60 000 000 1 240 367 913 1 047 000 000

249 Committee on Culture and Education CULT/5883Restore DB 60 000 000 1 240 367 913 1 047 000 000


ECR//8724Restore DB 60 000 000 1 240 367 913 1 047 000 000


ITRE/6067Restore DB 60 000 000 1 240 367 913 1 047 000 000


S&D//8047Restore DB 60 000 000 1 240 367 913 1 047 000 000

09 04 01 02 — Cooperation — Information and communication technologies — Artemis Joint Undertaking

1.1.1 53 721 430 30 000 000 53 721 430 26 000 000 43 000 000 38 087 160


ECR//8725Restore DB 4 000 000 53 721 430 30 000 000

09 04 01 03 — Cooperation — Information and communication technologies — Support expenditure for Artemis Joint Undertaking

1.1.1 1 758 156 1 758 156 1 758 156 1 328 156 1 500 000 1 428 268


ECR//8726Restore DB 430 000 1 758 156 1 758 156





09 04 01 04 — Cooperation — Information and communication technologies — ENIAC Joint Undertaking

1.1.1 53 721 430 40 000 000 53 721 430 30 000 000 43 000 000 19 043 580


ECR//8727Restore DB 10 000 000 53 721 430 40 000 000

09 05 01 — Capacities — Research infrastructures 1.1.1 31 234 000 60 000 000 31 234 000 60 000 000 90 970 000 93 313 542





S&D//8051Restore DB 6 830 000 199 141 100



S&D//8052Restore DB 1 380 000 42 977 100

10 01 05 03 — Other management expenditure for research 1.1.1 97 945 900 94 025 900 94 027 000


ECR//8714Figures only / Below CSL -4 025 900 90 000 000


S&D//8053Restore DB 3 920 000 97 945 900





10 02 — Directly financed research operational appropriations — Seventh framework programme (2007 to 2013) — EU

31 226 000 30 469 728


GUE//8786Israeli military 31 415 000 31 850 000


10 02 01 — Non-nuclear activities of the Joint Research Centre (JRC) 1.1.1 31 415 000 32 000 000 31 415 000 31 850 000 31 226 000 30 469 728




ITRE/6071Restore DB 150 000 31 415 000 32 000 000


S&D//8054Restore DB 150 000 31 415 000 32 000 000


GUE//8785Israeli military 31 415 000 31 850 000

10 03 01 — Nuclear activities of the Joint Research Centre (JRC) 1.1.1 p.m.9 894 900

5 250 4484 749 552

p.m.9 894 900

5 250 4484 749 552

9 544 000 9 045 700


VERT/8608Limitation of nuclear activities

p.m.9 894 900

5 250 4484 749 552

11 02 04 — Pilot project - support measures for small-scale inshore fishing and artisanal fishing



1.1.OTH 2 000 000 2 000 000 2 000 000





11 02 05 — Pilot project – Measures to improve the process of first-sale price formation for fish



1.1.OTH 2 000 000 2 000 000 2 000 000

12 02 02 — Solvit programme and Single Market Assistance Services action plan

1.1.OTH p.m. 1 200 000 p.m. 1 000 000 1 300 000 1 237 833

137 Committee on the Internal Market and Consumer Protection

IMCO/7005Figures only / Above DB (CA) 1 400 000 200 000 1 400 000 1 200 000

12 02 03 — Pilot project — Single Market Forum 1.1.OTH p.m. 600 000 p.m. 600 000 1 200 000 600 000


EPP//8213Ongoing Pilot Project / Above DB (CA) 1 200 000 1 200 000 600 000


IMCO/7007Ongoing Pilot Project / Above DB (CA) 1 200 000 1 200 000 600 000

12 04 02 01 — European Banking Authority — Contribution to Titles 1 and 2

1.1.DAG 7 099 000 7 099 000 6 313 400 6 313 400 3 956 600 3 956 600


ALDE/8494Above DB / New resources for new tasks

(Agencies)1 495 500 1 495 500 7 808 900 7 808 900


GUE//8788Restore DB 785 600 785 600 7 099 000 7 099 000





12 04 03 01 — European Insurance and Occupational Pensions Authority — Contribution to Titles 1 and 2

1.1.DAG 5 070 000 5 070 000 4 577 150 4 577 150 3 098 600 3 098 600


ALDE/8493Above DB / New resources for new tasks

(Agencies)999 850 999 850 5 577 000 5 577 000


GUE//8789Restore DB 492 850 492 850 5 070 000 5 070 000

12 04 04 01 — European Securities and Markets Authority — Contribution to Titles 1 and 2

1.1.DAG 5 838 477 5 838 477 5 694 858 5 694 858 5 264 000 5 264 000


ALDE/8492Above DB / New resourcse for new tasks

(Agencies)727 466 727 466 6 422 324 6 422 324


GUE//8790Restore DB 143 619 143 619 5 838 477 5 838 477

13 03 12 — Union contribution to the International Fund for Ireland 1.1.OTH p.m. 15 000 000 p.m. 15 000 000 p.m. 14 282 685

377 Committee on Regional Development REGI/6873Figures only / Above DB (CA) 15 000 000 15 000 000 15 000 000

14 05 03 — Fiscalis 2013 1.1.9 28 200 000 19 000 000 28 200 000 19 000 000 27 800 000 19 043 580

105 Committee on Economic and Monetary Affairs

ECON/6808Figures only / Above DB 2 200 000 2 200 000 30 400 000 21 200 000

15 01 04 14 — Erasmus Mundus — Expenditure on administrative management

1.1.6 914 000 914 000 996 000


VERT/8604Figures only / Above DB 82 000 996 000





15 01 04 22 — Lifelong learning — Expenditure on administrative management

1.1.6 8 750 000 8 750 000 9 000 000


VERT/8605Figures only / Above DB (2011) 250 000 9 000 000



GUE//8792Restore DB 30 000 1 952 000


S&D//8055Restore DB 30 000 1 952 000

15 01 05 02 — External staff for research 1.1.1 700 000 630 000 700 000


S&D//8056Restore DB 70 000 700 000

15 02 02 — Erasmus Mundus 1.1.6 103 754 000 95 000 000 103 754 000 90 000 000 96 540 000 85 696 110


EPP//8263Above DB / Focus on academic exchanges with

Neigbourhood10 000 000 10 000 000 113 754 000 100 000 000

173 Committee on Foreign AffairsAFET/5066

Above DB (CA) / Focus on academic exchanges with Neighbourhood

5 000 000 5 000 000 108 754 000 95 000 000


ALDE/8421Restore DB 5 000 000 103 754 000 95 000 000






15 02 22 — Lifelong learning programme 1.1.6 1 058 476 000 1 000 000 000 1 058 476 000 940 000 000 1 027 655 000 927 422 343


S&D//8064Figures only / Above DB 80 000 000 1 138 476 000 940 000 000


EPP//8265Figures only / Above DB 60 000 000 110 000 000 1 118 476 000 1 050 000 000


ALDE/8489Above DB / Earmarking for European

University Institute45 750 000 90 000 000 1 104 226 000 1 030 000 000

216 Committee on Culture and EducationCULT/5850

Above DB / Earmarking for European University Institute

45 750 000 90 000 000 1 104 226 000 1 030 000 000


EMPL/6658Restore DB 60 000 000 1 058 476 000 1 000 000 000


GUE//8793Restore DB / Support to destination country 60 000 000 1 058 476 000 1 000 000 000

15 02 24 — Pilot project — Improved educational models for tackling early school leaving



1.1.OTH 1 250 000 1 250 000 1 250 000

15 02 24 — Pilot project — Improved educational models for tackling early school leaving

212 Committee on Culture and Education CULT/5811New Pilot Project

1.1.OTH 1 250 000 1 250 000 1 250 000 1 250 000





15 02 33 — Preparatory action to cover costs of studies for specialising in European Neighbourhood Policy and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus

1.1.OTH 2 000 000 1 000 000 2 000 000 1 000 000


EPP//8217New Preparatory Action / Above DB / Training

on EU-ENP relationship3 500 000 3 500 000 5 500 000 4 500 000

15 07 77 — People 1.1.1 886 369 000 649 000 000 886 369 000 589 000 000 764 407 000 485 611 289


S&D//8069Figures only / Above DB 50 000 000 936 369 000 589 000 000




ALDE/8468Figures only / Above DB 12 271 000 898 640 000 589 000 000


ALDE/8423Restore DB 60 000 000 886 369 000 649 000 000



GUE//8794Restore DB 60 000 000 886 369 000 649 000 000


ITRE/6074Restore DB 60 000 000 886 369 000 649 000 000


S&D//8057Restore DB 60 000 000 886 369 000 649 000 000





15 07 79 — Pilot project — Knowledge Partnerships 1.1.OTH p.m. 250 000 p.m. 250 000 1 000 000 500 000


ALDE/8541Ongoing Pilot Project / Above DB 1 000 000 1 000 000 1 000 000 1 250 000


ECON/6809Ongoing Pilot Project / Above DB 500 000 250 000 500 000 500 000

16 02 06 — Pilot project — "Connecting Europe"

219 Committee on Culture and EducationCULT/5853 (Multiple amendment - first

instance)New Pilot Project

5.0.1 1 000 000 1 000 000 1 000 000 1 000 000

219 Committee on Culture and Education CULT/5853 (Multiple amendment)New Pilot Project 5.0.1 1 000 000 1 000 000 1 000 000 1 000 000


17 02 05 — Pilot project — Sharing resources and expertise between national market surveillance authorities


IMCO/7006New Pilot Project

1.1.OTH 1 500 000 1 000 000 1 500 000 1 000 000

17 03 10 02 — European Medicines Agency — Contribution to Title 3 1.1.DAG 15 542 000 15 542 000 15 542 000 15 542 000 18 695 000 18 695 000


ENVI/6302Agencies / Above DB 9 929 000 9 929 000 25 471 000 25 471 000





19 10 01 — Cooperation with developing countries in Asia 743 767 740 646 309 929


VERT/8598 (Multiple amendment - first instance)

Deletion reference to Fin Reg701 318 500 570 626 500


26 02 01 — Procedures for awarding and advertising public supply, works and service contracts

1.1.OTH 14 800 000 14 800 000 14 800 000 13 400 000 14 400 000 13 711 378


ECR//8720Figures only / Below CSL -400 000 14 800 000 13 000 000

29 02 03 — Union Statistical Programme 2008 to 2012 1.1.OTH 45 000 000 37 670 450 45 000 000 37 670 450 54 000 000 38 087 160


ECON/6812Figures only / Above DB 2 000 000 2 000 000 47 000 000 39 670 450

32 04 05 01 — Wind European Industrial Initiative


ALDE/8530Creation of new line / Above DB

1.1.OTH 24 000 000 7 200 000 24 000 000 7 200 000

32 04 05 02 — Solar European Industrial Initiative (PV and CSP)


ALDE/8529Creation of new line

1.1.OTH 29 000 000 8 700 000 29 000 000 8 700 000





32 04 06 — Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme

1.1.73 122 313 600 79 200 000 122 313 600 63 200 000 114 499 000 39 039 339


ITRE/6113Figures only / Above DB 10 000 000 19 960 000 132 313 600 83 160 000


ECR//8729Restore DB 16 000 000 122 313 600 79 200 000

32 04 10 01 — European Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2

1.1.DAG 6 934 066 6 934 066 6 204 799 6 204 799 4 017 000 4 017 000


ITRE/6081Agencies / Restore DB 729 267 729 267 6 934 066 6 934 066

32 04 14 01 — Energy projects to aid economic recovery — Energy networks

1.1.12 p.m. 600 000 000 p.m. 485 000 000 p.m. 732 955 589


ALDE/8437Restore DB 115 000 000 p.m. 600 000 000

32 04 14 02 — Energy projects to aid economic recovery — Carbon Capture and Storage (CCS)

1.1.12 p.m. 137 000 000 p.m. 120 000 000 p.m. 247 566 539



32 04 14 03 — Energy projects to aid economic recovery — European offshore wind grid system

1.1.12 p.m. 81 000 000 p.m. 71 000 000 p.m. 42 848 055







32 04 14 04 — Energy projects to aid economic recovery — Energy efficiency and renewable initiatives

1.1.12 p.m. 48 000 000 p.m. 43 000 000 p.m. p.m.



32 06 01 — Research related to energy 1.1.1 147 607 040 115 000 000 147 607 040 105 000 000 167 645 000 104 739 690


S&D//8068Figures only / Above DB 50 000 000 197 607 040 105 000 000


EPP//8246Figures only / Above DB (CA) 2 056 000 10 000 000 149 663 040 115 000 000


ALDE/8469Figures only / Above DB 2 056 000 149 663 040 105 000 000


ALDE/8502Restore DB / Renewables & end use energy

efficiency10 000 000 147 607 040 115 000 000


ECR//8730Restore DB 10 000 000 147 607 040 115 000 000


ITRE/6087Restore DB / Renewables & end use energy

efficiency10 000 000 147 607 040 115 000 000


S&D//8058Restore DB 10 000 000 147 607 040 115 000 000

32 06 02 — Research related to energy — Fuel Cells and Hydrogen Joint Undertaking

1.1.1 29 455 000 14 761 126 29 455 000 12 761 126 24 510 000 10 969 102


ECR//8731Restore DB 2 000 000 29 455 000 14 761 126





33 06 01 — Anti-discrimination and diversity 1.1.8 21 000 000 19 000 000 21 000 000 19 000 000 20 137 500 17 139 222



457 Committee on Civil Liberties, Justice and Home Affairs

LIBE/5673Above DB / Rom people 1 000 000 1 000 000 22 000 000 20 000 000

33 06 02 — Gender equality 1.1.8 12 458 000 10 000 000 12 458 000 7 879 219 11 790 000 9 521 790




EMPL/6610Restore DB 2 120 781 12 458 000 10 000 000


EMPL/6652Restore DB 2 120 781 12 458 000 10 000 000


FEMM/6211Restore DB 2 120 781 12 458 000 10 000 000


VERT/8615Gender budgeting 12 458 000 7 879 219

33 06 03 01 — European Institute for Gender Equality — Contribution to Titles 1 and 2

1.1.DAG 2 349 000 2 349 000 2 349 000 2 349 000 3 390 000 3 390 000




FEMM/6212Agencies / Figures only / Above DB (2011 level) 1 041 000 1 041 000 3 390 000 3 390 000





33 06 03 02 — European Institute for Gender Equality — Contribution to Title 3

1.1.DAG 3 630 000 3 630 000 3 630 000 3 630 000 4 140 000 4 140 000


GUE//8951Above DB / Restore DB remarks 870 000 870 000 4 500 000 4 500 000


FEMM/6213Agencies / Figures only / Above DB (2011 level) 510 000 510 000 4 140 000 4 140 000

33 06 10 — Pilot project — Bringing women who have been victims of gender violence back into the labour market


FEMM/6215New Pilot Project

1.1.OTH 1 000 000 1 000 000 1 000 000 1 000 000

33 06 11 — Pilot project — Improving the situation of single mothers in Europe



1.1.OTH 1 000 000 1 000 000 1 000 000 1 000 000

33 06 12 — Pilot project — Development of indicators for the evaluation of the degree of equality of women and men in local life



1.1.OTH 1 000 000 1 000 000 1 000 000 1 000 000

33 06 13 — Pilot project — Involving women professionals in ecological transformation and green collar jobs



1.1.OTH 1 000 000 1 000 000 1 000 000 1 000 000





33 06 13 — Pilot project — Promotion of active parental responsibility for children, regardless of the parents' social situation, in accordance with the international instruments in force



1.1.OTH 1 000 000 1 000 000 1 000 000 1 000 000

Cohesion for growth and employment

04 02 06 — Completion of the European Social Fund (ESF) — Objective 3 (2000 to 2006)

1.2.12 p.m. 50 000 000 p.m. 42 852 117 p.m. 360 299 039


EPP//8220Restore DB 7 147 883 p.m. 50 000 000

383 Committee on Regional Development REGI/6880Restore DB 7 147 883 p.m. 50 000 000


S&D//8003Restore DB 7 147 883 p.m. 50 000 000

04 02 17 — European Social Fund (ESF) — Convergence 1.2.11 7 904 534 226 5 889 000 000 7 904 534 226 5 889 000 000 7 748 847 361 5 430 000 000


GUE//8933Above DB / Restore DB remarks 8 595 465 774 6 111 000 000 16 500 000 000 12 000 000 000



Reserve climate change

-800 000 000800 000 000

-600 000 000600 000 000

7 104 534 226800 000 000

5 289 000 000600 000 000


EMPL/6665Figures only / Above DB (PA) 611 000 000 7 904 534 226 6 500 000 000


S&D//8061Figures only / Above DB (PA) 300 000 000 7 904 534 226 6 189 000 000





04 02 19 — European Social Fund (ESF) — Regional competitiveness and employment

1.2.12 3 256 259 513 2 707 000 000 3 256 259 513 2 320 013 640 3 204 966 611 2 259 651 483


VERT/8620 (Multiple amendment)Reserve climate change

-350 000 000350 000 000

-250 000 000250 000 000

2 906 259 513350 000 000

2 070 013 640250 000 000


EMPL/6676Figures only / Above DB (PA) 679 986 360 3 256 259 513 3 000 000 000


EFD//8813Restore DB 386 986 360 3 256 259 513 2 707 000 000


EPP//8221Restore DB 386 986 360 3 256 259 513 2 707 000 000


FEMM/6202Restore DB 386 986 360 3 256 259 513 2 707 000 000


GUE//8754Restore DB / Text updated: DB below inflation 386 986 360 3 256 259 513 2 707 000 000


S&D//8004Restore DB 386 986 360 3 256 259 513 2 707 000 000

04 02 20 — European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

1.2.14 10 000 000 6 500 000 10 000 000 6 500 000 10 000 000 7 500 000


FEMM/6203Figures only / Above DB (2011 PA) 1 000 000 10 000 000 7 500 000

384 Committee on Regional Development REGI/6881Cooperation NGOs 10 000 000 6 500 000

536 Committee on Regional DevelopmentREGI/6882 (Multiple amendment - first

instance)Cooperation NGOs

10 000 000 6 500 000





13 03 04 — Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

1.2.12 p.m. 170 000 000 p.m. 145 697 200 p.m. 410 339 019


EPP//8222Restore DB 24 302 800 p.m. 170 000 000


S&D//8005Restore DB 24 302 800 p.m. 170 000 000

13 03 16 — European Regional Development Fund (ERDF) — Convergence

1.2.11 24 398 779 141 20 603 000 000 24 398 779 141 20 603 000 000 23 657 525 715 18 000 500 000



-2 500 000 0002 500 000 000

-2 100 000 0002 100 000 000

21 898 779 1412 500 000 000

18 503 000 0002 100 000 000


ALDE/8431Reserve / Commission statements on RALs &

reallocations following debt crisis

-2 439 877 9142 439 877 914

21 958 901 2272 439 877 914

20 603 000 000


ALDE/8445Figures only / Below CSL (PA) -1 680 000 000 24 398 779 141 18 923 000 000







13 03 18 — European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2.12 3 946 682 563 3 971 000 000 3 946 682 563 3 403 315 169 3 879 856 497 3 984 145 386


VERT/8620 (Multiple amendment)Reserve climat change

-400 000 000400 000 000

-400 000 000400 000 000

3 546 682 563400 000 000

3 003 315 169400 000 000


EFD//8814Restore DB 567 684 831 3 946 682 563 3 971 000 000


EPP//8223Restore DB 567 684 831 3 946 682 563 3 971 000 000


GUE//8791Restore DB 567 684 831 3 946 682 563 3 971 000 000


S&D//8006Restore DB 567 684 831 3 946 682 563 3 971 000 000

13 03 19 — European Regional Development Fund (ERDF) — European territorial cooperation

1.2.13 1 168 910 427 800 000 000 1 168 910 427 685 633 879 1 111 613 323 717 067 366


EPP//8224Restore DB 114 366 121 1 168 910 427 800 000 000


S&D//8007Restore DB 114 366 121 1 168 910 427 800 000 000

13 03 20 — European Regional Development Fund (ERDF) — Operational technical assistance

1.2.14 50 000 000 35 000 000 50 000 000 35 000 000 50 000 000 35 000 000

361 Committee on Regional Development REGI/6857Training and mobility 50 000 000 35 000 000

366 Committee on Regional Development REGI/6862Cooperation NGOs 50 000 000 35 000 000

536 Committee on Regional Development REGI/6882 (Multiple amendment)Cooperation NGOs 50 000 000 35 000 000





13 03 22 — Pilot project — Erasmus for elected local and regional representatives

1.2.OTH p.m. p.m. p.m. p.m. p.m. p.m.

375 Committee on Regional Development REGI/6871Ongoing Pilot Project / Above DB 2 000 000 2 000 000 2 000 000 2 000 000

13 03 28 — Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2.OTH p.m. 1 000 000 p.m. 1 000 000 2 000 000 1 000 000


EPP//8208Ongoing Preparatory Action / Above DB / EU

regional policy third countries2 000 000 1 000 000 2 000 000 2 000 000

13 03 30 — Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

1.2.OTH p.m. 1 000 000 p.m. 1 000 000 2 000 000 1 000 000


EPP//8209Ongoing Pilot Project / Above DB / Networks

and regional cooperation2 000 000 1 000 000 2 000 000 2 000 000

370 Committee on Regional Development REGI/6866Ongoing Pilot Project / Above DB / text 2 000 000 1 000 000 2 000 000 2 000 000

13 03 31 — Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy

1.2.OTH p.m. 2 500 000 p.m. 2 500 000 2 500 000 p.m.


EPP//8259Above DB (CA) / New actions 2 500 000 2 500 000 2 500 000

372 Committee on Regional Development REGI/6868Above DB (CA) / Priority area coordinators, etc. 2 500 000 2 500 000 2 500 000





13 03 32 — Pilot project — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status



1.2.OTH 2 000 000 2 000 000 2 000 000

13 03 32 — Pilot project — Supporting Mayotte, and any other territory potentially affected, with the switchover to outermost-region status


S&D//8094New Pilot Project

1.2.OTH 2 000 000 2 000 000 2 000 000

13 03 33 — Pilot project — Instrument for assistance with changing Mayotte's status from overseas country or territory to outermost region

376 Committee on Regional Development REGI/6872New Pilot Project

1.2.OTH 2 000 000 2 000 000 2 000 000

13 04 01 — Cohesion Fund — Completion of previous projects (prior to 2007)

1.2.2 p.m. 1 150 000 000 p.m. 951 211 357 p.m. 1 377 495 593


EPP//8273Restore DB 198 788 643 p.m. 1 150 000 000


S&D//8008Restore DB 198 788 643 p.m. 1 150 000 000





13 04 02 — Cohesion Fund 1.2.2 11 788 814 578 7 807 000 000 11 788 814 578 7 807 000 000 11 073 646 193 6 247 800 000


ALDE/8432Reserve / Commission statements on RALs &

reallocations following debt crisis

-1 178 881 4571 178 881 457

10 609 933 1211 178 881 457

7 807 000 000



-1 100 000 0001 100 000 000

-800 000 000800 000 000

10 688 814 5781 100 000 000

7 007 000 000800 000 000


GUE//8941Figures only / Above DB 211 185 422 193 000 000 12 000 000 000 8 000 000 000


ALDE/8446Figures only / Below CSL (PA) -1 120 000 000 11 788 814 578 6 687 000 000



367 Committee on Regional Development REGI/6863Cooperation NGOs 11 788 814 578 7 807 000 000

536 Committee on Regional Development REGI/6882 (Multiple amendment)Cooperation NGOs 11 788 814 578 7 807 000 000

13 05 03 01 — Cross-border cooperation (CBC) — Contribution from Subheading 1-b

1.2.13 50 481 765 50 000 000 50 481 765 50 000 000 51 615 763 13 000 000

168 Committee on Foreign Affairs AFET/5055Figures only / Below DB & CSL (PA) -15 000 000 50 481 765 35 000 000

PRESERVATION AND MANAGEMENT OF NATURAL RESOURCES05 01 04 01 — European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance

2.0.11 8 750 000 7 550 000 9 062 600


EFD//8815Restore DB 1 200 000 8 750 000





05 01 04 04 — European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance

2.0.2 5 255 000 4 755 000 5 465 000


EFD//8816Restore DB 500 000 5 255 000

05 01 04 05 — Pilot project — Exchanging best practice for cross compliance simplification

61 Committee on Agriculture and Rural Development

AGRI/5226New Pilot Project

2.0.OTH 1 000 000 1 000 000

05 02 03 — Refunds on non-Annex 1 products 2.0.11 14 000 000 14 000 000 31 000 000


GUE//8918Below CSL / Delete text -14 000 000

499 Derek Vaughan ++ MEMB/9001Below CSL / Delete text -14 000 000

05 02 04 01 — Programmes for deprived persons 2.0.11 500 000 000 500 000 000 500 000 000


AGRI/5279Text updated / Upcoming legal solution 500 000 000


ALDE/8503Text updated / Upcoming legal solution 500 000 000


S&D//8075Text updated / Upcoming legal solution 500 000 000





05 02 05 01 — Export refunds for sugar and isoglucose 2.0.11 1 000 000 1 000 000 1 000 000




05 02 08 02 — Special fund for vegetable producers


AGRI/5268Creation of new line / Above DB

2.0.OTH 600 000 000 600 000 000

05 02 08 03 — Operational funds for producer organisations 2.0.11 500 000 000 420 000 000 292 000 000


AGRI/5243Restore DB 80 000 000 500 000 000

05 02 08 11 — Aid to producer groups for preliminary recognition 2.0.11 150 000 000 130 000 000 107 000 000


AGRI/5244Restore DB 20 000 000 150 000 000

05 02 08 12 — School fruit scheme 2.0.11 90 000 000 64 000 000 90 000 000


GUE//8764Restore DB 26 000 000 90 000 000

05 02 09 08 — National support programmes for the wine sector 2.0.11 1 086 900 000 1 066 900 000 862 300 000


EFD//8817Restore DB 20 000 000 1 086 900 000





05 02 10 03 — Pilot project — Strategies and communication campaign on how to avoid food wastage



2.0.OTH 1 000 000 1 000 000 1 000 000 1 000 000

05 02 12 01 — Refunds for milk and milk products 2.0.11 1 000 000 1 000 000 10 000 000




05 02 12 08 — School milk 2.0.11 81 000 000 76 000 000 90 000 000


GUE//8765Restore DB 5 000 000 81 000 000

05 02 13 01 — Refunds for beef and veal 2.0.11 36 000 000 34 000 000 25 000 000




05 02 13 04 — Refunds for live animals 2.0.11 9 000 000 9 000 000 9 000 000








05 02 15 01 — Refunds for pigmeat 2.0.11 18 000 000 18 000 000 21 000 000




05 02 15 04 — Refunds for eggs 2.0.11 4 000 000 3 000 000 3 000 000



506 Glenis Willmott ++ MEMB/9008Below CSL / Delete text -3 000 000

05 02 15 05 — Refunds for poultrymeat 2.0.11 65 000 000 65 000 000 61 000 000




05 02 17 02 — Pilot project — European farm prices and margins observatory

2.0.OTH p.m. p.m. p.m. p.m. p.m. p.m.


AGRI/5283Ongoing Pilot Project / Above DB / text 3 000 000 3 000 000 3 000 000 3 000 000


VERT/8567Ongoing Pilot Project / Above DB / Justification

for PP3 000 000 3 000 000 3 000 000 3 000 000





05 02 17 04 — Pilot project — Fine-tuning reading technology for electronic identification of sheep



2.0.OTH 1 000 000 1 000 000 1 000 000 1 000 000

05 02 17 07 — Pilot project — Measures to combat speculation in agricultural commodities

2.0.OTH p.m. p.m. p.m. p.m. 1 500 000 750 000


EPP//8247Ongoing Pilot Project / Above DB / Justification

for PP1 500 000 750 000 1 500 000 750 000

05 03 02 22 — Tobacco aid 2.0.11 500 000 500 000 1 000 000


ALDE/8513Figures only / Below CSL -500 000


GUE//8926Below CSL / Delete text -500 000

498 Derek Vaughan ++ MEMB/9000Below CSL / Delete text -500 000

05 04 03 02 — Plant and animal genetic resources 2.0.11 p.m. 435 486 p.m. 435 486 p.m. 1 944 383


VERT/8572New Preparatory Action from existing line /

Above DB5 000 000 2 500 000 5 000 000 2 935 486





05 04 05 01 — Rural development programmes 2.0.2 14 589 123 242 12 650 000 000 14 589 123 242 12 510 000 000 14 408 211 311 11 900 560 364


EFD//8818Restore DB 140 000 000 14 589 123 242 12 650 000 000


GUE//8766Restore DB 140 000 000 14 589 123 242 12 650 000 000


S&D//8001Restore DB 140 000 000 14 589 123 242 12 650 000 000

05 04 05 02 — Operational technical assistance 2.0.2 22 521 200 7 910 000 20 021 200 4 910 000 22 440 241 8 339 763


AGRI/5258Restore DB 2 500 000 3 000 000 22 521 200 7 910 000

05 04 05 03 — Pilot Project — Exchange programme for young farmers

2.0.OTH p.m. p.m. p.m. p.m. 1 500 000 750 000


AGRI/5276Ongoing Pilot Project / Above DB 1 500 000 1 500 000 1 500 000 1 500 000

05 04 05 04 — Pilot project — Information to consumers on agricultural quality and safety standards



2.0.OTH 1 000 000 1 000 000 1 000 000 1 000 000

05 04 05 04 — Pilot project — European Rural Solidarity Network



2.0.OTH 348 000 348 000 348 000





05 08 06 — Enhancing public awareness of the common agricultural policy

2.0.11 8 000 000 7 000 000 8 000 000




AGRI/5263Restore DB 1 000 000 8 000 000

05 08 11 — Pilot project — Coordinate resesarch on the use of homeopathy and phytotherapy in livestock farming



2.0.OTH 2 000 000 2 000 000 2 000 000 2 000 000

05 08 11 — Pilot project — Evidence-based agricultural instruments for environmental public goods



2.0.OTH 1 000 000 1 000 000 1 000 000 1 000 000

05 08 11 — Pilot project — Evidence-based agricultural instruments for environmental public goods



2.0.OTH 1 000 000 1 000 000 1 000 000





07 03 07 — LIFE+ (Financial Instrument for the Environment — 2007 to 2013)

2.0.5 316 255 000 220 000 000 316 255 000 205 500 000 305 000 000 200 000 000


GUE//8773Restore DB 14 500 000 316 255 000 220 000 000


GUE//8930Restore DB / Restore DB remarks 14 500 000 316 255 000 220 000 000


ECR//8713Figures only / Below CSL (CA) -10 500 000 316 255 000 195 000 000

07 03 09 01 — European Environment Agency — Contribution to Titles 1 and 2

2.0.DAG 22 830 722 22 830 722 21 880 355 21 880 355 21 557 000 21 557 000


GUE//8774Restore DB 950 367 950 367 22 830 722 22 830 722

07 03 12 — Preparatory action — Preparatory action for future legal base on harmonised EU forest information


ENVI/6319New Preparatory Action

2.0.OTH 5 000 000 5 000 000 5 000 000 5 000 000

07 03 12 — Pilot project — New knowledge for an integrated Management of Human Activity in the Sea



2.0.OTH 2 200 000 2 200 000 2 200 000

07 03 12 — Pilot project — New knowledge for an integrated Management of Human Activity in the Sea

129 Committee on Fisheries PECH/6930New Pilot Project

2.0.OTH 2 200 000 2 200 000 2 200 000





07 03 16 — Pilot project — Development of prevention activities to halt desertification in Europe

2.0.OTH — 900 000 — 900 000 p.m. 800 000


EPP//8249Ongoing Pilot Project / Above DB 1 000 000 1 000 000 1 000 000 1 900 000

07 03 27 — Preparatory action — BEST scheme (Voluntary scheme for Biodiversity and Ecosystem Services in the Territories of the Union’s Outermost Regions and Overseas Countries and Territories)

2.0.OTH p.m. 1 000 000 p.m. 1 000 000 2 000 000 1 000 000


ENVI/6333Ongoing Preparatory Action / Above DB / text 2 500 000 2 500 000 2 500 000 3 500 000

07 03 30 — Pilot project — ATMOSPHERIC PRECIPITATION - PROTECTION AND EFFICIENT USE OF FRESH WATER



2.0.OTH 2 000 000 2 000 000 2 000 000 2 000 000

07 03 32 — Pilot project — Long term impact of carbon neutral housing on waste water systems


ENVI/6321 (Multiple amendment - first instance)

New Pilot Project

2.0.OTH 10 000 000 10 000 000 10 000 000 10 000 000


ENVI/6321 (Multiple amendment)New Pilot Project

2.0.OTH 10 000 000 10 000 000 10 000 000 10 000 000

07 03 32 — Pilot project — "Resource efficiency" in practice - Closing mineral cycles



2.0.OTH 1 500 000 1 500 000 1 500 000





07 03 32 — Pilot project — RECAP: recycling at local scale of internal plastic scrap created by major EU polymer converting regions



2.0.OTH 1 310 000 1 310 000 1 310 000

07 03 32 — Pilot project — Marine litter recovery



2.0.OTH 1 000 000 1 000 000 1 000 000 1 000 000

07 03 32 — Pilot project — Availability, use and sustainability of water for the production of nuclear and fossil energy



2.0.OTH 500 000 500 000 500 000 500 000

07 03 51 — Pilot project — Minimizing the raw material used to obtain a specific product function



2.0.OTH 1 000 000 1 000 000 1 000 000 1 000 000

07 03 54 — Pilot project — Promoting research on system optimization and recycling of technically-challenging products and substances



2.0.OTH 1 000 000 1 000 000 1 000 000

07 03 71 — Pilot project — RECAP: recycling at local scale of internal plastic scrap created by major EU polymer converting regions (PP)



2.0.OTH 1 500 000 1 500 000 1 500 000





07 03 71 — Pilot project — RECAP: recycling at local scale of internal plastic scrap created by major EU polymer converting regions



2.0.OTH 1 310 000 1 310 000 1 310 000 1 310 000

07 03 71 — Pilot project - Environmental rehabilitation and reafforestation of areas affected by pine nematode disease and other invasive species



2.0.OTH 1 000 000 1 000 000 1 000 000

07 03 72 — Pilot project - Encouraging the population to stay in rural areas - Combating desertification



2.0.OTH 1 000 000 1 000 000 1 000 000

07 04 — Pilot project — Resource Efficiency in practice - closing mineral cycles



2.0.OTH 1 500 000 1 500 000 1 500 000 1 500 000

07 12 01 — Implementation of Union policy and legislation on climate action

2.0.5 19 300 000 16 000 000 19 300 000 16 000 000 17 600 000 15 000 000



11 02 01 01 — Intervention in fishery products — New measures 2.0.12 15 000 000 15 200 000 15 000 000 15 200 000 15 000 000 11 244 624







11 02 03 01 — Fisheries programme for the outermost regions — New measures

2.0.12 14 996 768 15 000 000 14 996 768 15 000 000 14 996 768 14 524 306



11 06 12 — European Fisheries Fund (EFF) — Convergence objective 2.0.3 507 543 231 360 000 000 507 543 231 320 000 000 496 297 184 325 438 159


GUE//8787Restore DB 40 000 000 507 543 231 360 000 000


S&D//8089Restore DB 40 000 000 507 543 231 360 000 000


ECR//8715Figures only / Below CSL (PA) -10 000 000 507 543 231 310 000 000

11 06 15 — Pilot project — Measures to support the fisheries sector due to rising fuel prices



2.0.OTH 2 000 000 2 000 000 2 000 000

11 07 01 — Support for the management of fishery resources (collection of basic data)

2.0.4 47 500 000 40 400 000 45 500 000 37 900 000 48 000 000 38 887 658


ECR//8716Figures only / Below DB (CA) / Below CSL (PA) -1 200 000 45 500 000 36 700 000

11 07 02 — Support for the management of fishery resources (improvement of scientific advice)

2.0.4 4 500 000 3 500 000 4 500 000 3 000 000 4 500 000 3 279 682


GUE//8940Above DB / Restore DB remarks 500 000 1 500 000 5 000 000 4 500 000





11 07 03 — Pilot project — Fostering Collaborative Research between Scientists and Stakeholders



2.0.OTH 1 000 000 1 000 000 1 000 000

11 07 03 — Pilot project — Fostering Collaborative Research between Scientists and Stakeholders

121 Committee on Fisheries PECH/6912New Pilot Project

2.0.OTH 1 000 000 1 000 000 1 000 000

11 07 04 — Pilot project — Tools for a common governance and sustainable fisheries management



2.0.OTH 1 500 000 1 500 000 1 500 000

11 08 05 01 — Community Fisheries Control Agency (CFCA) — Contribution to Titles 1 and 2

2.0.DAG 7 413 000 7 413 000 7 163 153 7 163 153 7 163 153 7 163 153

120 Committee on Fisheries PECH/6907Agencies / Restore DB 249 847 249 847 7 413 000 7 413 000

16 05 08 — Citizens' Initiative

353 Committee on Constitutional Affairs AFCO/6960Creation of new line

2.0.OTH p.m. p.m. p.m. p.m.

17 03 12 — Pilot project — Healthy Diet and Ageing Population



2.0.OTH 2 000 000 2 000 000 2 000 000





17 03 12 — Pilot project — Establishing a Euro-Mediterranean Leishmaniasis surveillance network



2.0.OTH 1 500 000 1 500 000 1 500 000 1 500 000

17 03 12 — Pilot project — Gender specific mechanisms in coronary artery disease in Europe



2.0.OTH 1 280 000 1 280 000 1 280 000 1 280 000

17 03 12 — Preparatory action —Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage


ALDE/8548New Preparatory Action

2.0.OTH 1 000 000 1 000 000 1 000 000

17 03 12 — Preparatory Action — Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage


ENVI/6344New Preparatory Action

2.0.OTH 1 000 000 1 000 000 1 000 000 1 000 000

17 03 13 — Pilot project — Developing and implementing successful prevention strategies for Type 2 diabetes



2.0.OTH 2 000 000 2 000 000 2 000 000 2 000 000





17 04 01 01 — Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures

2.0.13 259 000 000 195 000 000 259 000 000 171 000 000 270 000 000 170 885 000


GUE//8795Restore DB 24 000 000 259 000 000 195 000 000

17 04 01 02 — Pilot project — Coordinated European Animal Welfare Network



2.0.OTH 3 000 000 3 000 000 3 000 000 3 000 000

17 04 01 02 — Pilot project —Coordinated European Animal Welfare Network



2.0.OTH 3 000 000 3 000 000 3 000 000

17 04 02 01 — Other measures in the veterinary, animal welfare and public health field — New measures

2.0.13 18 000 000 13 000 000 15 000 000 7 000 000 18 100 000 13 000 000


ENVI/6311Restore DB 3 000 000 6 000 000 18 000 000 13 000 000


GUE//8796Restore DB 3 000 000 6 000 000 18 000 000 13 000 000

17 05 — Pilot project — Preventive actions: active and healthy ageing



2.0.OTH 959 000 959 000 959 000 959 000





32 04 18 — Pilot project — Energy security — Shale Gas



2.0.OTH 2 000 000 2 000 000

32 04 19 — Preparatory action — Cooperation Mechanisms implementing the RES Directive


ITRE/6096New Preparatory Action

2.0.OTH 500 000 500 000

CITIZENSHIP, FREEDOM, SECURITY AND JUSTICEFreedom, security and justice

18 01 04 02 — European Refugee Fund — Expenditure on administrative management

3.1.1 500 000 400 000 500 000


GUE//8797Restore DB 100 000 500 000

18 01 04 08 — External Borders Fund — Expenditure on administrative management

3.1.1 500 000 500 000 500 000


GUE//8798Figures only / Below CSL -100 000 400 000

18 01 04 09 — European Fund for the Integration of third-country Nationals — Expenditure on administrative management

3.1.1 500 000 400 000 500 000


GUE//8799Restore DB 100 000 500 000





18 01 04 10 — European Return Fund — Expenditure on administrative management

3.1.1 500 000 500 000 500 000



18 01 04 16 — Prevention, preparedness and consequences management of terrorism — Expenditure on administrative management

3.1.2 300 000 200 000 300 000



18 02 03 01 — European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Titles 1 and 2

3.1.DAG 29 000 000 29 000 000 21 000 000 21 000 000 21 000 000 21 000 000


EPP//8200Restore DB / Increase when new tasks and

offices (Agencies)8 000 000 8 000 000 29 000 000 29 000 000


EPP//8201Restore DB / Revision of mandate (Agencies) 8 000 000 8 000 000 29 000 000 29 000 000


LIBE/5632Agencies / Restore DB / Increase when new

regulations and offices8 000 000 8 000 000 29 000 000 29 000 000


EFD//8835Restore DB (PA) (Agencies) 8 000 000 21 000 000 29 000 000





18 02 03 02 — European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3

3.1.DAG 50 500 000 49 500 000 50 500 000 47 000 000 57 000 000 47 000 000


EFD//8836Restore DB (Agencies) 2 500 000 50 500 000 49 500 000


EPP//8202Above DB / Increase when new tasks and

offices / Reserve / Operations in the Mediterranean+Turkey-Greece border

(Agencies)

25 000 0002 500 000

25 000 00050 500 00025 000 000

49 500 00025 000 000

18 02 04 — Schengen information system (SIS II) 3.1.OTH

15 540 000 21 000 000 15 540 000 20 000 000 20 000 00010 000 000

13 353 2866 642 473


EPP//8203Reserve / Concrete and realistic schedule

-5 180 0005 180 000

-6 500 0006 500 000

10 360 0005 180 000

13 500 0006 500 000

18 02 06 — External Borders Fund 3.1.1 349 100 000 198 744 000 334 100 000 186 814 450 253 500 000 171 392 220


EFD//8820Restore DB 15 000 000 11 929 550 349 100 000 198 744 000


EPP//8204Restore DB 15 000 000 11 929 550 349 100 000 198 744 000


LIBE/5677Restore DB 15 000 000 11 929 550 349 100 000 198 744 000


S&D//8078Fundamental rights 334 100 000 186 814 450





18 02 09 — European Return Fund 3.1.1 162 500 000 76 582 000 152 500 000 76 582 000 113 500 000 70 461 246




EFD//8834Restore DB 10 000 000 162 500 000 76 582 000


EPP//8205Restore DB 10 000 000 162 500 000 76 582 000


LIBE/5678Restore DB (CA) / Cooperation third countries 10 000 000 162 500 000 76 582 000




S&D//8079Fundamental rights 152 500 000 76 582 000

18 03 03 — European Refugee Fund 3.1.1 93 530 000 61 147 500 93 530 000 61 147 500 93 530 000 70 937 335




LIBE/5649Figures only / Above DB 14 029 500 9 172 125 107 559 500 70 319 625







18 03 04 — Emergency measures in the event of mass influxes of refugees

3.1.1 9 800 000 5 340 000 9 800 000 5 340 000 9 850 000 5 236 984


S&D//8077Figures only / Above DB (CA) 200 000 10 000 000 5 340 000




LIBE/5651Figures only / Above DB (CA 2011) 50 000 2 500 000 9 850 000 7 840 000

18 03 14 01 — European Asylum Support Office — Contribution to Titles 1 and 2

3.1.DAG 5 058 000 5 058 000 5 058 000 5 058 000 5 565 000 5 565 000


EPP//8206Figures only / Above DB / Establishment plan

(Agencies)2 942 000 2 942 000 8 000 000 8 000 000

18 03 14 02 — European Asylum Support Office — Contribution to Title 3

3.1.DAG 4 942 000 2 422 000 4 942 000 2 422 000 2 435 000 1 200 000


EPP//8207Figures only / Above DB (PA) / Establishment

plan (Agencies)1 578 000 4 942 000 4 000 000

18 03 16 — Pilot project to enable the resettlement of refugees during emergency situations


LIBE/5660New Pilot Project

3.1.OTH 3 000 000 3 000 000 3 000 000

18 03 16 — Pilot project — Funding for victims of torture



3.1.OTH 2 000 000 2 000 000 2 000 000





18 03 16 — Pilot project for the rehabilitation of victims of torture



3.1.OTH 2 000 000 2 000 000 2 000 000

18 03 16 — Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the EU



3.1.OTH 2 000 000 1 000 000 2 000 000 1 000 000

18 03 16 — Pilot project — Refugee self-reliance through sustainable lighting



3.1.OTH 600 000 600 000 600 000

18 05 01 04 — Pilot project — European Judicial Training

346 Committee on Legal Affairs JURI/6555New Pilot Project

3.1.OTH 1 500 000 750 000 1 500 000 750 000

18 05 05 02 — European Police College — Contribution to Title 3 3.1.DAG 4 579 000 4 579 000 4 134 095 4 134 095 4 073 000 4 073 000


EFD//8807Figures only / Below CSL (Agencies) -61 095 -61 095 4 073 000 4 073 000

18 05 08 — Prevention, preparedness and consequence management of terrorism

3.1.2 23 280 000 8 000 000 22 280 000 7 000 000 24 100 000 10 950 058


LIBE/5663Figures only / Above DB (2011) 1 820 000 3 950 058 24 100 000 10 950 058





18 08 01 — Prince — Area of freedom, security and justice 3.1.OTH 2 800 000 1 524 000 1 800 000 774 000 2 700 000 1 523 486


GUE//8928Below CSL / Delete text -1 800 000 -774 000

18 08 05 — Evaluation and impact assessment 3.1.OTH 600 000 400 000 600 000 400 000 550 000 380 872


LIBE/5617Above DB / Fundamental Rights Impact

Assessment50 000 50 000 650 000 450 000

33 01 04 01 — Fundamental rights and citizenship — Expenditure on administrative management

3.1.3 350 000 300 000 300 000


LIBE/5619Restore DB 50 000 350 000

33 02 03 01 — European Union Agency for Fundamental Rights — Contribution to Titles 1 and 2

3.1.DAG 13 301 163 13 301 163 13 301 163 13 301 163 14 045 000 14 045 000


LIBE/5620Agencies / Figures only / Above DB (2011) 743 837 743 837 14 045 000 14 045 000

33 02 03 02 — European Union Agency for Fundamental Rights — Contribution to Title 3

3.1.DAG 7 098 837 7 098 837 7 098 837 7 098 837 5 955 000 5 955 000


LIBE/5621Agencies / Figures only / Above DB 200 000 200 000 7 298 837 7 298 837





33 02 05 — Fight against violence (Daphne) 3.1.3 17 500 000 15 600 000 17 500 000 15 600 000 20 000 000 15 234 864


GUE//8947Above DB / Restore DB rematrks 3 500 000 1 400 000 21 000 000 17 000 000


FEMM/6200Figures only / Above DB (2011 CA) 2 500 000 20 000 000 15 600 000


ALDE/8510Female genital mulitation 17 500 000 15 600 000

33 03 02 01 — Eurojust — Contribution to Titles 1 and 2 3.1.DAG 23 693 866 23 693 866 22 328 678 22 328 678 21 998 698 21 998 698


LIBE/5623Agencies / Restore DB 1 365 188 1 365 188 23 693 866 23 693 866

33 03 07 — Pilot project – Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SMEs) operating across borders

3.1.OTH p.m. 500 000 p.m. 500 000 1 000 000 500 000


EPP//8210Ongoing Pilot Project / Above DB 2 000 000 2 000 000 2 000 000 2 500 000

33 03 08 — Pilot project —Pilot project on juridical training



3.1.OTH 1 500 000 1 500 000 1 500 000

33 03 08 — Pilot project to build a European judicial culture



3.1.OTH 1 500 000 1 500 000 1 500 000





33 03 08 — Pilot project — European Judicial training



3.1.OTH 1 500 000 1 500 000 1 500 000

33 05 01 — Prince — Area of freedom, security and justice 3.1.OTH 2 800 000 2 520 000 2 300 000 2 270 000 2 700 000 2 285 230



33 05 02 — Evaluation and impact assessment 3.1.OTH 600 000 400 000 600 000 400 000 550 000 380 871


LIBE/5626Above DB / Fundamental Rights Impact

Assesment50 000 50 000 650 000 450 000

33 06 09 — Pilot project — Facilitating the reconciliation of family and working life



3.1.OTH 1 000 000 1 000 000 1 000 000

Citizenship

15 01 04 44 — Culture Programme (2007 to 2013) — Expenditure on administrative management

3.2.2 550 000 500 000 550 000


VERT/8619Restore DB (CA 2011) 50 000 550 000

15 04 09 03 — Preparatory action — Circulation of audiovisual works in a digital environment



3.2.OTH 2 000 000 2 000 000 2 000 000





15 04 44 — Culture Programme (2007 to 2013) 3.2.2 58 503 000 50 500 000 58 003 000 49 000 000 57 022 000 49 000 000

230 Committee on Culture and Education CULT/5864Restore DB 500 000 1 500 000 58 503 000 50 500 000


VERT/8618Restore DB 500 000 1 500 000 58 503 000 50 500 000

15 05 06 — Special annual events 3.2.OTH p.m. 1 200 000 p.m. 1 200 000 4 000 000 6 940 000


ALDE/8506Above DB / TAFISA Word Sport for all Games

2012 Lithuania1 500 000 1 500 000 1 500 000 2 700 000


ALDE/8509Above DB / Youth Olympic Winter Festival 2013

Romania1 500 000 1 500 000 1 500 000 2 700 000


EFD//8837Above DB / TAFISA World Sport for all Games

2012 Lithuania1 500 000 1 500 000 1 500 000 2 700 000


ALDE/8490Above DB / Festical of Minority Theatres 2012

Trieste669 000 669 000 669 000 1 869 000


AGRI/5222Above DB (PA) / Water Youth Parliament 50 000 p.m. 1 250 000

15 05 20 — Pilot project — European partnerships on Sport

218 Committee on Culture and Education CULT/5852New Pilot Project

3.2.OTH 8 000 000 8 000 000 8 000 000 8 000 000

15 05 20 — Preparatory action — European partnerships on Sport



3.2.OTH 4 000 000 4 000 000 4 000 000





15 05 55 — Youth in Action 3.2.3 134 608 000 123 000 000 134 608 000 123 000 000 129 108 000 118 500 000



16 01 04 03 — Europe for Citizens — Expenditure on administrative management

3.2.5 230 000 210 000 250 000


VERT/8617Figures only / Above DB (2011) 40 000 250 000

16 02 02 — Multimedia actions 3.2.7 30 460 000 28 000 000 27 460 000 25 000 000 31 600 000 26 000 000


ALDE/8527Above DB / Pan-European TV / Reserve /

Disclosure on European networks

-2 000 0007 500 000 5 000 000

25 460 0007 500 000

25 000 0005 000 000


Figures only / Above DB / Reserve (Pan-European TV etc.)

-2 000 0007 500 000 5 000 000

25 460 0007 500 000

25 000 0005 000 000

16 02 03 — Information for the media 3.2.7 4 950 000 4 000 000 4 950 000 4 000 000 4 860 000 4 000 000


ALDE/8528Above DB / Reserve / Disclosure on European

networks

-2 250 0003 000 000

-1 250 0002 000 000

2 700 0003 000 000

2 750 0002 000 000


Figures only / Above DB / Reserve (Pan-European TV etc.)

-2 250 0003 000 000

-1 250 0002 000 000

2 700 0003 000 000

2 750 0002 000 000

16 02 06 — Pilot project — 'Connecting Europe'


ALDE/8540New Pilot Project 3.2.7 1 000 000 1 000 000 1 000 000





16 03 02 — Communication of the Commission Representations 3.2.7 8 310 000 8 000 000 8 310 000 8 000 000

350 Committee on Constitutional AffairsAFCO/6956 (Multiple amendment - first

instance)Creation of new lines

7 310 0001 000 000

7 000 0001 000 000

7 310 0001 000 000

7 000 0001 000 000

16 03 02 01 — Communication of the Commission Representations

350 Committee on Constitutional Affairs AFCO/6956 (Multiple amendment)Creation of new line / EPS / Reserve 3.2.7 5 870 000

1 000 0005 560 0001 000 000

5 870 0001 000 000

5 560 0001 000 000

16 03 02 02 — European Public Spaces

350 Committee on Constitutional Affairs AFCO/6956 (Multiple amendment)Creation of new line / EPS 3.2.7 1 440 000 1 440 000 1 440 000 1 440 000

16 03 04 — Communicating Europe in Partnership 3.2.7 12 700 000 12 600 000 12 700 000 12 600 000 13 000 000 13 000 000


GUE//8927Below CSL / Delete text -12 700 000 -12 600 000

16 05 01 01 — Europe for Citizens 3.2.5 28 220 000 28 000 000 28 220 000 28 000 000 28 280 000 21 450 000

347 Committee on Constitutional Affairs AFCO/6951Figures only / Above DB (2011 CA) 60 000 28 280 000 28 000 000


VERT/8616Figures only / Above DB (CA) 60 000 28 280 000 28 000 000

16 05 01 03 — Pilot project — Citizens' initiative

349 Committee on Constitutional Affairs AFCO/6954New Pilot Project

3.2.OTH 1 000 000 1 000 000 1 000 000





17 01 04 32 — Preparatory action — Creation of an EU network of experts in the field of adapted care for adolescents with psychological problems



3.2.OTH 1 000 000 1 000 000

17 03 01 02 — Pilot project — Innovation in health prevention: promoting health literacy and healthy behaviour



3.2.OTH 700 000 700 000 700 000 700 000

17 03 12 — Pilot project — European Prevalence Protocol for early detection of Autistic Spectrum Disorders in Europe



3.2.OTH 1 300 000 1 300 000 1 300 000 1 300 000

THE EU AS A GLOBAL PARTNER01 03 02 — Macroeconomic assistance 4.0.6 105 000 000 88 500 000 95 550 000 79 050 000 104 868 567 88 552 647


S&D//8080Restore DB 9 450 000 9 450 000 105 000 000 88 500 000







04 01 04 13 — Instrument for Pre-Accession Assistance (IPA) — Human resources component — Expenditure on administrative management

4.0.1 1 545 000 1 398 000 1 398 000


EMPL/6659Restore DB 147 000 1 545 000

378 Committee on Regional Development REGI/6875Restore DB 147 000 1 545 000

04 06 01 — Instrument for Pre-Accession Assistance (IPA) — Human resources development

4.0.1 114 150 000 62 562 000 108 150 000 56 987 277 102 400 000 59 987 277


EMPL/6654Figures only / Above DB (PA) 6 000 000 8 012 723 114 150 000 65 000 000

379 Committee on Regional Development REGI/6876Figures only / Above DB (PA) 6 000 000 8 012 723 114 150 000 65 000 000

05 05 02 — Instrument for Pre-accession Assistance for Rural Development (IPARD)

4.0.1 237 458 000 57 185 000 229 458 000 54 185 000 215 000 000 71 318 207


AGRI/5259Figures only / Above DB (PA) 8 000 000 9 415 000 237 458 000 63 600 000

05 06 01 — International agricultural agreements 4.0.OTH 6 515 000 6 515 000 6 360 000 6 055 858 6 360 000 6 055 858


AGRI/5260Restore DB 155 000 459 142 6 515 000 6 515 000


GUE//8767Restore DB 155 000 459 142 6 515 000 6 515 000


ECR//8711Figures only -1 860 000 6 360 000 4 195 858





07 02 01 — Contribution to multilateral and international environmental activities

4.0.OTH 2 250 000 2 250 000 2 150 000 1 912 500 2 150 000 2 047 185


ENVI/6314Restore DB 100 000 337 500 2 250 000 2 250 000

13 01 04 02 — Instrument for Pre-Accession Assistance (IPA) — Regional development component — Expenditure on administrative management

4.0.1 6 812 000 4 506 900 4 506 900

359 Committee on Regional Development REGI/6855Restore DB 2 305 100 6 812 000

13 05 02 — Instrument for Pre-Accession Assistance (IPA) — Regional development component

4.0.1 462 453 000 148 652 280 445 900 000 143 970 280 390 900 000 85 696 110

364 Committee on Regional Development REGI/6860Figures only / Above DB (PA) 16 553 000 14 553 000 462 453 000 158 523 280

536 Committee on Regional Development REGI/6882 (Multiple amendment)Above DB (PA) / Cooperation NGOs 16 553 000 14 553 000 462 453 000 158 523 280

169 Committee on Foreign Affairs AFET/5056Figures only / Below DB & CSL (PA) -70 280 445 900 000 143 900 000

368 Committee on Regional Development REGI/6864NGOs 445 900 000 143 970 280

13 05 03 02 — Cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds' transnational and interregional cooperation programmes — Contribution from Heading 4

4.0.1 42 406 903 30 000 000 42 406 903 28 000 000 36 014 241 9 759 835

170 Committee on Foreign Affairs AFET/5057Figures only / Below DB & CSL (PA) -8 000 000 42 406 903 20 000 000





14 03 04 — Good governance in the area of tax 4.0.OTH p.m. 700 000 p.m. 700 000 1 000 000 p.m.


ECON/6819Figures only / Above DB (2011 CA) 1 000 000 300 000 1 000 000 1 000 000

15 02 27 01 — European Training Foundation — Contribution to Titles 1 and 2

4.0.DAG 14 614 560 14 614 560 14 328 000 14 328 000 14 328 000 14 328 000


EMPL/6678Agencies / Above DB / Support Mediteranean

region2 000 000 2 000 000 16 328 000 16 328 000

15 04 66 03 — Preparatory action — Circulation of audiovisual works in a digital environment

213 Committee on Culture and Education CULT/5813New Preparatory Action

4.0.OTH 2 000 000 2 000 000 2 000 000 2 000 000

19 01 04 01 — Financing instrument for development cooperation (DCI) — Expenditure on administrative management

4.0.3 61 118 500 58 145 500 60 145 500

14 Committee on Development DEVE/5415Restore DB 2 973 000 61 118 500


GUE//8993Restore DB 2 973 000 61 118 500





19 01 04 03 — Instrument for Stability (IfS) — Expenditure on administrative management

4.0.4 9 000 000 7 288 000 8 288 000


GUE//8992Restore DB 1 712 000 9 000 000


S&D//8081Restore DB 1 712 000 9 000 000


VERT/8557Restore DB 1 712 000 9 000 000

19 01 04 04 — Common foreign and security policy (CFSP) — Expenditure on administrative management

4.0.7 750 000 500 000 750 000


VERT/8594Restore DB 250 000 750 000

19 01 04 07 — European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management

4.0.11 11 460 000 10 173 000 10 673 000


GUE//8991Restore DB 1 287 000 11 460 000


VERT/8595Restore DB 1 287 000 11 460 000

19 01 04 09 — Pilot project — EU Global Internet Freedom Fund

180 Committee on Foreign Affairs AFET/5124New Pilot Project

4.0.OTH 3 000 000 3 000 000

19 01 04 09 — Pilot project — EU Global Internet Freedom Fund



4.0.OTH 3 000 000 3 000 000





19 02 01 — Cooperation with third countries in the areas of migration and asylum

4.0.3 57 648 000 60 430 000 54 000 000 57 606 000 54 000 000 47 608 950


GUE//8990Restore DB (CA) / Text replaced 3 648 000 57 648 000 57 606 000

19 03 01 01 — Monitoring mission in Georgia 4.0.7 31 000 000 27 900 000 31 000 000 27 900 000 30 000 000 27 422 755


GUE//8942Below CSL / Non military -31 000 000 -27 900 000

19 03 01 02 — EULEX Kosovo 4.0.7 155 000 000 139 500 000 155 000 000 139 500 000 144 000 000 124 247 247



19 03 01 04 — Other crisis management measures and operations 4.0.7 61 714 000 54 042 000 61 714 000 54 042 000 52 524 000 42 293 133


GUE//8960Figures only / Below CSL -61 714 000 -53 042 000 1 000 000


Above DB / Focus CFSP missions in Congo on human rights

2 000 000 2 000 000 63 714 000 56 042 000

19 03 04 — Emergency measures 4.0.7 35 000 000 30 000 000 35 000 000 30 000 000 30 550 000 19 043 580





19 03 05 — Preparatory and follow-up measures 4.0.7 6 750 000 4 725 000 6 750 000 4 725 000 6 550 000 5 965 401







19 03 06 — European Union Special Representatives 4.0.7 p.m. 250 000 p.m. 250 000 p.m. 238 045


VERT/8551Special envoy for Tibet p.m. 250 000

19 04 01 — European Instrument for Democracy and Human Rights (EIDHR)

4.0.11 126 665 000 108 334 000 126 665 000 108 334 000 118 310 000 85 696 110

182 Committee on Foreign Affairs AFET/5134Strategy for internet freedom 126 665 000 108 334 000


ALDE/8533Strategy for internet freedom 126 665 000 108 334 000

19 04 03 — Electoral observation 4.0.11 35 094 000 35 000 000 35 094 000 35 000 000 38 000 000 33 326 265


ALDE/8507Figures only / Above DB 2 906 000 3 000 000 38 000 000 38 000 000

19 04 06 — Pilot project — Civil Society Forum EU-Russia 4.0.OTH p.m. p.m. p.m. p.m. 400 000 200 000

165 Committee on Foreign Affairs AFET/5021Ongoing Pilot Project / Above DB 400 000 400 000 400 000 400 000


ALDE/8545Ongoing Pilot Project / Above DB 400 000 400 000 400 000 400 000

19 05 01 — Cooperation with industrialised third countries 4.0.10 25 021 000 22 300 000 24 021 000 20 800 000 25 021 000 19 043 580

161 Committee on Foreign Affairs AFET/5012Restore DB 1 000 000 1 500 000 25 021 000 22 300 000





19 06 01 01 — Crisis response and preparedness (Instrument for Stability)

4.0.4 225 034 000 157 950 000 202 900 000 152 866 000 202 900 000 152 348 640


VERT/8553Figures only / Above DB/AL1 60 100 000 47 134 000 263 000 000 200 000 000



183 Committee on Foreign Affairs AFET/5135Earmarking for violence against children 202 900 000 152 866 000

16 Committee on Development DEVE/5417Figures only / Above DB (AL1) 22 134 000 22 134 000 225 034 000 175 000 000


GUE//8989Restore DB 22 134 000 5 084 000 225 034 000 157 950 000



19 06 02 01 — Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability)

4.0.4 46 300 000 30 000 000 44 000 000 28 500 000 49 000 000 24 566 218


GUE//8988Restore DB 2 300 000 1 500 000 46 300 000 30 000 000

19 06 02 03 — Union policy on combating the proliferation of light arms

4.0.OTH p.m. 860 000 p.m. 860 000 p.m. 914 092


GUE//8987Figures only / Above DB (2011) 54 092 p.m. 914 092





19 06 09 — Pilot project — Programme for NGO-led peacebuilding activities

4.0.OTH p.m. p.m. p.m. p.m. 1 000 000 p.m.

1 Committee on Development DEVE/5400Ongoing Pilot Project / Above DB 1 000 000 1 000 000 1 000 000 1 000 000

19 08 01 01 — European Neighbourhood and Partnership financial cooperation with Mediterranean countries

4.0.2 1 243 861 010 703 521 000 1 243 861 010 703 521 000 842 950 400 666 525 298


GUE//8986Figures only / Above DB (PA) 279 603 000 1 243 861 010 983 124 000

185 Committee on Foreign Affairs AFET/5137Focus on civil society, ESSN 1 243 861 010 703 521 000


ALDE/8520ESSN 1 243 861 010 703 521 000

19 08 01 02 — European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

4.0.2 200 000 000 180 000 000 200 000 000 180 000 000 300 000 000 266 610 119



2 Committee on Development DEVE/5401Figures only / Above DB 150 000 000 170 000 000 350 000 000 350 000 000


S&D//8083Figures only / Above DB 150 000 000 170 000 000 350 000 000 350 000 000

186 Committee on Foreign Affairs AFET/5138Above DB (2011) / Promotion of human rights 100 000 000 86 610 119 300 000 000 266 610 119

19 08 01 03 — European Neighbourhood and Partnership financial cooperation with eastern Europe

4.0.2 728 385 000 347 490 000 728 385 000 347 490 000 556 421 000 328 501 754


ALDE/8519ESSN 728 385 000 347 490 000





19 08 01 05 — Preparatory action — Minorities in Russia — Developing culture, media and civil society

4.0.OTH p.m. 2 500 000 p.m. 2 500 000 p.m. 1 600 000


EFD//8802Ongoing Preparatory Action / Below CSL -1 250 000 p.m. 1 250 000

19 08 01 06 — Preparatory action — New Euro Mediterranean Strategy for youth employment promotion

160 Committee on Foreign Affairs AFET/5006New Preparatory Action

4.0.OTH 3 000 000 1 500 000 3 000 000 1 500 000

19 09 01 — Cooperation with developing countries in Latin America 4.0.3 352 623 000 290 804 000 352 623 000 290 804 000 377 286 000 295 175 489




Above DB/AL1 / Gender equality and transparency

52 000 000 14 196 000 404 623 000 305 000 000








Civil society involvment352 623 000 290 804 000

19 09 03 — Cooperation activities other than Official Development Assistance (Latin America)

4.0.13

p.m.10 000 000

p.m.3 000 000

p.m.10 000 000

p.m.3 000 000

p.m.16 000 000

p.m.1 904 358

164 Committee on Foreign Affairs AFET/5016Figures only / Above DB / CA 2011 6 000 000 6 000 000

p.m.16 000 000

p.m.9 000 000





19 10 01 01 — Cooperation with developing countries in Asia 4.0.3 506 403 500 422 296 500 506 403 500 422 296 500 543 767 740 490 372 184





Above DB (2011) / Conflict prevention and gender equality

37 364 240 68 075 684 543 767 740 490 372 184






VERT/8596 (Multiple amendment)Civil society involvment 506 403 500 422 296 500


VERT/8598 (Multiple amendment)Deletion reference to Fin Reg 506 403 500 422 296 500

19 10 01 02 — Aid for the rehabilitation and reconstruction of Afghanistan

4.0.3 199 915 000 160 000 000 194 915 000 142 000 000 200 000 000 147 587 745


Above DB (CA 2011) / Phasing out opium cultivation

5 085 000 18 000 000 200 000 000 160 000 000

29 Committee on Development DEVE/5433Restore DB 5 000 000 18 000 000 199 915 000 160 000 000


ECR//8728Figures only / Below DB (CA) 4 000 000 18 000 000 198 915 000 160 000 000







19 10 02 — Cooperation with developing countries in Central Asia 4.0.3 105 232 000 76 000 000 105 232 000 72 000 000 107 186 000 76 174 320

3 Committee on Development DEVE/5404Figures only / Above DB (2011 CA) 1 954 000 18 000 000 107 186 000 90 000 000

193 Committee on Foreign Affairs AFET/5145Conflict prevention and transparency 105 232 000 72 000 000



19 10 04 — Cooperation activities other than Official Development Assistance (Asia, Central Asia, Iraq, Iran and Yemen)

4.0.13

p.m.18 500 000

p.m.4 760 000

p.m.18 500 000

p.m.4 760 000

p.m.28 000 000

p.m.4 532 372

253 Committee on International TradeINTA/7027

Above DB / Coordination platform for internalisation of EU business

800 000 800 000 800 00018 500 000

800 0004 760 000

177 Committee on Foreign Affairs AFET/5085Figures only / Above DB (CA 2011) 9 500 000

p.m.28 000 000

p.m.4 760 000

19 11 01 — Evaluation of results of Union aid, follow-up and audit measures

4.0.OTH 15 600 000 14 500 000 14 000 000 12 000 000 14 000 000 13 330 506



GUE//8982Restore DB 1 600 000 2 500 000 15 600 000 14 500 000

19 11 02 — Information programmes for third countries 4.0.OTH 12 500 000 13 700 000 12 500 000 12 378 327 12 500 000 12 378 327

31 Committee on Development DEVE/5435Restore DB 1 321 673 12 500 000 13 700 000





19 11 03 — The European Union in the world 4.0.OTH 5 000 000 4 100 000 4 000 000 2 856 537 4 000 000 2 856 537



19 11 04 — Preparatory action —Strategic impact assessment of the development of the Arctic


ALDE/8544New Preparatory Action

4.0.OTH 1 600 000 1 600 000 1 600 000

19 11 05 — Preparatory action — Strategic environmental impact assessment of the development of the Arctic

195 Committee on Foreign Affairs AFET/5147New Preparatory Action

4.0.OTH 1 600 000 1 600 000 1 600 000 1 600 000

20 02 01 — External trade relations, including access to the markets of third countries

4.0.OTH 9 800 000 8 500 000 7 300 000 7 500 000 9 000 000 8 569 611


VERT/8591Support to fair trade 7 300 000 7 500 000

21 01 04 01 — Financing instrument for development cooperation (DCI) — Expenditure on administrative management

4.0.3 47 533 300 39 533 300 44 568 300

17 Committee on Development DEVE/5418Restore DB 8 000 000 47 533 300





21 02 01 — Food security 4.0.3 246 264 700 190 000 000 244 264 700 185 674 904 243 805 700 185 674 904



EFD//8823Restore DB 2 000 000 4 325 096 246 264 700 190 000 000



Civil society involvment244 264 700 185 674 904

21 03 01 — Non-State actors in development 4.0.3 198 461 980 184 000 000 193 725 000 175 696 110 193 725 000 171 392 220





21 03 02 — Local authorities in development 4.0.3 32 556 020 12 000 000 32 556 020 12 000 000 37 229 000 13 330 506








21 04 01 — Environment and sustainable management of natural resources, including energy

4.0.3 200 713 000 170 000 000 199 213 000 139 500 000 134 172 00065 000 000

85 000 00057 826 850


ENVI/6310Restore DB 1 500 000 30 500 000 200 713 000 170 000 000


ITRE/6075Restore DB 1 500 000 30 500 000 200 713 000 170 000 000


VERT/8599Restore DB 1 500 000 30 500 000 200 713 000 170 000 000





21 05 01 01 — Health 4.0.3 38 190 000 16 200 000 33 190 000 14 200 000 32 558 000 22 272 909

38 Committee on Development DEVE/5446Above DB / Focus on health only 10 000 000 5 000 000 43 190 000 19 200 000


FEMM/6221Maternal health 33 190 000 14 200 000



21 05 01 02 — Education 4.0.3 p.m. 8 500 000 p.m. 8 500 000 35 000 000 21 503 929


VERT/8597 (Multiple amendment)Civil society involvment p.m. 8 500 000





21 05 01 03 — Other aspects of human and social development 4.0.3 71 440 000 18 525 000 30 440 000 17 525 000 p.m. 22 942 843




21 05 01 04 — Gender equality 4.0.3 p.m. 13 575 000 p.m. 12 489 000 37 000 000 6 534 961


EFD//8824Figures only / Below CSL (PA) -2 489 000 10 000 000


FEMM/6209Restore DB 1 086 000 p.m. 13 575 000


VERT/8600Restore DB 1 086 000 p.m. 13 575 000


VERT/8597 (Multiple amendment)Civil society involvment p.m. 12 489 000

21 05 01 08 — Preparatory Action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

4.0.OTH p.m. 80 000 p.m. 80 000 p.m. 2 420 000

11 Committee on DevelopmentDEVE/5412

New Preparatory Action (previously PP) / Above DB

2 500 000 2 420 000 2 500 000 2 500 000

21 05 01 09 — Pilot project — EU Child Labour Hotline

33 Committee on Development DEVE/5440New Pilot Project

4.0.OTH 250 000 250 000 250 000 250 000

21 05 02 — Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM)

4.0.3 50 000 000 50 000 000 50 000 000 50 000 000 65 000 000 47 608 950






21 06 02 — Relations with South Africa 4.0.3 127 869 000 146 000 000 127 869 000 144 000 000 137 632 000 131 050 300


EFD//8825Figures only / Below CSL (PA) -14 000 000 127 869 000 130 000 000



21 06 03 — Adjustment support for sugar protocol countries 4.0.3 186 382 000 136 000 000 175 382 000 130 000 000 196 671 000 123 783 270


21 06 04 — Rehabilitation and reconstruction action in developing countries, particularly ACP States

4.0.3 p.m. p.m. p.m. p.m. p.m. p.m.


VERT/8597 (Multiple amendment)Civil society involvment p.m. p.m.

21 06 05 — Assistance to ACP banana producers 4.0.OTH p.m. 24 000 000 p.m. 24 000 000 p.m. 38 087 160


EFD//8826Figures only / Below CSL (PA) -4 000 000 p.m. 20 000 000

21 06 08 — Pilot project — Ensuring the long-term continuity of post-earthquake reconstruction work in Haiti: training for legal professionals

36 Committee on DevelopmentDEVE/5443 (Multiple amendment - first


4.0.OTH 1 150 000 1 150 000 1 150 000 1 150 000

36 Committee on Development DEVE/5443 (Multiple amendment)New Pilot Project

4.0.OTH 1 150 000 1 150 000 1 150 000 1 150 000





21 08 01 — Evaluation of the results of Union/Community aid and follow-up and audit measures

4.0.OTH 11 730 000 11 300 000 9 577 000 8 869 018 9 577 000 9 119 018


21 08 02 — Coordination and promotion of awareness on development issues

4.0.OTH 10 780 000 9 902 000 9 900 000 8 486 136 9 900 000 9 236 136

21 Committee on Development DEVE/5423Restore DB 880 000 1 415 864 10 780 000 9 902 000

22 01 04 01 — Pre-accession assistance — Expenditure on administrative management

4.0.1 41 675 000 38 800 000 40 800 000


S&D//8082Restore DB 2 875 000 41 675 000


VERT/8601Restore DB 2 875 000 41 675 000

22 02 01 — Transition and institution-building assistance to candidate countries

4.0.1 323 026 643 258 577 500 318 026 643 258 577 500 297 383 457 259 334 520



162 Committee on Foreign Affairs AFET/5013Figures only / Above DB/AL1 (PA) 5 000 000 17 421 500 323 026 643 275 999 000





22 02 02 — Transition and institution-building assistance to potential candidate countries

4.0.1 442 833 982 359 785 000 442 833 982 341 795 750 486 612 206 317 513 608




VERT/8602Restore DB 17 989 250 442 833 982 359 785 000

171 Committee on Foreign Affairs AFET/5061Focus on visa liberalisation with Kosovo 442 833 982 341 795 750


ALDE/8546Focus on visa liberalisation in Kosovo 442 833 982 341 795 750

22 02 04 01 — Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes

4.0.1 18 729 148 19 961 000 18 729 148 17 356 089 26 898 255 8 606 746


VERT/8603Restore DB 2 604 911 18 729 148 19 961 000

22 02 07 03 — Financial support for encouraging the economic development of the Turkish Cypriot community

4.0.OTH 25 000 000 50 303 000 25 000 000 50 303 000 28 000 000 74 275 199

175 Committee on Foreign Affairs AFET/5069Above DB / Focus on projects for minorities 4 000 000 4 000 000 29 000 000 54 303 000


EPP//8276Above DB / Projects of the minorities 4 000 000 4 000 000 29 000 000 54 303 000

22 02 09 — Preparatory action — Preserving and restoring cultural heritage in conflict areas

4.0.OTH p.m. 1 010 000 p.m. 1 010 000 500 000 900 000


S&D//8065Ongoing Preparatory Action / Above DB 3 000 000 990 000 3 000 000 2 000 000





22 02 10 01 — Prince — Information and communication 4.0.OTH 5 000 000 4 627 000 5 000 000 4 627 000 5 000 000 4 036 287



22 02 10 02 — Information and communication for third countries 4.0.1 11 000 000 5 697 000 10 000 000 5 697 000 11 000 000 6 181 546


23 01 04 01 — Humanitarian aid — Expenditure on administrative management

4.0.5 9 600 000 9 100 000 9 400 000

23 Committee on Development DEVE/5425Restore DB 500 000 9 600 000

23 03 06 — Civil protection interventions in third countries 4.0.OTH 4 000 000 4 000 000 4 000 000 4 000 000 9 000 000 3 808 716


40 02 42 — Emergency aid reserve 4.0.9 258 937 000 110 000 000 258 937 000 p.m. 253 860 000 100 000 000


S&D//8002Restore DB 110 000 000 258 937 000 110 000 000

ADMINISTRATIONADMINISTRATION

15 01 06 — Pilot project — Development of the European "Creative Districts"


EPP//8215New Pilot Project 5 2 000 000 2 000 000





Commission (excluding pensions)

01 02 02 — Coordination and surveillance of the economic and monetary union

5.0.1 9 000 000 9 000 000 8 300 000 8 300 000 9 608 000 9 608 000


ECR//8708Figures only / Below CSL -200 000 -200 000 8 100 000 8 100 000

04 01 01 — Expenditure related to staff in active employment in the Employment and social affairs policy area

5.0.1 59 956 236 59 524 552 58 331 35644 335


EMPL/6632Restore DB 431 684 59 956 236

04 01 02 01 — External staff 5.0.1 4 151 846 4 094 038 4 107 915


EMPL/6633Restore DB 57 808 4 151 846

04 01 02 11 — Other management expenditure 5.0.1 5 118 526 5 110 043 5 501 723


EMPL/6634Restore DB 8 483 5 118 526

04 01 03 — Expenditure related to equipment, furniture and services of the Employment and social affairs policy area

5.0.1 4 032 624 3 889 983 4 226 696


EMPL/6635Restore DB 142 641 4 032 624

05 01 01 — Expenditure related to staff in active employment in the Agriculture and rural development policy area

5.0.1 100 726 475 100 001 247 98 062 89774 532


AGRI/5235Restore DB 725 228 100 726 475





05 01 02 01 — External staff 5.0.1 3 621 652 3 584 655 3 510 571


AGRI/5236Restore DB 36 997 3 621 652



AGRI/5237Restore DB 280 524 9 027 105

05 01 03 — Expenditure related to equipment, furniture and services of the Agriculture and rural development policy area

5.0.1 6 774 808 6 535 171 7 105 647


AGRI/5238Restore DB 239 637 6 774 808

09 01 01 — Expenditure related to staff in active employment in the Information society and media policy area

5.0.1 39 970 823 39 683 034 38 660 34829 384

242 Committee on Culture and Education CULT/5876Restore DB 287 789 39 970 823

09 01 02 01 — External staff 5.0.1 2 264 044 2 238 819 2 382 696








09 01 03 — Expenditure related to equipment, furniture and services of the Information society and media policy area

5.0.1 2 688 415 2 593 321 2 801 333


11 01 01 — Expenditure related to staff in active employment in the Maritime affairs and fisheries policy area

5.0.1 29 678 337 29 464 653 28 922 22621 983

124 Committee on Fisheries PECH/6924Restore DB 213 684 29 678 337

11 01 02 01 — External staff 5.0.1 2 485 323 2 462 200 2 496 674




11 01 03 — Expenditure related to equipment, furniture and services of the Maritime affairs and fisheries policy area

5.0.1 1 996 149 1 925 542 2 095 707


13 01 01 — Expenditure related to staff in active employment in the Regional policy policy area

5.0.1 59 156 818 58 730 890 57 649 68743 816






13 01 02 01 — External staff 5.0.1 2 071 773 2 036 037 2 112 520




13 01 03 — Expenditure related to equipment, furniture and services of the Regional policy policy area

5.0.1 3 978 856 3 838 116 4 177 302


14 01 01 — Expenditure related to staff in active employment in the Taxation and customs union policy area

5.0.1 44 067 833 43 750 545 42 750 35932 492


ECON/6807Figures only / Above DB 1 639 323 45 389 868

15 01 01 — Expenditure related to staff in active employment in the Education and culture policy area

5.0.1 52 261 852 51 885 567 51 125 14538 857


15 01 02 01 — External staff 5.0.1 3 973 490 3 927 244 3 901 014








15 01 03 — Expenditure related to equipment, furniture and services of the Education and culture policy area

5.0.1 3 515 104 3 390 769 3 704 533


16 01 01 01 — Expenditure related to staff in active employment in the Communication policy area: Headquarters

5.0.1 61 854 849 61 409 495 60 668 50646 111


16 01 02 01 — External staff of the Directorate-General for Communication: Headquarters

5.0.1 7 276 540 7 270 234 7 147 632


16 01 02 11 — Other management expenditure of the Directorate-General for Communication: Headquarters

5.0.1 3 305 143 3 302 150 3 663 472


16 01 03 01 — Expenditure related to equipment, furniture and services of the Directorate-General for Communication: Headquarters

5.0.1 4 160 324 4 013 166 4 396 046






16 02 05 — Pilot project for European research grants for cross-border investigative journalism

5.0.1 — — — — 1 500 000 p.m.

215 Committee on Culture and Education CULT/5843Ongoing Pilot Project / Above DB 500 000 500 000 500 000 500 000

16 02 06 — Preparatory action — European research grants for cross-border investigative journalism


ALDE/8491New Preparatory Action 5.0.1 1 000 000 1 000 000 1 000 000

16 02 06 — Pilot project — "Connecting Europe"

219 Committee on Culture and EducationCULT/5853 (Multiple amendment - first


5.0.1 1 000 000 1 000 000 1 000 000 1 000 000

219 Committee on Culture and Education CULT/5853 (Multiple amendment)New Pilot Project 5.0.1 1 000 000 1 000 000 1 000 000 1 000 000

17 01 01 — Expenditure related to staff in active employment in the Health and consumer protection policy area

5.0.1 77 743 252 77 183 502 75 762 59657 583


ENVI/6343Figures only / Reserve (EFSA fees)

-1 543 6701 543 670

75 639 8321 543 670

18 01 01 — Expenditure related to staff in active employment in the Home Affairs policy area

5.0.1 30 477 753 30 258 314 29 750 94222 612


ALDE/8512Restore DB / Reserve / Presentation of legal

proposal TFTD

-9 780 56110 000 000

20 477 75310 000 000





19 01 01 01 — Expenditure related to staff in active employment of the Service for Foreign Policy Instruments

5.0.1 7 394 602 7 341 361 6 719 3055 106


VERT/8592Reserve / Staff transfer EEAS

-3 670 6813 670 681

3 670 6803 670 681

19 01 02 01 — External staff of the Service for Foreign Policy Instruments

5.0.1 1 685 884 1 677 476 1 203 544


VERT/8593Reserve / Staff transfer EEAS

-838 738838 738

838 738838 738

21 01 01 01 — Expenditure related to staff in active employment in the EuropeAid Development and Co-operation Directorate-General

5.0.1 75 944 564 75 397 765 76 541 64658 175

4 Committee on Development DEVE/5405Figures only / Above DB (2011) 1 143 881 76 541 646

21 01 01 02 — Expenditure related to staff in active employment of the EuropeAid Development and Co-operation Directorate-General in Union delegations

5.0.1 82 410 328 81 019 675 83 953 219


21 01 02 01 — External staff of the EuropeAid Development and Co-operation Directorate-General

5.0.1 4 727 382 4 661 271 7 282 337






21 01 02 02 — External staff of the EuropeAid Development and Co-operation Directorate-General in Union delegations

5.0.1 1 307 808 1 205 134 1 313 797

7 Committee on Development DEVE/5408Figures only / Above DB (2011) 108 663 1 313 797

21 01 02 11 — Other management expenditure of the EuropeAid Development and Co-operation Directorate–General

5.0.1 6 797 825 6 736 529 7 189 815


21 01 02 12 — Other management expenditure of the EuropeAid Development and Co-operation Directorate-General in Union delegations

5.0.1 4 316 278 4 316 278 4 686 370


23 01 01 — Expenditure related to staff in active employment in the Humanitarian aid policy area

5.0.1 20 085 339 19 940 725 19 573 62714 878

22 Committee on Development DEVE/5424Restore DB 144 614 20 085 339

24 01 06 — European Anti-fraud Office (OLAF) 5.0.1 57 392 000 56 737 000 58 249 000


ECON/6810Restore DB 655 000 57 392 000

25 02 04 02 — Digital publications 5.0.1 978 000 978 000 978 000 978 000 1 463 000 1 463 000

348 Committee on Constitutional Affairs AFCO/6953Figures only / Above DB (2011) 485 000 485 000 1 463 000 1 463 000





European schools

26 01 51 31 — Union contribution to the Type 2 European Schools 5.0.4 3 850 000 3 165 000 2 500 000


Commission (excluding pensions)

26 03 03 — Preparatory action — Erasmus public administration programme

5.0.1 p.m. p.m. p.m. p.m. p.m. 1 000 000


S&D//8091Ongoing Preparatory Action / text 600 000 600 000 600 000 600 000

29 01 01 — Expenditure related to staff in active employment in the Statistics policy area

5.0.1 63 953 318 63 492 855 62 421 36747 443


ECON/6815Above DB / Text updated / Possible additional

funding2 379 063 65 871 918

33 01 01 — Expenditure related to staff in active employment in the Justice policy area

5.0.1 29 278 629 29 067 823 28 580 41421 723


LIBE/5618Restore DB 210 806 29 278 629

S 03 01 06 01 — European Aviation Safety Agency

151 Committee on Transport and Tourism TRAN/6715Agencies / Restore DB / Establishment plan





XX 01 02 11 — Other management expenditure of the institution 157 231 154



Reserve / Expert groups

-2 000 0002 000 000

142 815 0002 000 000

ADMINISTRATIONCommission (excluding pensions)

XX 01 02 11 03 — Meetings of committees 5.0.1 13 363 000 12 363 000 13 362 900


VERT/8614 (Multiple amendment)Reserve / Expert groups

-2 000 0002 000 000

10 363 0002 000 000

Parliament

S1 — 1 0 0 4 — Ordinary travel expenses 5.11 77 657 238 77 657 238 75 396 756


GUE//8904Below DB (-25%) -19 414 238 58 243 000


S&D//8188Figures only / Below CSL / Reserve Economy

flights

-9 800 1577 539 675

67 857 0817 539 675


VERT/8629Figures only / Below CSL / Reserve Economy

flights

-9 800 1577 539 675

67 857 0817 539 675


ECR//8736Figures only / Reserve Travel savings

-3 882 8623 882 862

73 774 3763 882 862


EPP//8269Figures only / Below CSL -3 849 361 73 807 877


ALDE/8473Accumulated airmiles 77 657 238





S1 — 1 0 0 5 — Other travel expenses 5.11 5 399 718 5 399 718 9 396 317


EPP//8274Figures only / Below CSL -250 000 5 149 718


S&D//8187Figures only / Below CSL -105 756 5 293 962


VERT/8628Figures only / Below CSL -105 756 5 293 962

S1 — 1 0 0 6 — General expenditure allowance 5.11 38 944 212 38 944 212 38 330 147


GUE//8905Below DB (-25%) -9 736 053 29 208 159





S1 — 1 4 0 0 — Other staff 5.11 33 120 000 33 120 000 32 579 343


GUE//8906Below DB (Outtturn 2010) -7 907 624 25 212 376

S1 — 1 4 0 2 — Conference interpreters 5.11 60 480 000 60 480 000 58 000 0002 000 000




S&D//8180Figures only / Below CSL / Reserve savings

-6 000 0003 000 000

54 480 0003 000 000


VERT/8622Figures only / Below CSL / Reserve savings

-6 000 0003 000 000

54 480 0003 000 000





S1 — 1 4 2 0 — Outside services 5.11 23 402 000 23 402 000 24 200 000




EFD//8827Figures only / Below CSL -1 402 000 22 000 000

S1 — 1 6 3 2 — Social contacts between members of staff and other social measures

5.11 310 400 310 400 310 000


ECR//8738Figures only / Below CSL -200 000 110 400

S1 — 1 6 5 2 — Current operating expenditure for restaurants and canteens

5.11 3 960 000 3 960 000 2 600 000



S1 — 10 1 — CONTINGENCY RESERVE 5.11 14 522 972 14 522 972 14 000 000


VERT/8623Figures only / Below CSL -2 800 000 11 722 972

S1 — 2 0 2 4 — Energy consumption 5.11 18 921 000 18 921 000 18 947 000











S1 — 2 1 0 2 — Outside assistance for information and innovation technologies

5.11 62 933 000 62 933 000 53 981 2502 500 000


GUE//8913Below DB (Outturn 2010) -7 118 510 55 814 490

S1 — 2 1 4 — Technical equipment and installations 5.11 19 983 124 19 983 124 17 407 821


GUE//8981Figures only / Below DB (2011) -2 575 303 17 407 821

S1 — 2 1 6 — Vehicles 5.11 6 270 000 6 270 000 6 500 000


GUE//8980Figures only / Below DB -379 563 5 890 437



S1 — 2 3 0 — Stationery, office supplies and miscellaneous consumables

5.11 2 608 000 2 608 000 2 575 000


GUE//8979Figures only / Below DB -634 120 1 973 880

S1 — 2 3 8 — Other administrative expenditure 5.11 784 500 784 500 631 000


GUE//8978Figures only / Below DB (2011) -153 500 631 000





S1 — 3 0 0 — Expenses for staff missions and duty travel between the three working places

5.11 29 820 000 29 820 000 29 820 000

507 Derek Vaughan ++ MEMB/9009Figures only / Below CSL -2 485 000 27 335 000




ECR//8737Figures only / Reserve savings

1 464 0001 464 000

31 284 0001 464 000

S1 — 3 0 2 — Entertainment and representation expenses 5.11 1 361 350 1 361 350 2 047 450


EFD//8828Figures only / Below CSL -300 000 1 061 350

S1 — 3 0 4 2 — Meetings, congresses and conferences 5.11 1 396 000 1 396 000 1 350 000



S1 — 3 0 5 — Cooperation with national parliaments in the field of parliamentary scrutiny of CFSP & CSDP


ALDE/8547 (Multiple amendment - first instance)

Creation of new line5.11 p.m. p.m.

S1 — 3 0 5 — Cooperation with national parliaments

178 Committee on Foreign AffairsAFET/5088 (Multiple amendment - first

instance)Creation of new line

p.m. p.m.





ADMINISTRATIONParliament

S1 — 3 0 5 0 — Cooperation with national parliaments in the field of parliamentary scrutiny

178 Committee on Foreign Affairs AFET/5088 (Multiple amendment)Creation of new line 5.11 p.m. p.m.

S1 — 3 0 5 0 — Cooperation with national parliaments in the field of parliamentary scrutiny of CFSP & CSDP


ALDE/8547 (Multiple amendment)Creation of new line 5.11 p.m. p.m.

S1 — 3 2 0 — Acquisition of expertise 5.11 11 420 000 11 420 000 10 082 5001 500 000




GUE//8977Figures only / Below DB -3 860 000 7 560 000


S&D//8191Reserve / Study US Congress

-2 284 0002 284 000

9 136 0002 284 000





S1 — 3 2 1 — Pilot project — Creation of an analytical and monitoring system of democratic parliamentary control of the EU's foreign policy on national and European level



5.11 3 000 000 3 000 000

181 Committee on Foreign Affairs AFET/5133 (Multiple amendment)New Pilot Project 5.11 3 000 000 3 000 000

ADMINISTRATIONParliament

S1 — 3 2 1 — Pilot project — Creation of an analytical and monitoring system of democratic parliamentary control of the EU's foreign policy on national and European level



5.11 3 000 000 3 000 000

181 Committee on Foreign Affairs AFET/5133 (Multiple amendment)New Pilot Project 5.11 3 000 000 3 000 000





S1 — 3 2 4 1 — Digital and traditional publications 5.11 5 010 000 5 010 000 4 224 000






GUE//8914Below DB (2011) -786 000 4 224 000







S1 — 3 2 4 2 — Expenditure on publication, information and participation in public events

5.11 21 626 000 21 626 000 19 615 000







S1 — 3 2 4 3 — Parlamentarium — the European Parliament Visitors Centre

5.11 3 600 000 3 600 000 2 000 000







S1 — 3 2 4 4 — Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

5.11 28 940 000 28 940 000 29 710 000


GUE//8916Below DB (2011) 770 000 29 710 000

S1 — 3 2 4 5 — Organisation of seminars, symposia and cultural activities

5.11 3 696 650 3 696 650 2 475 000


GUE//8900Below DB (2011) -1 221 650 2 475 000



S1 — 3 2 5 — Expenditure relating to Information Offices 5.11 1 100 000 1 100 000 1 200 000


ECR//8742Figures only / Below CSL -220 000 880 000

S1 — 4 0 2 — Contributions to European political parties 5.11 18 900 000 18 900 000 17 400 000



S1 — 4 0 3 — Contributions to European political foundations 5.11 12 150 000 12 150 000 11 400 000


EFD//8811Figures only / Below CSL -750 000 11 400 000

S1 — 4 4 0 — Cost of meetings and other activities of former Members

5.11 200 000 200 000 200 000


GUE//8902Below DB (-50%) -100 000 100 000





Court of Justice

S4 — 1 0 0 0 — Remunerations and allowances 5.14 22 675 000 22 402 000 22 352 097

325 Committee on Legal Affairs JURI/6501Restore DB 273 000 22 675 000

S4 — 1 0 0 2 — Rights connected with entering the service, transfer and leaving the service

5.14 1 058 000 92 000 364 230


S4 — 1 0 2 — Temporary allowances 5.14 2 416 000 2 081 000 1 621 765


S4 — 1 0 3 — Pensions 5.14 6 395 000 6 308 000 6 245 061


S4 — 1 0 9 — Provisional appropriation 5.14 145 000 139 000 204 030

328 Committee on Legal Affairs JURI/6504Restore DB 6 000 145 000

S4 — 1 2 0 0 — Remunerations and allowances 5.14 205 938 000 199 589 000 199 293 878

329 Committee on Legal Affairs JURI/6505Restore DB 6 349 000 205 938 000






S4 — 1 2 0 4 — Rights connected with entering the service, transfer and leaving the service

5.14 2 565 000 2 565 000 2 034 072

345 Committee on Legal Affairs JURI/6531Figures only / Above DB 128 000 2 693 000

S4 — 1 2 9 — Provisional appropriation 5.14 930 000 899 000 1 294 458


S4 — 1 4 0 6 — External services in the linguistic field 5.14 12 745 000 11 645 000 10 447 000


S4 — 1 6 1 2 — Further training 5.14 1 650 000 1 505 000 1 611 500


S4 — 1 6 3 2 — Social contacts between members of staff and other welfare expenditure

5.14 233 000 209 000 201 000


S4 — 2 3 0 — Stationery, office supplies and miscellaneous consumables

5.14 727 000 707 000 936 000






S4 — 2 3 1 — Financial charges 5.14 36 000 26 000 36 000


S4 — 2 5 2 — Entertainment and representation expenses 5.14 209 000 184 000 209 000


S4 — 2 5 4 — Meetings, congresses and conferences 5.14 379 000 339 000 384 000


S4 — 2 5 6 — Expenditure on information and on participation in public events

5.14 196 000 187 000 199 000


S4 — 2 7 4 0 — Official Journal 5.14 622 000 600 000 948 000


S4 — 2 7 4 1 — General publications 5.14 1 525 000 1 482 000 1 185 000






Economic and Social Committee

S6 — 1 0 0 4 — Travel and subsistence allowances, attendance at meetings and associated expenditure

5.16 18 652 973 18 472 551 18 292 130


S&D//8194Restore DB 180 000 18 652 551

Committee of the Regions

S7 — 1 4 0 2 — Interpreting services 5.17 4 453 451 3 673 451 4 366 128


S&D//8199Figures only / Above CSL 692 677 4 366 128

S7 — 2 0 2 2 — Cleaning and maintenance 5.17 1 858 215 1 658 215 1 804 836



S7 — 2 0 2 4 — Energy consumption 5.17 773 431 523 431 768 204


S&D//8198Figures only / Above CSL 167 953 691 384

S7 — 2 0 2 6 — Security and surveillance of buildings 5.17 1 515 522 1 062 008 1 489 413







S7 — 2 1 0 3 — Telecommunications 5.17 283 011 181 369 271 866


S&D//8197Figures only / Above CSL 63 328 244 697

European External Action Service (EEAS, Brussels)

S10 — 1 1 0 0 — Basic salaries 5.20 87 971 000 86 731 000 89 191 293

197 Committee on Foreign Affairs AFET/5149Restore DB in reserve (EEAS recruitment) 1 240 000

86 731 0001 240 000

S10 — 1 1 0 2 — Entitlements under the Staff Regulations related to the personal circumstances of the staff member

5.20 22 690 000 22 370 000 20 288 259



198 Committee on Foreign Affairs AFET/5150Restore DB in reserve (EEAS recruitment) 320 000

22 370 000320 000

S10 — 1 2 0 0 — Contract staff 5.20 4 247 000 3 747 000 2 393 328


3 747 000500 000

S10 — 1 3 0 1 — Training 5.20 1 367 000 1 217 000 820 818


1 217 000150 000

S10 — 2 0 0 2 — Fitting-out and security works 5.20 1 000 000 200 000 491 449


200 000800 000





S10 — 2 1 0 0 — Information and communication technology 5.20 12 793 000 11 832 704 10 299 874


11 832 704960 296

S10 — 2 1 1 — Furniture 5.20 450 000 370 592 381 307


370 59279 408

S10 — 2 2 0 0 — Organisation of meetings, conferences and congresses

5.20 1 300 000 1 200 000 694 191


1 200 000100 000

S10 — 2 2 1 1 — Satellite imagery 5.20 300 000 200 000 p.m.


200 000100 000

S10 — 2 2 1 3 — Public information and public events 5.20 250 000 150 000 35 000


150 000100 000

S10 — 2 2 2 1 — Interpretation 5.20 800 000 600 000 p.m.

207 Committee on Foreign Affairs AFET/5159Restore DB in reserve (EEAS recruitment) 200 000 800 000

S10 — 2 2 3 4 — Removals 5.20 250 000 150 000 125 253

210 Committee on Foreign Affairs AFET/5162Restore DB in reserve (EEAS recruitment) 100 000 250 000





S10 — 2 2 3 9 — Pilot project — European Institute of Peace

208 Committee on Foreign Affairs AFET/5160New Pilot Project 5.20 200 000 200 000 200 000 200 000

S10 — 3 0 0 0 — Remuneration and entitlements of statutory staff 5.20 97 381 000 89 081 000 94 407 518

209 Committee on Foreign Affairs

AFET/5161 (Multiple amendment - first instance)

Restore DB in reserve (EEAS recruitment and EU delegation in UAE)

-4 450 00013 300 000

84 631 00013 300 000

S10 — 3 0 0 1 — External staff and outside services 5.20 60 098 000 60 048 000 52 708 170

209 Committee on Foreign Affairs AFET/5161 (Multiple amendment)Restore DB in reserve (EEAS recruitment)

105 00050 000

60 153 00050 000

S10 — 3 0 0 2 — Other expenditure related to staff 5.20 23 510 000 22 808 000 21 155 943

209 Committee on Foreign AffairsAFET/5161 (Multiple amendment)


-1 135 0001 902 000

21 673 0001 902 000

S10 — 3 0 0 3 — Buildings and associated costs 5.20 93 749 000 92 649 000 88 198 482

209 Committee on Foreign AffairsAFET/5161 (Multiple amendment)


-4 350 0006 100 000

88 299 0006 100 000

S10 — 3 0 0 4 — Other administrative expenditure 5.20 23 857 000 23 337 000 23 477 221

209 Committee on Foreign Affairs AFET/5161 (Multiple amendment)Restore DB in reserve (EEAS recruitment)

150 000520 000

23 487 000520 000





S10 — S 1 — Section X — European External Action Service

166 Committee on Foreign Affairs AFET/5029Organigram / Below DB


Documents

CIBWA application - European Parliament · Web viewDoc No: 5 -bis ***** 12.10.2011 ... ALDE/8506 Above DB / TAFISA Word Sport for all Games 2012 Lithuania 1 500 ... and Democrats