D. SITUATION OF THE COMMITMENTS TO BE SETTLED

ANNUAL ACCOUNTS : FINANCIAL. YEAR 2011

Policy area 01 :Economic and financial affairs

COMMITMENTS REMAINING TO BE SETTLED Policy area 01 :Economic and financial affairs

EUR

Item

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Total of commitments remaining to be settled at the end

of the financial year

Item

Outstanding Commitments from previous

financiai years

Modifications during the current financial year Amount remaining to be settled Commitments

made Payments

made Commitments

that cannot be carried

Amount remaining to be settled

Total of commitments remaining to be settled at the end


Item


financiai years Decommiímenřs Adjustments Payments Cancellations . Amount %

Commitments made

Payments made

Commitments

that cannot be carried Amount % Amount % Item

1 2 3 4 5 ge 1+2+3-4-5 7-6/1 8 9 10 11=8-9-10 12-11/8 13=6+11 . 14=13/1

Policy area 01 [Economic and financial affairs

Chapter 01 01 . Administrative expenditure of Economic and financial affairs¿ policy area

01 01 01 01

01 01 02 01

01 01 02 11

01 01 03 01

01 01 03 04

Expenditure related to staff in active employment of 'Economic and financia) affa¡rs¿ policy area

External staff

Other management expenditure

Expenditure related to equipment, furniture and services of ' Economic and financial affairs¿ policy area

Other working expenditure

49 721,73

2 135 286,54

1 501 621,54

1 698 269,22

213 228,58

-4 397,00

-23 563,50

-13 130,26

-4 408,08

49 721,73

1 786 888,44

1 250 028,28

1 677 732,15

178 229,78

344 001,10

228 029,76

7 406,81

30 590,72

55 493 301,22

5 270 359,00

5 934 709,15

4 495 296,17

248 714,67

55 492 214,09

2 758 777,65

3661 231,91

2 605 749,51

95 639,31

907,17

11 682,21

179,96

2 499 899,14

2 273 477,24

1 889 546,66

153 075,36

0,00 %

47,43 %

38,31 %

42,03 %

61,55%

179,96

2 499 899,14

2 273 477,24

1 889 546,66

153 075,36

0,36 %

117,08%

151,40%

111,26 %

71,79%

Total Chapter 01 01 5 598127,61 -45 498,84 0,00 4 942 600,38 610 028,39 0,00 0,00 % 71 442 380,21 64 613 612,47 12 589,38 6 816 178,36 9,54 % 6 816 178,36 121,76 %

Chapter 01 02 ¡Economic and monetary union

01 02 02

01 02 04

Coordination and surveillance of economic and monetary union

Prince ¿ Communication on economic and monetary union, including the euro

6 308 777,50

4 681 075,97

-523 396,04

-677 609,84

4 665 801,47

2 587 266,16

1 119 579,99

1 416 199,97

17,75%

30,25 %

8 964 892,79

4 439 418,26

2 803 895,54

1 494 546,59

6 160 997,25

2 944 871,67

68,72 %

66,33 %

7 280 577,24

4 361 071,64

115,40%

93,16%

Total Chapter 01 02 10 989 853,47 -1 201 005,88 0,00 7 253 067,63 0,00 2 535 779,96 23,07 % 13 404 311,05 4 298 442,13 0,00 9105 868,92 67,93 % 11 641 648,88 105,93%

Chapter 01 03 .international economic and financial affairs

01 03 01 01

01 03 01 02

01 03 02

European Bank for Reconstruction and Development ¿ Provision of paid-up shares of subscribed capital

European Bank for Reconstruction and Development ¿ Callable portion of subscribed capital

Macroeconomic assistance 120 076 831,83 -20 015 453,31 55 060 200,62 45 001 177,90 37,48 % 543 476,00 176 566,60 366 909,40 67,51 % 45 368 087,30 37,78 %

Totał Chapter 01 03 120 076 831,83 -20 015 453,31 0,00 55 060 200,62 0,00 45 001 177,90 37,48 % 543 476,00 176 566,60 0,00 366 909,40 67,51 % 45 368 087,30 37,78 %

Chapter 01 04 financial operations and instruments

01 04 01 01

01 04 01 02

European Union guarantee for EU loans raised for balance-of-payments support

Guarantee for Euratom loans raised

Data extracted 13/03/2012

Report printed 23/03/2012

BUDG/C/2

ANNUAL ACCOUNTS : FINANCIAL YEAR 2011

COMMITMENTS REMAINING TO BE SETTLED Policy area 01 ;Economic and financial affairs

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Total of commitments Outstanding

Commitments Modifications during the current financial year Amount remaining to be

settled Commitments Payments Commitments Amount remaining to be

settled remaining to be settled at the end


Hem from previous

financial years Decommitments Adjustments Payments Cancellations Amount % made made that cannot be

earned Amount % Amount %

• 1 2 •' 3 4 5 6=1+2+3-4-5 7-6/1 • -8, • 9 10 11*8-9-10 12=11/8 13=6+11 • 14=13/1 •

01 04 01 03

European Union guarantee for Union loans raised for financial assistance under the European financial stabilisation mechanism

01 04 01 04 European Union guarantee for EU loans raised for macro-financial assistance to third countries

01 04 01 05

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

01 04 01 06 European Union guarantee for European Investment Bank loans to third countries

01 04 01 14 Provisioning of the Guarantee Fund 138 880 000,00 138 880 000,00

01 04 04

Competitiveness and Innovation Framework Programme ¿ Entrepreneurship and Innovation Programme

385 578 522,54 -100 050,36 107 636 426,17 277 842 046,01 72,06 % 189 730 034,02 6 191 090,02 183 538 944,00 96,74 % 461 380 990,01 ^ 119,66%

01 04 05

Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs)

56 355 709,10 -1 967 795,71 54 387 913,39 96,51 % 54 387 913,39 96,51 %

01 04 06 Completion of the Employment^ initiative {1998 to 2000)

45 000,00 45 000,00 100,00 % 45 000,00 100,00 %

01 04 07 Participation in risk-capital funds for trans-European networks

01 04 09 01 European Investment Fund ¿ Provision of paid-up shares of subscribed capital

01 04 09 02 European Investment Fund ¿ Callable portion of subscribed capital

01 04 10 Nuclear safety 2 000 000,00 2 000 000,00 100,00 % 2 000 000,00 100,00 %

Total Chapter 01 04 443 979 231,64 -2 067 846,07 0,00 107 636 426,17 0,00 334 274 959,40 75,29 % 328 610 034,02 145 071 090,02 0,00 183 538 944,00 55,85 % 517 813 903,40 116,63%

Total Policy area 01 580 644 044,55 -23 329 804,10 0,00 174 892 294,80 610 028,39 381 811 917,26 65,76 % 414 000 201,28 214159 711,22 12 589,38 199 827 900,68 48,27 % 581 639 817,94 100,17%

-J

СЛ CD



BUDG/C/2


Policy area 02 : Enterprise

COMMITMENTS REMAINING TO BE SETTLED Policy area 02 Enterprise

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Total of commitments

Outstanding Commitments

Modifications during the current financial year Amount remaining to be



of the financiai year

(tem from previous


carried Amount % Amount %

1 2 3 4 5 6=1+2+3-4-5. 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 - 14=13/1

Policy area 02 .Enterprise

Chapter 02 01 .Administrative expenditure of Enterprise^ policy area

02 01 01 01 Expenditure related to staff in active employment ofл Enterprise¿ policy 66 804,68 66 804,68 71 615 240,44 71 613 838,79 1 169,63 232,02 0,00 % 232,02 0,35 %

02 01 02 01 External staff 2 214 099,81 -52 402,26 1 990 795,24 170 902,31 5 143 878,76 3 357 380,97 427,75 1 786 070,04 34,72 % 1 786 070,04 80,67 %

02 01 02 11 Other management expenditure 1 951 052,92 -275 614,64 1 280 401,92 395 036,36 4 507 900,48 3 354 735,27 1 153 165,21 25,58 % 1 153 165,21 59,10%

02 01 03 01 Expenditure related to equipment, furniture and services of 'Enterprise¿ policy area

2 283 460,55 -17645,93 2 255 901,87 9 932,75 5 805 173,23 3 366 841,76 2 438 331,47 42,00 % 2 438 331,47 106,78 %

02 01 04 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation ¿ Expenditure on administrative management

709 616,07 -94 495,81 450 690,76 164 429,50 987 532,43 265 121,54 24 939,00 697 471,89 70,63 % 697 471,89 98,29 %

02 01 04 02 Standardisation and approximation of legislation ¿ Expenditure on administrative management

59 485,55 59 485,55 159 615,50 44 454,58 115 160,92 72,15% 115 160,92 193,59%

02 01 04 04

Competitiveness and Innovation Framework Programme ¿ Entrepreneurship and Innovation Programme ¿ Expenditure on administrative management

4 093 163,19 -254 464,02 3 345 520,15 252 926,80 240 252,22 5,87 % 4 641 652,96 1 145 173,49 3 496 479,47 75,33 % 3 736 731,69 91,29%

02 01 04 05 EU satellite navigation programmes (EGNOS and Galileo) ¿ Expenditure on administrative management

3 170 806,67 -171 463,37 2 816 366,38 182 976,92 4 084 878,51 625 453,27 3 459 425,24 84,69 % 3 459 425,24 109,10%

02 01 04 06 European Earth observation programme (GMES) ¿ Expenditure on administrative management

1 000 000,00 115 003,06 884 996,94 88,50 % 884 996,94

02 01 04 30

Executive Agency for Competitiveness and Innovation ¿ Contribution from the Competitiveness and Innovation Framework Programme ¿ Enřrepreneurship and innovation Programme

7 795 000,00 7 795 000,00

02 01 05 01 Expenditure related to research staff 9 580 700,00 9 488 994,27 91 705,73

02 01 05 02 External staff for research 507 598,24 -472 543,50 35 054,74 3 206 930,00 2 727 446,40 231 957,03 247 526,57 7,72 % 247 526,57 48,76 %

02 01 05 03 Other management expenditure for research 5 184 360,82 -75 656,46 4 411 553,65 697 150,71 8 274 341,42 1 935 029,35 6 339 312,07 76,61 % 6 339 312,07 122,28 %

Total Chapter 02 01 20 240 468,50 -1 414 285,99 0,00 16 712 574,94 1 873 355,35 240 252,22 1,19% 126 802 843,73 105 834 472,75 350199,14 20 618171,84 16,26 % 20 858 424,06 103,05 %

Chapter 02 02 :Competitiveness, industrial policy, innovation and entrepreneurship



BUDG/C/2



EUR

Situation of commitments carriedfrom previous financial years Situation of commitments from the current financial year Total of commitments


Modifications during the current financial year Amount remaining to be settled Commitments Payments Commitments


remaining to be settled at the end of the financial year

Hem from previous financial years Decommitments Adjustments Payments Cancellations Amount %

made made that cannot be earned Amount % • Amount %

1 2 3 4 ' 5 6=1+2+3-4-5 7*6/1 8 9 10 11*8-9-1$ 12*11/8 13=6+11 14=13/1

Competitiveness and Innovation

02 02 01 Framework Programme ¿ Entrepreneurship and Innovation Programme

317 181 825,52 -5 944 567,25 142 537 803,29 168 699 454,98 53,19% 157 657 327,04 28 279 840,29 129 377 486,75 82,06 % 298 076 941,73 93,98 % Framework Programme ¿ Entrepreneurship and Innovation Programme

02 02 02 01

Support to EU-Japan Centre for Industrial Cooperation and membership to international study groups

202 758,00 175 266,78 27 491,22 13,56% 2 101 149,00 1 963 315,04 137 833,96 6,56 % 165 325,18 81,54%

02 02 02 02

Compieting and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and medium-sized enterprises (SMEs)

1 990 263,02 -663 648,39 140 844,43 1 185 770,20 59,58 % 1 185 770,20 59,58 %

02 02 03 01

Consolidation of the internal market ¿ Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs)

143 697,38 143 697,38 100,00% 143 697,38 100,00 %

02 02 03 02 Support for smalt and medium-sized enterprises (SMEs) in the new financial environment

9 000 000,00 9 000 000,00 100,00 % 9 000 000,00 100,00 %

02 02 03 03 Pilot project ¿ Τransfer of expertise through mentoring in small and medium-sized enterprises (SMEs)

02 02 03 04 Erasmus for Young Entrepreneurs 823 052,68 -722 416,90 77 234,88 23 400,90 2,84 % 23 400,90 2,84 %

02 02 03 05 Preparatory action ¿ Erasmus for Young Entrepreneurs

6 290 976,60 -105162,56 3 107 435,54 3 078 378,50 48,93 % 4 961 947,47 122 410,98 4 839 536,49 97,53 % 7 917 914,99 125,86 %

02 02 03 06

Preparatory action ¿ Harmonised e-business processes and standards between European SMEs of interrelated industry sectors

1 336 000,00 668 000,00 668 000,00 50,00 % 668 000,00 50,00 %

02 02 04 Smalt Business Act

02 02 05 01 Enlargement programme for small and medium-sized enterprises (SMEs)

02 02 05 05

Pilot project ¿ Measures to promote cooperation and partnerships between micro, smali and medium-sized enterprises

4 296,35 -4 296,35

02 02 06 Pilot project ¿ Regions of knowledge 459 715,22 -459 715,22

02 02 07 Pilot project ¿ Actions in connection with the textile and footwear sector 971 370,00 339 979,50 631 390,50 65,00 % 631 390,50 65,00 %

02 02 08 01 Preparatory action ¿ European Destinations of Excellence

2 836 240,96 -445 469,83 1 207 204,38 1 183 566,75 41,73 % 1 183 566,75 41,73%

02 02 08 02 Preparatory action ¿ Sustainable tourism

547 503,77 199 063,99 348 439,78 63,64 % 999 085.68 280 000,00 719 085,68 71,97% 1 067 525,46 194,98 %

02 02 08 03 Preparatory action ¿ Social tourism in Europe

826 486,34 -24 256,91 354 274,63 447 954,80 54,20 % 1 436 168,27 221 572,95 1 214 595,32 84,57 % 1662 550,12 201,16%

02 02 09 Preparatory action ¿ The European Union assuming its rote in a globalised world

1 749 281,14 -997 769,20 751 511,94

02 02 11 Preparatory action ¿ GMES operational services 7 137 698,47 1 225 721,21 5 911 977,26 82,83 % 5 911 977,26 82,83 %

Data extracted 13/03/2012 BUDG/C/2




EUR

Situation of commitments earned from previous financial years Situation of commitments from the current financial year Totai of commitments




settled remaining to be settied at the end


item from previous



1 2 3 4 5 6=1+2+3-4-5 • 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

02 02 12

Pilot project ¿ Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

1 428 690,00 1 428 690,00 100,00 1 428 690,00

02 02 13 Preparatory action ¿ Opportunities for internationalisation of SMEs 741 362,00 -39 381,99 701 980,01

02 02 15 European Earth observation programme (GMES) 9 000 000,00 4 284 000,00 4 716 000,00 52,40 % 4 716 000,00

Total Chapter 02 02 352 242 527,45 -9 406 684,60 0,00 151 486 320,58 0,00 191 349 522,27 54,32 % 177 584 367,46 35151 139,26 0,00 142 433 228,20 80,21 % 333 782 750,47 94,76 %

Chapter 02 03 ilnternal market for goods and sectoral policies

02 03 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation

13 773 784,56 -2 150 542,10 9 436 417,46 2 186 825,00 15,88% 18 942 745,92 7 400 891,88 11 541 854,04 60,93 % 13 728 679,04 99,67 %

02 03 03 01 Chemicals legislation and European Chemicals Agency ¿ Contribution to Tiiies 1 and 2

02 03 03 02 Chemicals legislation and European Chemicals Agency ¿ Contribution to Title 3

02 03 04 Standardisation and approximation of legislation 32 545 701,05 -3 875 273,18 9 273 569,89 19 396 857,98 59,60 % 22 517 856,10 6 521 876,95 15 995 979,15 71,04% 35 392 837,13 108,75%

Total Chapter 02 03 46 319 485,61 -6 025 815,28 0,00 18 709 987,35 0,00 21 583 682,98 46,60 % 41 460 602,02 13 922 768,83 0,00 27 537 833,19 66,42 % 49121 516,17 106,05 %

Chapter 02 04 Kooperation ¿ Space and security

02 04 01 01 Space research 157 840 198,50 -135 599,95 65 736 946,24 91 967 652,31 58,27 % 238 766 908,03 167 702 505,49 71 064 402,54 29,76 % 163 032 054,85 103,29%

02 04 01 02 Security research 315 379 988,76 -249 273,80 115 908 443,03 199 222 271,93 63,17% 231 054 481,91 14 189 338,96 216 865 142,95 93,86 % 416 087 414,88 131,93%

02 04 01 03 Research related to transport (Galileo) 121 100 519,48 -456 924,23 32 477 686,98 88 165 908,27 72,80 % 64 094 999,00 18 644 146,51 45 450 852,49 70,91 % 133 616 760,76 110,34%

02 04 02 Preparatory action ¿ Enhancement of European security research 1 137 044,75 -375 503,79 276 095,88 485 445,08 42,69 % 485 445,08 42,69 %

02 04 03

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

13 594 306,08 -2 312 074,34 2 468 270,19 8 813 961,55 64,84 % 28 364 966,53 2 242 447,88 26 122 518,65 92,09 % 34 936 480,20 256,99 %

02 04 04 01 Completion of programmes (prior to 2003) 8 551 991,53 -7 868 047,37 683 944,16 8,00 % 683 944,16 8,00 %

02 04 04 02 Completion of the sixth Community framework programme (2003 to 2006)

25 156 340,56 -5 820 128,27 4 170 440,43 15 165 771,86 60,29 % 15 165 771,86 60,29 %

Total Chapter 02 04 642 760 389,66 -17 217 551,75 0,00 221 037 882,75 0,00 404 504 955,16 62,93 % 562 281 355,47 202 778 438,84 0,00 359 502 916,63 63,94 % 764 007 871,79 118,86%

Chapter 02 05 :EU satellite navigation programmes (EGNOS and Galileo)

02 05 01 EU satellite navigation programmes (EGNOS and Galileo) 1 352 196 315,50 -97 141,32 555 252 923,03 796 846 251,15 58,93 % 196 935 885,18 6 931 085,40 190 004 799,78 96,48 % 986 851 050,93 72,98 %



BUDG/C/2



EUR

Situation of commitments carried from previous financiai years Situation of commitments from the current financial year Total of commitments


Modifications during the current financiai year Amount remaning to be settled Commitments Payments Commitments


remaining to be settied at the end of the financial year

Item from previous

Financial years Decommitments Adjustments Payments Cancellations Amount % made made that cannot be

carried Amount % ' Amount %

· · 2 3: A ' 5 - 6-1+2+3-4-5 7=6/1 8 9 . 10 11*8-9*10 12*11/8 13=6+11 14-13/1

02 05 02 01 European GNSS Supervisory Authority (GSA) ¿ Contribution to Titles 1 and 2

40 000,00 -40 000,00 5 749 159,00 5 749 000,00 159,00 0,00 % 159,00 0,40 %

02 05 02 02 European GNSS Supervisory Authority (GSA) ¿ Contribution to Title 3

2 637 801,00 2 451 000,00 186 801,00 7,08 % 186 801,00

Total Chapter 02 05 1 352 236 315,50 -137141,32 0,00 555 252 923,03 0,00 796 846 251,15 58,93 % 205 322 845,18 15131 085,40 0,00 190 191 759,78 92,63 % 987 038 010,93 72,99 %

Total Policy area 02 2 413 799 186,72 -34 201 478,94 0,00 963199 688,65 1 873 355,35 1 414 524 663,78 58,60 % 1 113 452 013,86 372 817 905,08 350199,14 740 283 909,64 66,49 % 2154 808 573,42 89,27 %



BUDG/C/2


Policy area 03 Competition

COMMITMENTS REMAINING TO BE SETTLED Policy area 03 :Competition

EUR

Item

Situation of commitments carried from previous financial years Situation of commitments from the current finandal year T otal of commitments remaining Jo be settled at the end


Item


financial years


made Payments

made Commitments



T otal of commitments remaining Jo be settled at the end


Item


financial years Decommitments Adjustments Payments Cancellations Amount %

Commitments made

Payments made

Commitments


1 2 3 4 5 6=1+2+3-4-5. 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 03 :Competitiori

Chapter 03 01 ¡Administrative expenditure of 'Competition^ policy area

03 01 01 01

03 01 02 01

03 01 02 11

03 01 03 01

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

Externai staff


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

70 964,82

2 265 445,27

2 973 874,17

2 432 148,70

-171 713,71

-18 808,10

70 964,82

1 925 182,47

2 647 651,40

2 402 710,48

340 262,80

154 509,06

10630,12

77 212 124,05

5 478 999,00

4 919 848,00

6 258 293,30

77 210 612,30

3 742 409,20

2 617 825,43

3 629 087,70

1 261,50

33 386,40

250,25

1 703 203,40

2 302 022,57

2 629 205,60

0,00 %

31,09%

46,79 %

42,01 %

250,25

1 703 203,40

2 302 022,57

2 629 205,60

0,35 %

75,18%

77,41 %

108,10%

Total Chapter 03 01 7 742 432,96 -190 521,81 0,00 7 046 509,17 505 401,98 0,00 0,00 % 93 869 264,35 87 199 934,63 34 647,90 6 634 681,82 7,07 % 6 634 681,82 85,69 %

Chapter 03 03 ¡Cartels, anti-trust and liberalisation

03 03 01

03 03 02

Completion of accompanying measures to the reform of the mergers, anti-trust and market liberalisation and carteis activity

Damage requests resulting from legal procedures against the Commission¿s decisions in the field of competition policy

2 223,29 -2 223,29

Total Chapter 03 03 2 223,29 -2 223,29 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 %

Total Policy area 03 7 744 656,25 -192 745,10 0,00 7 046 509,17 505 401,98 0,00 0,00 % 93 869 264,35 87 199 934,63 34 647,90 6 634 681,82 7,07 % 6 634 681,82 85,67 %

"vi



BUDG/C/2


Policy area 04 Æmployment and social affairs

COMMITMENTS REMAINING TO BE SETTLED Policy area 04 -.Employment and social affairs

EUR






Item from previous

financial years Decommitments Adjustments Payments Cancelations Amount % made made that cannot be


1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14-13/1

Policy area 04 Employment and social affairs

Chapter 04 01 ¡Administrative expenditure of 'Employment and social affairs¿ policy area

04 01 01 01 Expenditure related to staff in active employment of ' Employment and social affaírs¿ policy area

60 577,41 60 577,41 60 277 606,63 60 276 429,08 982,62 194,93 0,00 % 194,93 0,32 %

04 01 02 01 External staff 2 210 473,50 -75 540,26 1 900 939,04 233 994,20 3 776 291,35 2 054 838,35 12 001,58 1 709 451,42 45,27 % 1 709 451,42 77,33 %

04 01 02 11 Other management expenditure 3 648 306,01 -227 346,43 2180 939,07 1 240 020,51 6 295 616,48 4 234 305,06 2 061 311,42 32,74 % 2 061 311,42 56,50 %

04 01 03 01

Expenditure related to equipment, furniture and services of ' Employment and social affairs¿ policy area

2 075 382,35 -16 048,93 2 050 264,62 9 068,80 4 892 940,61 2 840 881,97 2 052 058,64 41,94% 2 052 058,64 98,88 %

04 01 04 01

European Social Fund (ESF) and non-operational technical assistance ¿ Expenditure on administrative management

5 130 381,79 -403 768,82 4 081 255,39 645 357,58 15 748 450,34 8164 535,19 7 583 915,15 48,16% 7 583 915,15 147,82 %

04 01 04 02 Industrial relations and social dialogue ¿ Expenditure on administrative management

232 164,90 28 959,78 203 205,12 235 562,13 152 994,89 82 567,24 35,05 % 82 567,24 35,56 %

04 01 04 04 EURES (European Employment Services) ¿ Expenditure on administrative management

289 216,84 262 263,43 26 953,41 477 774,32 260 335,68 217 438,64 45,51 % 217 438,64 75,18%

04 01 04 06

Analysis of and studies on the social situation, demographics and the family ¿ Expenditure on administrative management

70 406,90 -13 742,32 48 122,71 8 541,87 100 000,00 22 315,25 77 684,75 77,68 % 77 684,75 110,34%

04 01 04 08

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries ¿ Expenditure on administrative management

259 295,74 -27 418,03 209 869,54 22 008,17 399 037,65 180 419,03 218 618,62 54,79 % 218 618,62 84,31 %

04 01 04 10 Progress programme ¿ Expenditure on administrative management 2 172 264,22 -401 738,94 1 381 239,90 389 285,38 3 674 955,99 1 183 937,90 2 491 018,09 67,78 % 2 491 018,09 114,67%

04 01 04 11 European Microfinance Facility ¿ Administrative expenditure 118 497,09 -69 583,45 48 913,64 153 111,40 50 242,20 102 869,20 67,19% 102 869,20 86,81 %

04 01 04 13

Instrument for Pre-Accession Assistance (SPA) ¿ Human resources component ¿ Expenditure on administrative management

16 218,77 -16 218,77 1 224 595,35 1 113 527,75 111 067,60 9,07 % 111 067,60 684,81 %

04 01 04 14 European Globalisation Adjustment Fund (EGF) ¿ Expenditure on administrative management

749 224,10 -110 596,31 394 909,10 243 718,69 424 568,24 25 679,00 398 889,24 93,95 % 398 889,24 53,24 %

Total Chapter 04 01 17 032 409,62 -1 362 002,26 0,00 12 648 253,63 3 022 153,73 0,00 0,00 % 97 680 510,49 80 560 441,35 12 984,20 17 107 084,94 17,51 % 17 107 084,94 100,44 %

Chapter 04 02 ¡European Social Fund

«v í*

ř4 -bvJ



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 04 ¡Employment and social affairs

EUR







Item from previous



1 2 3 4 5 6=1*2+3-4-5 7-&1 8 9 10 11*3-9-10 12-11/8 13=6+11 14=13/1

04 02 01 Completion of European Social Fund (ESF) ¿ Objective 1 (2000 to 2006) 2 323 040 251,62 -148 962 486,94 247 779 677,56 1 926 298 087,12 82,92 % 1 926 298 087,12 82,92 %

04 02 02

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

9 683 168,25 9 683 168,25 100,00 % 9 683 168,25 100,00%

04 02 03 Completion of European Social Fund (ESF) ¿ Objective 1 (prior to 2000) 54 675 279,23 54 675 279,23 100,00 % 54 675 279,23 100,00%

04 02 04 Completion of European Socia! Fund (ESF) ¿ Objective 2 (2000 to 2006) 46 954 900,77 -5 704 838,39 13 368 033,12 27 882 029,26 59,38 % 27 882 029,26 59,38 %

04 02 05 Completion of European Social Fund (ESF) ¿ Objective 2 (prior to 2000) 8 416 835,97 -998 370,88 177 934,71 7 240 530,38 86,02 % 7 240 530,38 86,02 %

04 02 06 Completion of European Social Fund (ESF) ¿ Objective 3 (2000 to 2006) 513 356 524,37 -27 563 093,87 132 658 432,28 353 134 998,22 68,79 % 353134 998,22 68,79 %

04 02 07 Completion of European Social Fund (ESF) ¿ Objective 3 (prior to 2000) 30 134 940,64 -14 693 281,77 1 006 993,58 14 434 665,49 47,90 % 14 434 665,49 47,90 %

04 02 08 Completion of EQUAL (2000 to 2006) 110539 146,36 -17 095 819,88 43 235 678,18 50 207 648,30 45,42 % 50 207 648,30 45,42 %

04 02 09 Completion of previous EU initiative programmes (prior to 2000) 24 525 493,35 24 525 493,35 100,00 % 24 525 493,35 100,00%

04 02 10 Completion of European Social Fund (ESF) ¿ Technical assistance and innovative measures (2000 to 2006)

5 563,01 -5 563,01

04 02 11 Completion of European Social Fund (ESF) ¿ Technical assistance and innovative measures (prior to 2000)

04 02 17 European Social Fund (ESF) ¿ Convergence 17 176 208 834,17 -7 465 426,77 6 335 065 313,01 10 833 678 094,39 63,07 % 7 866 953 083,00 80 333 878,13 7 786 619 204,87 98,98 % 18 620 297 299,26 108,41 %

04 02 18 European Social Fund (ESF) ¿ PEACE

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

7 898 108 993,40 3 081 978 644,07 4 816 130 349,33 60,98 % 3 210 776 303,00 22 586 140,06 3188 190 162,94 99,30 % 8 004 320 512,27 101,34%

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

14 161 523,87 -180 308,05 6 664 142,61 7 317 073,21 51,67% 10 829 519,61 1 458 867,38 9 370 652,23 86,53 % 16 687 725,44 117,84%

Totat Chapter 04 02 28 209 811 455,21 -222 669189,56 0,00 9 861 934 849,12 0,00 18 125 207 416,53 64,25 % 11 088 558 905,61 104 378 885,57 0,00 10 984180 020,04 99,06 % 29109 387 436,57 103,19 %

Chapter 04 03 ¡Working in europe ¿ Socia! dialogue and mobility

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

789 961,41 -141 018,62 111 251,79 537 691,00 68,07 % 500 000,00 500 000,00 100,00 % 1 037 691,00 131,36%

04 03 03 01 Industrial relations and social dialogue 14467 461,02 -2 520 273,66 5 378 816,65 6 568 370,71 45,40 % 16 800 150,40 6 519 885,31 10 280 265,09 61,19% 16 848 635,80 116,46%

04 03 03 02 information and training measures forworkers¿ organisations 6 491 341,30 -806 939,86 4 058 556,76 1 625 844,68 25,05 % 16 904 002,80 12 195 841,95 4 708160,85 27,85 % 6 334 005,53 97,58 %

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

6 636 192,95 -1 518 776,40 2 895 280,29 2 222 136,26 33,49 % 6 185 009,10 2 282 565,65 3 902 443,45 63,10% 6 124 579,71 92,29 %




COMMITMENTS REMAINING TO BE SETTLED Policy area 04 .Employment and social affairs

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financiai year Tota} of commitments





Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount % made made thai cannot be


2 3 4 . 5 . · 6=1+2+3-4-5 7=6/1 δ 9 10 11 »8-9-10 12-11/8 13=6+11 14=13/1

04 03 04 EURES (European Employment Services) 18 327 294,77 -571 831,09 8 320 199,80 9 435 263,88 51,48% 20 981 198,52 8 088 430,90 12 892 767,62 61,45% 22 328 031,50 121,83%

04 03 05

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

4 952 573,00 -310 633,90 3 094 640,61 1 547 298,49 31,24% 5 204 219,97 1 170 644,79 4 033 575,18 77,51 % 5 580 873,67 112,69 %

04 03 06 ENEA preparatory action on active ageing and mobility of elderly people 250 988,37 -67 183,18 183 805,19

04 03 07 Analysis of and studies on the social situation, demographics and the family

4 983 271,62 -631 930,43 2 681 558,38 1 669 782,81 33,51 % 4 864 637,98 951 113,51 3 913 524,47 80,45 % 5 583 307,28 112,04%

04 03 09 Pilot Project ¿ Working and living conditions of posted workers 944 602,24 -47 267,44 414 674,44 482 660,36 51,10% 482 660,36 51,10%

04 03 10 Pilot project ¿ Measures for employment maintenance 984 970,00 268 568,23 716 401,77 72,73 % 716 401,77 72,73 %

04 03 11 Pilot project ¿ Enhancing mobility and integration of workers within the EU

89 571,07 1 350,00 88 221,07 98,49 % 88 221,07 98,49 %

04 03 12

Pilot project ¿ All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment

1 500 000,00 450 000,00 1 050 000,00 70,00 % 1 000 000,00 1 000 000,00 100,00 % 2 050 000,00 136,67%

04 03 13 Preparatory Action ¿ Your first EURES Job 4 000 000,00 4 000 000,00 100,00

% 4 000 000,00

04 03 14 Pilot Project ¿ Social solidarity for social integration 1 000 000,00 1 000 000,00 100,00

% 1 000 000,00

Total Chapter 04 03 60 418 227,75 -6 615 854,58 0,00 27 858 702,14 0,00 25 943 671,03 42,94 % 77 439 218,77 31 208 482,11 0,00 46 230 736,66 59,70 % 72 174 407,69 119,46%

Chapter 04 04 ¡Employment, social solidarity and gender equality

04 04 01 01 Employment 30 937 989,83 -1 666 872,97 13 400 467,10 15 870 649,76 51,30% 20 156 092,47 3 472 933,29 16 683 159,18 82,77 % 32 553 808,94 105,22 %

04 04 01 02 Social protection and inclusion 44 723 385,24 -2 485 320,73 21 708 328,50 20 529 736,01 45,90 % 28 694 634,05 6 119 250,07 22 575 383,98 78,67 % 43 105 119,99 96,38 %

04 04 01 03 Working conditions 12 747 356,03 -1 066 259,95 6 386 880,81 5 294 215,27 41,53% 7 379 619,19 837 459,61 6 542 159,58 88,65 % 11 836 374,85 92,85 %

04 04 01 04 Anti-discrimination and diversity 24 118931,18 -3 857 888,79 10 579 390,22 9 681 652,17 40,14% 20 735 593,26 6 274 016,35 14 461 576,91 69,74 % 24 143 229,08 100,10%

04 04 01 05 Gender equality 16 298 007.91 -888 460,71 8 199 602,57 7 209 944,63 44,24 % 12 102 379,62 1 454 125,54 10 648 254,08 87,98 % 17 858 198,71 109,57 % 04 04 01 06 Support for implementation 2 568211,89 -742 079,35 1 077 356,60 748 775,94 29,16% 1 194 000,00 767 225,05 426 774,95 35,74 % 1 175 550,89 45,77 %

04 04 02 01 Institute for Gender Equality ¿ Contribution to Titles 1 and 2 2 905 779,17 -2 686 407,69 219 371,48 7,55% 3 390 000,00 3 390 000,00 219 371,48 7,55 %

04 04 02 02 Institute for Gender Equality ¿ Contribution to Title 3 4 140 000,00 4 140 000,00

04 04 03 01

European Foundation for the Improvement of Living and Working Conditions ¿ Contribution to Titles 1 and 2

13 040 000,00 13 040 000,00

04 04 03 02 European Foundation for the improvement of Living and Working Conditions ¿ Contribution to Title 3

7 170 000,00 7 170 000,00



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 04 ¡Employment and social affairs

EUR

Situation of commitments earned from previous financial years Situation of commitments from the current financial year Totat of commitments




settled remaining to be se

of the financ ttled at the end jal year

Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

04 04 04 02 European Agency for Safety and Health at Wort ¿ Contribution to Titles 1 and 2

801 784,00 801 784,00 100,00% 7 288 369,18 6454 821,00 833 548,18 11,44% 1635 332,18 203,96 %

04 04 04 03 European Agency for Safety and Health at Work ¿ Contribution to Title 3

1 311 432,00 1 311 432,00 100,00% 7 592 500,00 7 381 770,00 210 730,00 2,78 % 1 522 162,00 116,07%

04 04 05

Pilot project ¿ Mainstreaming of disability actions: follow-up initiative to the European Year of People with Disabilities

04 04 06 European Year of Equal Opportunities for Ail in 2007

04 04 07 Completion of previous programmes 5 887 448,63 -2 851 228,70 623 375,42 2 412 844,51 40,98 % 2 412 844,51 40,98 %

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

723 015,80 95 836,80 627 179,00 86,74 % 702 518,86 202 378,94 500 139,92 71,19 % 1 127 318,92 155,92 %

04 04 09 Support for the running costs of the Platform of European Sodai Non-Governmental Organisations

04 04 10 Pilot project ¿ Accompanying workers during industrial change

04 04 11 Pilot project ¿ Preventing elder abuse 1 310 680,68 423 527,02 887 153,66 67,69 % 887153,66 67,69 %

04 04 12 European Year for Combating Poverty and Social Exclusion 2010 4 069 953,92 -115213,87 1 678 132,58 2 276 607,47 55,94 % 2 276 607,47 55,94 %

04 04 13 Pilot project ¿ Employment of people on the autistic spectrum 1 000 000,00 463 674,43 536 325,57 53,63 % 536 325,57 53,63 %,

04 04 15 European Microfinance Facility 4 000 000,00 3 700 000,00 300 000,00 7,50 % 24 750 000,00 3 000 000,00 21 750 000,00 87,88 % 22 050 000,00 551,25%

Total Chapter 04 04 153 403 976,28 -16 359 732,76 0,00 68 336 572,05 0,00 68 707 671,47 44,79 % 158 335 706,63 63 703 979,85 0,00 94 631 726,78 59,77 % 163 339 398,25 106,48%

Chapter 04 05 ¡European Globalisation Adjustment Fund (EGF)

04 05 01 European Globalisation Adjustment Fund (EGF)

113 878 622,00 113 878 622,00

Total Chapter 04 05 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 113 878 622,00 113 878 622,00 0,00 0,00 0,00 % 0,00 0,00 %

Chapter 04 06 ¡Instrument for Pre-Accession Assistance (IPA) ¿ Human resources development

04 06 01 Instrument for Pre-Accession Assistance (IPA) ¿ Human resources development

232 343 869,88 -198 590,95 27 922 056,48 204 223 222,45 87,90 % 102 400 000,00 102 400 000,00 100,00 % 306 623 222,45 131,97%

Total Chapter 04 06 232 343 869,88 -198 590,95 0,00 27 922 056,48 0,00 204 223 222,45 87,90 % 102 400 000,00 0,00 0,00 102 400 000,00 100,00 % 306 623 222,45 131,97%

Total Policy area 04 28 673 009 938,74 -247 205 370,11 0,00 9 998 700 433,42 3 022 153,73 18 424 081 981,48 64,26 % 11 638 292 963,50 393 730 410,88 12 984,20 11 244 549 568,42 96,62 % 29 668 631 549,90 103,47 %



BUDG/C/2


Policy area 05 :Agriculture and rural development

COMMITMENTS REMAINING TO BE SETTLED Policy area 05 :Agriculture and rural development

EUR






Item from previous



2 3 4 δ 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 05 Agriculture and rural development

Chapter 05 01 ¡Administrative expenditure of 'Agriculture and rural development¿ policy area

05 01 01 01 Expenditure related to staff in active employment of 'Agriculture and rural development^ policy area

94 096,77 94 096,77 101 138 378,71 101 136 399,09 1 651,93 327,69 0,00 % 327,69 0,35 %

05 01 02 01 External staff 683 100,74 -47 744,50 580 608,49 54 747,75 3 865 717,20 3 016 634,25 9 780,00 839 302,95 21,71 % 839 302,95 122,87% 05 01 02 11 Other management expenditure 4 232 314,50 -40 360,87 3 108 704,51 1 083 249,12 9 306 937,29 5 561 046,82 3 745 890,47 40,25 % 3 745 890,47 88,51 %

05 01 03 01 Expenditure related to equipment, furniture and services of 'Agriculture and rural development^ policy area

3 224 778,28 -24 937,55 3 185 746,66 14 094,07 8 199 191,67 4 755 365,82 3 443 825,85 42,00 % 3 443 825,85 106,79%

05 01 04 01 European Agriculture Guarantee Fund (EAGF) ¿ Non-operational technical assistance

5 991 327,95 -77 193,67 5 884 134,28 30 000,00 8 442 043,26 1 860 039,53 6 582 003,73 77,97 % 6 582 003,73 -109,86 %

05 01 04 03

Pre-accession in the field of Agriculture and Rural Development (IPARD) ¿ Expenditure on administrative management

151 631,40 151 631,40

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

2 585 022,62 -376 630,94 2 061 078,44 147 313,24 4 987 506,63 2 061 255,39 169 121,68 2 757 129,56 55,28 % 2 757 129,56 106,66 %

05 0106

Expenditure on agricultural analysis, inspection, communication and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD

244 149,09 -2 691,52 171 291,99 70 165,58 292 020,00 74 566,94 217 453,06 74,47 % 217 453,06 89,07 %

Total Chapter 05 01 17 206 421,35 -569 559,05 0,00 15 237 292,54 1 399 569,76 0,00 0,00 % 136 231 794,76 118 465 307,84 180 553,61 17 585 933,31 12,91 % 17 585 933,31 102,21 %

Chapter 05 02 ¡Interventions in agricultural markets 05 02 01 01 Export refunds for cereals 52 096,69 52 096,69

05 02 01 02 Intervention storage of cereals -189 471 647,15 -189 471 647,15

05 02 01 03 Intervention for starch 33 204 578,55 33 204 578,55

05 02 01 99 Other measures (cereals) -52,21 -52,21 05 02 02 01 Export refunds for rice 6 975,41 6 975,41

05 02 02 02 intervention storage of rice

05 02 02 99 Other measures (rice)

05 02 03 Refunds on non-Annex 1 products 12 737 349,43 12 737 349,43

05 02 04 01 Programmes for deprived persons 514 971 352,56 514 971 352,56

05 02 04 99 Other measures (food programmes) 8 673,16 8 673,16

05 02 05 01 Export refunds for sugar and isoglucose 1 475 288,16 1 475 288,16

Daia extracted 13/03/2012


BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 05 ¡Agriculture and rural development

EUR

Situation of commitments earned from previous financial years Situation of commitments from the current financial year Tota! of commitments




settled remaining to be se

of the financ Bled at the end iatyear

item . from previous financial years Decommitments Adjustments Payments Cancellations Amount %

made made that cannot be carried Amount % Amount %

1 2 3 4 5 e-1 +2+3-4-5 7*8/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14^13/1

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

771 724,36 771 724,36

05 02 05 08 Storage measures for sugar 196,84 196,84

05 02 05 99 Other measures (sugar) -46 445,40 -46 445,40

05 02 06 03 Storage measures for olive oii

05 02 06 05 Quality improvement measures 44 141 641,61 44 141 641,61

05 02 06 99 Other measures (olive oil) 12 642,28 12 642,28

05 02 07 01 Aid for fibre flax and hemp 20 272 041,38 20 272 041,38

05 02 07 02 Aid for cotton

05 02 07 03 Cotton ¿ National restructuring programmes

10 006 323,96 10 006 323,96

05 02 08 01 Export refunds for fruits and vegetables

49 518,23 49 518,23

05 02 08 03 Operational funds for producer organisations

785 580 703,89 785 580 703,89

05 02 08 09 Compensation to encourage processing of citrus fruits

207 120,94 207 120,94

05 02 08 11 Aid to producer groups for preliminary recognition

194 780 884,30 194 780 884,30

05 02 08 12 School fruit scheme 57 282 043,49 57 282 043,49

05 02 08 13 Pilot Project ¿ Fruit and vegetable consumption

1 000 000,00 1 000 000,00 100,00 %

1 000 000,00

05 02 08 99 Other measures (fruits and vegetables)

89 982 029,53 89 982 029,53

05 02 09 01 Export refunds for products of the wine-growing sector

296 640,27 296 640,27

05 02 09 02 Storage of wine and grape musts 306 027,48 306 027,48

05 02 09 03 Distillation of wine 293 784,11 293 784,11

05 02 09 04 Storage measures for alcohol 1 616 282,60 1 616 282,60

05 02 09 05 Aid for the use of must 600 314,91 600 314,91

05 02 09 06 Permanent abandonment premiums for areas under vines

65 397,89 65 397,89

05 02 09 07 Restructuring and conversion of vineyards

-10 396 512,59 -10 396 512,59

05 02 09 08 National support programmes for the wine sector

842 058 054,62 842 058 054,62

05 02 OS 09 Grubbing-up scheme 269 182 397,95 269 182 397,95

05 02 09 99 Other measures (wine-growing sector)

240 861,95 240 861,95

05 02 10 01 Promotion measures ¿ Payments by Member States

46 266 638,57 46 266 638,57

05 02 10 02 Promotion measures ¿ Direct payments by the European Union

1 634 462,64 1 046 610,91 587 851,73 35,97 % 998 099,07 435 195,27 562 903,80 56,40 % 1 150 755,53 70,41 %

05 02 10 99 Other measures (promotion) -9 868,51 -9 868,51

05 02 11 01 Dried fodder 141 091 129,46 141 091 129,46



BUDG/C/2

ANNUAL ACCOUNTS : FINANCIAL YEAR 201 1







Hem from previous

financial years Decommitments Adjustments Payments Cancellations Amount • % made made that cannot be


2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

05 02 11 03 Hops ¿ Aid for producers organisations 2 277 000,00 2 277 000,00

05 02 11 04 POSEI (excluding direct aids and MARE 11 02 03) 223 718 356,76 223 718 356,76

05 02 11 05 Community fund for tobacco (excluding SANCO 17 03 02) 378 923,15 378 923,15

05 02 11 99 Other measures (other plant products/measures) 81 179,75 81 179,75

05 02 12 01 Refunds for milk and milk products 5 418 602,36 5 418 602,36

05 02 12 02 Intervention storage of skimmed-milk powder -73 001 225,52 -73 001 225,52

05 02 12 03 Aid for disposal of skimmed milk

05 02 12 04 Intervention storage of butter and cream 8 330 005,68 8 330 005,68

05 02 12 05 Other measures relating to butterfat -944,24 -944,24

05 02 12 06 Intervention storage of cheese 5 322,63 5 322,63

05 02 12 08 School milk 64 235 205,83 64 235 205,83

05 02 12 99 Other measures (milk and milk products) 95 265,55 95 265,55

05 02 13 01 Refunds for beef and veal 46 138 877,11 46 138 877,11

05 02 13 02 Intervention storage of beef and veal 6 240,00 6 240,00

05 02 13 03 Exceptional support measures 78,00 78,00

05 02 13 04 Refunds for live animals 9 638 742,84 9 638 742,84

05 02 13 99 Other measures (beef and veal) -135 866,92 -135 866,92

05 02 14 01 Intervention in the forni of storage of sheepmeat and goatmeat

05 02 14 99 Other measures (sheepmeat and goatmeat)

05 02 15 01 Refunds for pigmeat 19120 219,70 19120 219,70

05 02 15 02 Intervention for pigmeat 56 324 911,98 56 324 911,98

05 02 15 03 Exceptional market-support measures for pigmeat

05 02 15 04 Refunds for eggs 2 783 714,73 2 783 714,73

05 02 15 05 Refunds for pouîtrymeaî 81 695 320,94 81 695 320,94

05 02 15 06 Specific aid for bee-keeping 28 379 692,46 28 379 692,46

05 02 15 07 Exceptional market-support measures for the poultrymeat and eggs sector

05 02 15 99 Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products)

05 02 16 01 Sugar Restructuring Fund 187 935 635,21 187 935 635,21

05 02 16 02 Clearance with regard to the Sugar Restructuring Fund

05 02 17 01 Support for farmers' cooperatives 1 454 303,00 261 774,54 1 192 528,46 82,00 % 1 192 528,46 82,00 %

Ρ





EUR





remaining to be settled at the end of the financiai year

item from previous


carried Amount % Amount % .

1 2 3 4 5 6=1+2+3-4-5 7*6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

05 02 17 02 European farm prices and margins observatory

05 02 17 03

Support for farmers' and consumers' initiatives for low carbon emission, low energy consumption and locally marketed food production

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

Totai Chapter 05 02 3 088 765,64 0,00 0,00 1 308 385,45 0,00 1 780 380,19 57,64 % 3 533 059 545,79 3 531 496 641,99 0,00 1 562 903,80 0,04 % 3 343 283,99 108,24 %

Chapter 05 03 rDlrect aids

05 03 01 01 SPS (single payment scheme) 31 081 825 564,87 31 081 825 564,8

7

05 03 01 02 SAPS (single area payment scheme) 5 084 279 890,13 5 084 279 890,13

05 03 01 03 Separate sugar payment 270 214 998,30 270 214 998,30

05 03 01 04 Separate fruit and vegetables payment

12 176 831,10 12 176 831,10

05 03 01 05 Specific support (Article 68) ¿ Decoupled direct aids

381 890 762,58 381 890 762,58

05 03 01 99 Other (decoupled direct aids)

05 03 02 01 Crops area payments 3 754 406,73 3 754 406,73

05 03 02 04 Supplementary aid for durum wheat: traditional production zones

-633 785,51 -633 785,51

05 03 02 05 Production aid for seeds 23 216 124,61 23 216 124,61

05 03 02 06 Suckler-CQw premium 931 759 282,28 931 759 282,28

05 03 02 07 Additional suck)er-cow premium 50 119384,13 50 119 384,13

05 03 02 08 Beef special premium 71 614 634,32 71 614 634,32

05 03 02 09 Beef slaughter premium ¿ Caives 7 665 425,45 7 665 425,45

05 03 02 10 Beef slaughter premium ¿ Adults 51 635 685,28 51 635 685,28

05 03 02 13 Sheep and goat premium 23 052 886,50 23 052 886,50

05 03 02 14 Sheep and goat supplementary premium

7 019 504,88 7 019 504,88

05 03 02 18 Payments to starch potato producers 81 221 443,37 81 221 443,37

05 03 02 19 Area aid for rice 154 271 149,59 154 271 149,59

05 03 02 21 Aid for olive groves 2 441 710,42 2 441 710,42

05 03 02 22 Tobacco premium 257 061,71 257 061,71

05 03 02 23 Hops area aid

05 03 02 24 Specific quality premium for durum wheat

245 849,65 245 849,65

05 03 02 25 Protein crop premium 49 640 451,08 49 640 451,08

05 03 02 26 Area payments for nuts 87 644 463,42 87 644 463,42

05 03 02 27 Aid for energy crops 1 189 249,59 1 189 249,59

05 03 02 28 Aid for silkworms 402 657,35 402 657,35



BUDG/C/2

ANNUAL ACCOUNTS ; FINANCIAL YEAR 2011

COMMITMENTS REMAINING TO BE SETTLED Policy area 05 .-Agriculture and rural development

EUR






item from previous financia} years Decommitments Adjustments Payments Cancelations Amount % .

made made that cannot be carried Amount .% Amount %·

2 3 4 5 6-1+2+3-4-5 7*6/1. 8 9 ' 10 11-8-9*10 ' 12-11/8 13=6+11 14ИЗ/1 .

05 03 02 36 Payments for specific types of farming and quality production 123 321 249,05 123 321 249,05

05 03 02 39 Additional amount for sugar beet and cane producers 45 224 566,65 45 224 566,65

05 03 02 40 Area aid for cotton 247 266 342,76 247 266 342,76

05 03 02 41 Transitional fruit and vegetables payment ¿ Tomatoes 139 349 453,70 139 349 453,70

05 03 02 42 Transitional fruit and vegetables payment ¿ Other products than tomatoes

55 666 189,64 55 666 189,64

05 03 02 43 Transitional soft fruit payment 10 727 767,91 10 727 767,91

05 03 02 44 Specific support (Article 68) ¿ Coupled direct aids 747 990 912,31 747 990 912,31

05 03 02 50 POSEI ¿ EU support programmes 415 970 116,88 415970 116,88

05 03 02 51 POSEI ¿ Other direct aids and earlier regimes 137 981,65 137 981,65

05 03 02 52 POSEI ¿ Aegean Islands 17 274 246,45 17 274 246,45

05 03 02 99 Other (direct aids) -2 402 040,78 -2 402 040,78

05 03 03 Additional amounts of aid 597 218,71 597 218,71

Total Chapter 05 03 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 40 178 029 636,76 40178 029 636,76 0,00 0,00 0,00 % 0,00 0,00 %

Chapter 05 04 :Rural development

05 04 01 14 Rural development financed by the EAGGF Guarantee Section ¿ Programming period 2000 to 2006

-6 631 996,91 -6 631 996,91

05 04 02 01

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section ¿ Objective 1 regions (2000 to 2006)

1 051 938 240,57 -28 206 474,65 430 958 351,44 592 773 414,48 56,35 % 592 773 414,48 56,35 %

05 04 02 02


2 189 102,00 2 189 102,00 100,00 % 2 189 102,00 100,00%

05 04 02 03 Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

1 267 311,30 1 267 311,30 100,00 % 1267 311,30 100,00 %

05 04 02 04 Completion of earlier programmes in Objective 5b regions (prior to 2000)

05 04 02 05 Completion of earlier programmes outside Objective 1 regions (prior to 2000)

209 371,63 209 371,63 100,00 % 209 371,63 100,00 %

05 04 02 06 Completion of Leader (2000 to 2006) 129 180 935,95 -22 963 698,00 68 864 005,14 37 353 232,81 28,92 % 37 353 232,81 28,92 %

05 04 02 07 Completion of earlier EU initiatives (prior to 2000) 2 382 590,28 2 382 590,28 100,00 % 2 382 590,28 100,00%

05 04 02 08 Completion of earlier innovative measures (prior to 2000)



BUDG/C/2



EUR



Modifications during the current financial year Amount remaining ίο be




Item from previous


carried Amount % Amount . %

1 2 3 4 5 6=1+2+3-4-5 7*6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

05 04 02 09

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section ¿ Operational technical assistance (2000 to 2006)

05 04 03 02 Plant and animai genetic resources ¿ Completion of earlier measures 2 402 415,35 -1 081,07 910 712,69 1 490 621,59 62,05 % 1 490 621,59 62,05 %

05 04 04

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States ¿ Completion of programmes (2004 to 2006)

18 883 583,40 -18 883 583,40

05 04 05 01 Rural development programmes 18 512 904 734,85 -419 228,61 10 198 419 917,55 8 314 065 588,69 44,91 % 14 408 211 311,00 1 595 580 330,96 12 812 630 980,04 88,93 % 21 126 696 568,73 114,12%

05 04 05 02 Operational technical assistance 3 378 735,33 -642 814,99 2 371 019,99 364 900,35 10,80 % 5 350 711,47 1 542 743,14 3 807 968,33 71,17% 4 172 868,68 123,50%

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

1 500 000,00 1 500 000,00 100,00 % 1 500 000,00

Total Chapter 05 04 19 724 737 020,66 -71 116 880,72 0,00 10 701 524 006,81 0,00 8 952 096 133,13 45,39 % 14 408 430 025,56 1 590 491 077,19 0,00 12 817 938 948,37 88,96 % 21 770 035 081,50 110,37%

Chapter 05 05 :Pre-accession measures in the field of agriculture and rural development

05 05 01 01 The Sapard pre-accession instrument ¿ Completion of the programme (2000 to 2006)

05 05 01 02

The Sapard pre-accession instrument ¿ Completion of the pre-accession assistance related to eight applicant countries

05 05 02 instrument for Pre-accession Assistance for Rural Development (IPARD)

410 515 000,00 101 768 207,00 308 746 793,00 75,21 % 215 000 000,00 215 000 000,00 100,00 % 523 746 793,00 127,58 %

Total Chapter 05 05 410 515 000,00 0,00 0,00 101 768 207,00 0,00 30S 746 793,00 75,21 % 215 000 000,00 0,00 0,00 215 000 000,00 100,00% 523 746 793,00 127,58%

Chapter 05 06 ¡International aspects of Agriculture and rural development¿ policy area

05 06 01 international agricultural agreements 5 041 245,41 5 041 245,41

Total Chapter 05 06 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 5 041 245,41 5 041 245,41 0,00 0,00 0,00 % 0,00 0,00 %

Chapter 05 07 :Audit of agricultural expenditure

05 07 01 01 Monitoring and preventive measures ¿ Payments by the Member States

05 07 01 02 Monitoring and preventive measures ¿ Direct payments by the European Union

1 493 895,00 -27 840,19 1 466 054,81 6 499 903,51 5 564 434,45 935 469,06 14,39 % 935 469,06 62,62 %

05 07 01 05 Checks on application of the rules in agriculture

05 07 01 06

Accounting clearance of previous years' accounts with regard to shared management expenditure under the EAGGF Guarantee Section (previous measures) and under the EAGF

66 423 876,62 66 423 876,62



BUDG/C/2



EUR



Modificaitonsdurtngthe current financial year Amount remaining tó be settled Commitments Payments Commitments



Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount ' % ' made made that cannot be

carried Amount Amount %

2 3 4 5 6=1+2+3-4-5 7-6/1 '8 9 10 11=8-9-10 13*6+11 14-13/1

05 07 01 07

Conformity clearance of previous years' accounts with regard to shared management expenditure under the EAGGF Guarantee Section (previous measures) and under the EAGF

3 521 572,29 3 521 572,29

05 07 01 10 Accounting clearance of previous years' accounts with regard to rural development under the EAFRD

05 07 01 11 Conformity clearance of previous years' accounts with regard to rural development under the EAFRD

05 07 02 Settlement of disputes

Total Chapter 05 07 1 493 895,00 -27 840,19 0,00 1 466 054,81 0,00 0,00 0,00 % 76 445 352,42 75 509 883,36 0,00 935 469,06 1,22 % 935 469,06 62,62 %

Chapter 05 08 .Policy strategy and coordination of Agriculture and rural development¿ policy area

05 08 01 Farm Accountancy Data Network (FADN) 14 939 994,06 -1 156 407,30 5 705 141,76 8 078 445,00 54,07 % 14 230 188,13 6 784 729,03 7 445 459,10 52,32 % 15 523 904,10 103,91 %

05 08 02 Surveys on the structure of agricultural holdings 16514201,14 302 462,64 16 211 738,50 98,17% 201 455,00 201 455,00 100,00

% 16 413 193,50 99,39 %

05 08 03 Restructuring of systems for agricultural surveys 1 680 687,01 848 965,53 831 721,48 49,49 % 1 443 608,22 594 848,01 848 760,21 58,79 % 1 680 481,69 99,99 %'

05 08 06 Enhancing public awareness of the common agricultural policy 5 640 219,61 -1 382 316,46 4 457 903,15 7 987 290,56 1 959 217,67 6 028 072,89 75,47 % 6 028 072,89 103,22 %

05 08 09 European Agricultural Guarantee Fund (EAGF) ¿ Operational technical assistance

841 184,94 -220 398,20 619211,74 1 575,00 1 269 926,00 347 311,24 922 614,76 72,65 % 922 614,76 109,68 %

05 08 10

Pilot project ¿ Assessing end-user costs of compliance with EU legislation in the fields of environment, animal welfare and food safety

1 468 172,00 1 468 172,00 100,00 % 1 468 172,00

Total Chapter 05 08 39 816 286,76 -2 759 121,96 0,00 11 933 684,82 1 575,00 25 121 904,98 63,09 % 26 600 639,91 9 686 105,95 0,00 16 914 533,96 63,59 % 42 036 438,94 105,58%

Total Policy area 05 20 196 857 389,41 -74 473 401,92 0,00 10 833 237 631,43 1 401 144,76 9 287 745 211,30 45,99 % 58 578 838 240,61 45 508 719 898,50 180 553,61 13 069 937 788,50 22,31 % 22 357 682 999,80 110,70%



BUDG/C/2


Policy area 06 ¡Mobility and transport

COMMITMENTS REMAINING TO BE SETTLED Policy area 06 Mobility and transport

EUR






Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12-11/8 13=6+11 14=13/1

Policy area 06 .Mobility and transport

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

06 01 01 01 Expenditure related to staff in active employment of 'Mobility and transport¿ policy area

90 551,37 90 551,37 36 235 532,53 36 234 852,34 567,59 112,60 0,00 % 112,60 0,12 %

06 01 02 01 Externa] staff 874 958,61 738 455,14 136 503,47 2 721 098,34 1 761 042,96 98 097,86 061 957,52 31,68% 861 957,52 98,51 %

06 01 02 11 Other management expenditure 1 558 410,06 -79 621,69 1 095 575,11 383 213,26 2 978 232,00 2 027 270,79 950 961,21 31,93 % 950 961,21 61,02%

06 01 03 01 Expenditure related to equipment, furniture and services of 'Mobility and transport^ policy area

3 066 118,66 -23 681,03 3 029 177,20 13 260,43 3 013 114,65 1 785 761,42 1 227 353,23 40,73 % 1 227 353,23 40,03 %

06 01 04 01 Marco Polo U programme ¿ Expenditure on administrative management

42 979,12 -5 801,66 37 177,46 102 247,00 102 247,00

06 01 04 02 Transport ¿ Expenditure on administrative management 502 551,81 -1 321,50 360 582,69 140 647,62 618 734,00 212 392,37 406 341,63 65,67 % 406 341,63 80,86 %

06 01 04 04

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

1 277 676,17 -51 658,94 1 070 386,34 155 630,89 3 287 398,04 1619 205,08 1 668 192,96 50,75 % 1 668 192,96 130,56 %

06 01 04 07 Safety and protection of transport users ¿ Expenditure on administrative management

3 000,00 2 079,00 921,00 30,70 % 921,00

06 01 04 09 Information and communication ¿ Expenditure on administrative management

334 142,40 310 560,43 23 581,97 487 163,64 197 397,66 289 765,98 59,48 % 289 765,98 86,72 %

06 01 04 31 Trans-European transport networks ¿ Executive Agency 9 900 000,00 9 900 000,00

06 01 04 32

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

1 592 009,00 1 412 100,00 179 909,00 11,30% 179 909,00


06 01 05 02 External staff for research 396 463,60 1 304,72 395 179,08 2 676 000,00 2 482 983,76 58 977,44 134 038,80 5,01 % 134 038,80 33,81 %

06 01 05 03 Other management expenditure for research 763 618,12 -19 304,90 720 102,91 24 210,31 528 190,00 297 909,43 230 280,57 43,60 % 230 280,57 30,16 %

Total Chapter 06 01 8 907 490,12 -181 389,72 0,00 7 453 873,37 1 272 227,03 0,00 0,00 % 69 739 479,20 63 448160,05 341 484,65 5 949 834,50 8,53 % S 949 834,50 66,80 %

Chapter 06 02 .Inland, air and maritime transport

06 02 01 01 European Aviation Safety Agency ¿ Contribution to Titles 1 and 2 27 991 278,00 27 991 111,00 167,00 0,00 % 167,00

06 02 01 02 European Aviation Safety Agency ¿ Contribution to Title 3 7 200 805,00 7 200 805,00



BUDG/C/2



EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financiai year Total of commitments


Modifications during iħs current financial year Amount remaining to be settled Commitments Payments Commitments



Item from previous

financial yea rs Decommitments Adjustments Payments Cancellations Amount % made made that cannot be

carried Amount Amount %

2 3 4 ,5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 42*11/8' 13з=6+11 14=13/1

06 02 02 01 European Maritime Safety Agency ¿ Contribution to Titles 1 and 2 963 347,95 -684 742,55 278 605,40 28,92 % 23 853 989,92 23 373 776,94 480 212,98 2,01 % 758 818,38 78,77 %

06 02 02 02 European Maritime Safety Agency ¿ Contribution to Title 3 2 355 731,79 2 355 731,79 9 288 729,00 7 643 818,75 1 644 910,25 17,71 % 1 644 910,25 69,83 %

06 02 02 03 European Maritime Safety Agency ¿ Anti-pollution measures 12 702 602,72 12 702 602,72 23 000 000,00 5 130 685,68 17 869 314,32 77,69 % 17 869 314,32 140,67 %

06 02 03 Support activities to the European transport policy and passenger rights 40 822 969,32 -2 776 476,22 13 540 990,72 24 505 502,38 60,03 % 20 909 410,97 3 147 802,77 17 761 608,20 84,95 % 42 267 110,58 103,54%

06 02 06 Marco Polo II programme 147 486 127,35 -41 991 182,09 18 139 307,07 87 355 638,19 59,23 % 59 647 506,52 14 961,75 59 632 544,77 99,97 % 146 988 182,96 99,66 %

06 02 07 Completion of Marco Polo programme 9 512 784,75 -6 665 202,36 1 143 775,27 1 703 807,12 17,91 % 1 703 807,12 17,91 %

06 02 08 01 European Railway Agency ¿ Contribution to Titles 1 and 2 19 159,00 19 159,00 100,00 % 18 149 121,00 18 145 000,00 4121,00 0,02 % 23 280,00 121,51 %

06 02 08 02 European Railway Agency ¿ Contribution to Title 3 8 753,00 8 753,00 100,00 % 7 734 544,00 6 398 665,00 1 335 879,00 17,27% 1 344 632,00 15361,96%

06 0211 Transport security 2 645 043,81 -395 500,41 994 044,73 1 255 498,67 47,47 % 2 081 327,00 729 433,73 1 351 893,27 64,95 % 2 607 391,94 98,58 %

06 02 12 Pilot project ι Security on the trans-European road network 1 813 521,57 889 271,19 924 250,38 50,96 % 924 250,38 50,96 %

06 02 13

Preparatory action ¿ Facilitation of cross-border traffic at the EU north-east external border-crossing points (from a traffic safety and security aspect)

2 925 000,00 2 925 000,00 100,00% 2 925 000,00 100,00 %

Total Chapter 06 02 221 255 041,26 -52 513103,63 0,00 49 765 723,49 0,00 118 976 214,14 53,77 % 199 856 711,41 99 776 060,62 0,00 100 080 650,79 50,08 % 219 056 864,93 99,01 %

Chapter 06 03 :Trans-European networks

06 03 01 Completion of financial support for projects of common interest in the trans-European transport network

132 398 367,06 -28 709 968,26 53 217 781,40 50 470 617,40 38,12 % 56 975,00 56 975,00 50 470 617,40 38,12%

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

1 727 888 417,01 -65 247 197,50 735 332 923,60 927 308 295,91 53,67 % 1 207 046 637,54 36 895 054,85 1 170151 582,69 96,94 % 2 097 459 878,60 121,39%

06 03 05 SESAR Joint Undertaking 131 000 000,00 131 000 000,00 100,00 % 50 000 000,00 9 000 000,00 41 000 000,00 82,00 % 172 000 000,00 131,30%

Total Chapter 06 03 1 991 286 784,07 -93 957 165,76 0,00 788 550 705,00 0,00 1 108 778 913,31 55,68 % 1 257 103 612,54 45 952 029,85 0,00 1 211 151 582,69 96,34 % 2 319 930 496,00 116,50%

Chapter 06 06 .Research related to transport

06 06 02 01 Research related to transport (including aeronautics) 62 889 828,92 25 491 167,86 37 398 661,06 59,47 % 1 543 848,44 131 508,53 1412 339,91 91,48 % 38 811000,97 61,71 %

06 06 02 02

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

4 158 832,00 1 696 223,00 2 462 609,00 59,21 % 3 030 448,00 3 030 448,00 100,00 % 5 493 057,00 132,08%

06 06 02 03 SESAR Joint Undertaking 107 184 000,00 107 184 000,00 100,00 % 59 994 680,00 9 000 000,00 50 994 680,00 85,00 % 158 178 680,00 147,58 %

06 06 04


12 553 243,05 -959 662,37 1 720 035,01 9 873 545,67 78,65 % 18 089 899,20 1 645 698,66 16 444 200,54 90,90 % 26 317 746,21 209,65 %





EUR

Item

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Total of commitments remaining to be settled at the end


Item


financial years


settled Commitments made

Payments made

Commitments





Item



Commitments made

Payments made

Commitments


2 3 4 5 6-1+2+3-4-5 7-6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

06 06 05 01

06 06 05 02

Completion of programmes (prior to 2003)

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

59 851 329,72 -4 926 452,60 19 244 690,26 35 680 186,86 59,61 % 43 851,93 43 851,93 35 680 186,86 59,61 %

Total Chapter 06 06 246 637 233,69 -5 886114,97 0,00 48 152116,13 0,00 192 599 002,59 78,09 % 82 702 727,57 10 821 059,12 0,00 71 881 668,45 86,92 % 264 480 671,04 107,23%

Total Policy area 06 2 468 086 549,14 -152 537 774,08 0,00 893 922 417,99 1 272 227,03 1 420 354 130,04 57,55 % 1 609 402 530,72 219 997 309,64 341 484,65 1 389 063 736,43 86,31 % 2 809 417 866,47 113,83%

j

«vi

€J' У,



BUDG/C/2


Policy area 07 ¡Environment and Climate Action

COMMITMENTS REMAINING TO BE SETTLED Policy area 07 ¡Environment and Climate Action

EUR



Modifications during the current financial year Amount remaining to be settled. Commitments Payments Commitments



rtem from previous



2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 07 : Environment and Climate Action

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

07 01 01 01 Expenditure related to staff in active employment of ' Environment and Climate Action¿ policy area

57 417,28 57 417,28 60 884 038,20 60 882 846,88 994,11 197,21 0,00 % 197,21 0,34 %

07 01 02 01 External staff 2 176 728,89 1 512 313,58 664 415,31 6 470 317,77 4 381 357,19 22 748,67 2066211,91 31,93% 2066 211,91 94,92 %

07 01 02 11 Other management expenditure 2 052 269,99 -7 134,51 1 025 093,93 1 020 041,55 6 035 535,47 4 689 546,36 1 345 989,11 22,30 % 1 345 989,11 65,59 %

07 01 03 01

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

1 962 755,28 -15 167,54 1 939 049,66 8 538,08 4 936 192,26 2 863 286,54 2 072 905,72 41,99% 2 072 905,72 105,61 %

07 01 04 01

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

9 890 437,29 -316 304,41 9 470 418,82 103 714,06 15 332 024,54 4 613 032,40 10 718 992,14 69,91 % 10 718 992,14 108,38 %

07 01 04 04

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

82 399,08 -21 655,52 60 743,56 273 318,53 241 164,53 32 154,00 11,76% 32 154,00 39,02 %

07 01 04 05

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

315 249,29 -1 805,00 210 652,45 102 791,84 2 329 277,04 420 943,43 1 908 333,61 81,93% 1 908 333,61 605,34 %

Total Chapter 07 01 16 537 257,10 -362 066,98 0,00 14 275 689,28 1 899 500,84 0,00 0,00 % 96 260 703,81 78 092 177,33 23 742,78 18 144 783,70 18,85 % 18 144 783,70 109,72%

Chapter 07 02 :Global environmental affairs

07 02 01 Contribution to multilateral and international environmental activities 0,01 -0,01 1 879 793,52 1 879 793,52

07 02 02

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

1 173 755,91 -231 098,98 377 892,45 564 764,48 48,12% 564 764,48 48,12 %

07 02 03

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

1 000 000,00 1 000 000,00 100,00 % 1 000 000,00 100,00%

07 02 04

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

500 000,00 230 000,00 270 000,00 54,00 % 1 000 000,00 1 000 000,00 100,00 % 1 270 000,00 254,00 %

Total Chapter 07 02 2 673 755,92 -231 098,99 0,00 607 892,45 0,00 1 834 764,48 68,62 % 2 879 793,52 1 879 793,52 0,00 1 000 000,00 34,72 % 2 834 764,48 106,02 %

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



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 07 :Environment and Climate Action

EUR



Modifications during the current finandal year Amount remaining to be




Item from previous financiai years Decommitments Adjustments Payments Cancellations Amount %


1 2 3 4 5 6^1+2+3-4-5 • >6/1 8 9 10 11*8-9*10 12=11/8 '13*6+11 14-13/1

07 03 01 Compfetion of protection of forests 10 000,00 -10 000,00

07 03 02

Completion of EU action programme promoting non-governmental organisations primarily active in the field of environmental protection

07 03 03

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

48 063186,40 -4 836 551,57 13 318 695,99 29 907 938,84 62,23 % 29 907 938,84 62,23 %

07 03 04

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

22 080 596,02 -7 684 744,08 6 999 660,81 7 396 191,13 33,50 % 7 396 191,13 33,50 %

07 03 05

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

07 03 06

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

399 384,64 -15 230,37 272 206,69 111 947,58 28,03 % 111 947,58 28,03 %

07 03 07 LIFE+ (Financial Instrument for the Environment ¿ 2007 to 2013) 664 864 639,95 -14 094 404,95 149 319 360,67 501 450 874,33 75,42 % 308 741 384,46 11 916 194,12 296 825190,34 96,14% 798 276 064,67 120,07%

07 03 09 01 Contribution for the European Environment Agency ¿ Contribution to Titles 1 and 2

24 168 563,11 24 168 563,11

07 03 09 02 Contribution for the European Environment Agency ¿ Contribution to Title 3

3 020 584,00 -20 584,00 3 000 000,00 17 054 468,80 14 054 468,80 3 000 000,00 17,59% 3 000 000,00 99,32 %

07 03 10 Preparatory action ¿ Natura 2000

07 03 11 Pilot project ¿ Forest protection and conservation 900 000,00 867 091,00 32 909,00 3,66 % 32 909,00 3,66 %

07 03 13 Preparatory action ¿ An integrated coastal communication and risk management system

398 056,00 398 056,00 100,00 % 398 056,00 100,00%

07 03 15 Pilot project ¿ Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea

160 000,00 160 000,00

07 03 16 Pilot project ¿ Development of prevention activities to had desertification in Europe

2 447 122,50 -365 107,00 1 207 296,00 874 719,50 35,74 % 874 719,50 35,74 %

07 03 17 Preparatory action ¿ Climate of the Carpathian basin 3 764 875,00 487 542,80 3 277 332,20 87,05 % 3 277 332,20 87,05 %

07 03 18 Pilot project ¿ Recovery of obsolete vessels not used in the fishing trade 304 120,00 177 642,00 126 478,00 41,59% 126 478,00 41,59%

07 03 19 Pilot project ¿ Economic loss due to high non-revenue water amounts in cities

1 000 000,00 1 000 000,00 100,00 % 1 000 000,00 100,00 %




COMMITMENTS REMAINING TO BE SETTLED Policy area 07 ¡Environment and Climate Action

EUR



Modifications during the current financial year Amount remaining tobe settled Commitments Payments Commitments



Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount ·.. % made made that cannot be carried Amount % . Amount ' %

2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9*10 12*11/8 13*6+11 14=13/1

07 03 21 Pilot project ¿ Certification of low-carbon farming practices 1 000 000,00 245 000,00 755 000,00 75,50 % 755 000,00 75,50 %

07 03 22 Pilot project ¿ Complex research on methods of controlling the spread of ragweed and pollen allergies

1 500 000,00 642 062,90 857 937,10 57,20 % 857 937,10 57,20 %

07 03 24 Pilot project ¿ A European refund system for aluminium beverage cans 186 424,70 79 896,30 106 528,40 57,14% 106 528,40 57,14%

07 03 25 Completion of development of new policy initiatives 88 339,67 75 000,00 13 339,67 15,10% 13 339,67 15,10%

07 03 26

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

451 929,00 451 929,00 100,00 % 451 929,00

07 03 27

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

2 000 000,00 2 000 000,00 100,00 % 2 000 000,00

07 03 28 Pilot Project ¿ Plastic recycling cycle and marine environmental impact 870 425,00 68 430,00 801 995,00 92,14 % 801 995,00

07 03 29 Preparatory action ¿ Development of prevention activities to halt desertification in Europe

977 900,00 977 900,00 100,00 % 977 900,00

07 03 30

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

07 03 31

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

1 484 488,00 445 346,40 1 039 141,60 70,00 % 1 039 141,60

07 03 60 01

European Chemicals Agency ¿ Activities in the field of biocides legislation ¿ Contribution to Titles 1 and 2 from Heading 2

07 03 60 02

European Chemicals Agency ¿ Activities in the field of biocides legislation ¿ Contribution to Title 3 from Heading 2

Total Chapter 07 03 750 187 328,88 -27 026 621,97 0,00 176 851 455,16 0,00 546 309 251,75 72,82 % 355 749 158,37 50 653 002,43 0,00 305 096 155,94 85,76 % 851 405 407,69 113,49%

Chapter 07 11 :Global climate action affairs

07 11 01 Contribution to multilateral and international climate agreements 394 139,33 -281 850,79 112 288,54 28,49 % 675 882,11 675 882,11 112 288,54 28,49 %

Total Chapter 07 11 394139,33 -281 850,79 0,00 0,00 0,00 112 288,54 28,49 % 675 882,11 675 882,11 0,00 0,00 0,00 % 112 288,54 28,49 %



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 07 Environment and Climate Action

EUR

item

Situation of commitments carried from previous finandal years Situation of commitments from the current finandal year Total of commitments remaining to be settled at the end


item


financial years

Modifications during the current finandai year Amount remaining to be settled Commitments

made Payments

made Commitments





item


financial years Decommitments Adjustments Payments Cancelations Amount %

Commitments made

Payments made

Commitments

that cannot be carried Amount % Amount % item

1 2 3 4 5 6=*1+2+3~4~5 7*6/1 8 9 10 11=8-9-10 12=11/0 13*6+11 14*13/1

Chapter 07 12 implementation of EU policy and legislation on climate action

07 12 01 Implementation of EU policy and legislation on climate action 12 822 640,43 -37 874,25 6 979 683,44 5 805 082,74 45,27 % 17 027 772,64 1 560 505,56 15 467 267,08 90,84 % 21 272 349,82 165,90%

Total Chapter 07 12 12 822 640,43 -37 874,25 0,00 6 979 683,44 0,00 5 805 082,74 45,27 % 17 027 772,64 1 560 505,56 0,00 15 467 267,08 90,84 % 21 272 349,82 165,90 %

Chapter 07 13 :Climate mainstreaming and innovation

07 13 01

07 13 02

07 13 03

07 13 04

Demonstration of carbon capture and storage (CCS) and innovative renewable technologies

EU action programme to combat climate change

Mainstreaming climate action and adaptation

Preparatory Action ¿ Maritime policy

4 980 765,94 325 293,15 4 655 472,79 93,47 % 4 655 472,79 t

Total Chapter 07 13 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 4 980 765,94 325 293,15 0,00 4 655 472,79 93,47 % 4 655 472,79 0,00 %

Total Policy area 07 732 615 121,66 -27 939 512,98 0,00 198 714 720,33 1 899 500,84 554 061 387,51 70,80 % 477 574 076,39 133186 654,10 23 742,78 344 363 679,51 72,11 % 898 425 067,02 114,80%

<NV| y.i

''ZD



BUDG/C/2


Policy area 08 ¡Research

COMMITMENTS REMAINING TO BE SETTLED Policy area 08 .Research

EUR






Item from previous


carried Amount % Amount . %

! 2 3 4 5 6-1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 08 : Research

Chapter 08 01 ¡Administrative expenditure of *Research¿ policy area

08 01 01 01 Expenditure related to staff in active employment of'Research¿ policy 8 703,23 8 703,23 9 340 340,93 9 340 158,09 152,57 30,27 0,00 % 30,27 0,35 %

08 01 02 01 External staff 219 017,00 129 853,80 89 163,20

08 01 02 11 Other management expenditure 57 306,92 21 911,39 35 395,53 440 843,00 310 382,28 130 460,72 29,59 % 130 460,72 227,65 %

08 01 03 01 Expenditure related to equipment, furniture and services of ' Research¿ policy area

298 944,14 -2 310,81 295 329,06 1 304,27 757 317,45 439 246,98 318 070,47 42,00 % 318 070,47 106,40 %

08 01 04 30 European Research Council Executive Agency (ERCEA) 99 738,28 -99 738,28 35 600 737,00 35 600 737,00

08 01 04 31 Research Executive Agency (REA) 38 496 928,00 38 496 928,00

08 01 04 40

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

57 474,84 -57 474,84 35 900 000,00 35 900 000,00

08 01 05 01 Expenditure related to research staff 128 017 000,12 126 763 446,34 1 253 553,78 Į- _ 08 01 05 02 External staff for research 347 389,66 171 805,30 175 584,36 27 690 716,00 27 117 859,45 248 180,87 324 675,68 1,17% 324 675,68 93,46 %*

08 01 05 03 Other management expenditure for research 28 255 074,21 -1 452 343,94 22 061 386,07 4 741 344,20 53 471 456,66 24 336 196,23 29 135 260,43 54,49 % 29 135 260,43 103,12%

Total Chapter 08 01 29124 631,28 •1 611 867,87 0,00 22 559 135,05 4 953 628,36 0,00 0,00 % 329 934 356,16 298 434 808,17 1 591 050,42 29 908 497,57 9,06 % 29 908 497,57 102,69%

Chapter 08 02 ¡Cooperation ¿ Health

08 02 01 Cooperation ¿ Health 1 279 940 097,01 -3 891 796,77 411 294 930,84 864 753 369,40 67,56 % 686 776 621,53 85 068 617,89 601 708 003,64 87,61 % 1 466 461 373,04 114,57%

08 02 02 Cooperation ¿ Health ¿ innovative Medicines Initiative (IMI) Joint Undertaking

203 774 169,51 14 622 613,00 189 151 556,51 92,82 % 159 098 520,00 159 098 520,00 100,00 % 348 250 076,51 170,90%

08 02 03 Cooperation ¿ Health ¿ Support expenditure for Innovative Medicines Initiative (IMI) Joint Undertaking

1 345 388,58 -2 286,16 1 342 530,37 572,05 0,04 % 4 709 480,00 2 508 090,63 2 201 389,37 46,74 % 2 201 961,42 163,67 %

Total Chapter 08 02 1 485 059 655,10 -3 894 082,93 0,00 427 260 074,21 0,00 1 053 905 497,96 70,97 % 850 584 621,53 87 576 708,52 0,00 763 007 913,01 89,70 % 1 816 913 410,97 122,35%

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

08 03 01 Cooperation ¿ Food, agriculture and fisheries, and biotechnology 418 291 928,17 -43 884,55 141 589 573,29 276 658 470,33 66,14% 274 225 130,09 43 840 914,53 230 384 215,56 84,01 % 507 042 685,89 121,22%

Total Chapter 08 03 418 291 928,17 -43 884,55 0,00 141 589 573,29 0,00 276 658 470,33 66,14% 274 225 130,09 43 840 914,53 0,00 230 384 215,56 84,01 % 507 042 685,89 121,22%

Chapter 08 04 ¡Cooperation ¿ Nanosciences, nanotechnologies, materials and new production technologies



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 08 :Research

EUR





remaining (o be settled at the end of the financial year

Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount % " ' made made that cannot be


1 2 3 4 5 6=1+2+3-4-5 7-6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

08 04 01 Cooperation ¿ Nanosciences, nanotechnoJogjes, materiais and new production technologies

803 057 370,12 -1 200 100,15 361 134 805,27 440 722 464,70 54,88 % 461 174 640,37 48 839 497,95 412 335 142,42 89,41 % 853 057 607,12 106,23 %

08 04 02

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

13 767 168,00 5 615 083,00 8 152 085,00 59,21 % 10 452 998,00 10 452 998,00 100,00 % 18 605 083,00 135,14%

Total Chapter 08 04 816 824 538,12 -1 200 100,15 0,00 366 749 888,27 0,00 448 874 549,70 54,95 % 471 627 638,37 48 839 497,95 0,00 422 788 140,42 89,64 % 871 662 690,12 106,71 %

Chapter 08 05 ¡Cooperation ¿ Energy

08 05 01 Cooperation ¿ Energy 138 796 834,37 -401 103,38 31 528 690,90 106 867 040,09 77,00 % 104 567 761,87 52 626 282,19 51 941 479,68 49,67 % 158 808 519,77 114,42 %

08 05 02 Cooperation ¿ Energy ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

75 927 602,00 32 871 634,00 43 055 968,00 56,71 % 55 489 960,00 55 489 960,00 100,00 % 98 545 928,00 129,79 %

08 05 03 Support expenditure for the Fuel Cells and Hydrogen (FCH) Joint Undertaking

9 429,78 -2 113,98 7 315,80 1 073 889,00 1 073 889,00

Total Chapter 08 05 214 733 866,15 -403 217,36 0,00 64 407 640,70 0,00 149 923 008,09 69,82 % 161 131 610,87 53 700 171,19 0,00 107 431 439,68 66,67 % 257 354 447,77 119,85%

Chapter 08 06 ¡Cooperation ¿ Environment (including climate change)

08 06 01 Cooperation ¿ Environment (including climate change) 354 239 979,31 -61 639,44 150 501 621,30 203 676 718,57 57,50 % 254 457 516,23 116 642 075,81 137 815 440,42 54,16% 341 492 158,99 96,40 %

08 06 02 Cooperation ¿ Environment ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

4 671 432,00 1 988 675,00 2 682 757,00 57,43 % 4 018 415,00 4 018 415,00 100,00 % 6 701 172,00 143,45 %

Total Chapter 08 06 358 911 411,31 -61 639,44 0,00 152 490 296,30 0,00 206 359 475,57 57,50 % 258 475 931,23 116 642 075,81 0,00 141 833 855,42 54,87 % 348 193 330,99 97,01 %

Chapter 08 07 :Cooperation ¿ Transport {including aeronautics)

08 07 01 Cooperation ¿ Transport (including aeronautics) 409 703 759,26 -1 038 534,68 163 401 926,77 245 263 297,81 59,86 % 261 570 437,20 113 319 030,66 148 251 406,54 56,68 % 393 514 704,35 96,05 %

08 07 02 Cooperation ¿ Transport ¿ Clean Sky Joint Undertaking 88 738 175,80 88 738 175,80 153 560 786,00 25 684 919,20 127 875 866,80 83,27 % 127 875 866,80 144,10%

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

1 877 459,59 -2 572,47 8 902,36 1 865 984,76 99,39 % 2718031,68 2 576 905,00 141 126,68 5,19% 2 007 111,44 106,91 %

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

6 883 584,00 2 807 542,00 4 076 042,00 59,21 % 15 060 098,00 15 060 098,00 100,00 %

19 136 140,00 278,00 %

Totat Chapter 08 07 507 202 978,65 -1041 107,15 0,00 254 956 546,93 0,00 251 205 324,57 49,53 % 432 909 352,88 141 580 854,86 0,00 291 328 498,02 67,30 % 542 533 822,59 106,97 %

Chapter 08 08 ¡Cooperation ¿ Socioeconomic sciences and the humanities

08 08 01 Cooperation ¿ Socioeconomic sciences and the humanities 125 064 731,74 -465 054,21 43 941 044,41 80 658 633,12 64,49 % 86 360 644,74 5 423 792,77 80 936 851,97 93,72 % 161 595 485,09 129,21 %

Total Chapter 08 08 125 064 731,74 -465 054,21 0,00 43 941 044,41 0,00 80 658 633,12 64,49 % 86 360 644,74 5 423 792,77 0,00 80 936 851,97 93,72 % 161 595 485,09 129,21 %

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



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 08 ¡Research

EUR

Item

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Totai of commitments remaining to be settled at the end


Item


financial years


made Payments

made Commitments


Amount remaining to be settłed

Totai of commitments remaining to be settled at the end


Item


financial years Decommitments Adjustments Payments Cancellations Amount % Commitments

made Payments

made Commitments

that cannot be carried Amount % • Amount % Item

2 .3 4 5 "· 6=1+2+3-4-5 7=6/1 8 9 10 11*8-9-10 12=11/8 13=6+11 14=13/1

08 09 01 Cooperation ¿ Risk-sharing finance facility (RSFF) 204 760 000,00 204 760 000,00

Total Chapter 08 09 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 204 760 000,00 204 760 000,00 0,00 0,00 0,00 % 0,00 0,00 %

Chapter 08 10 :ideas

08 10 01 ļ Ideas 1 733 223 879,40 -1 120 252,85 495 861 241,17 1 236 242 385,38 71,33 % 1 332 343 546,24 237 961 539,35 1 094 382 006,89 82,14% 2 330 624 392,27 134,47%

Total Chapter 08 10 1 733 223 879,40 -1 120 252,85 0,00 495 861 241,17 0,00 1 236 242 385,38 71,33% 1 332 343 546,24 237 961 539,35 0,00 1 094 382 006,89 82,14 % 2 330 624 392,27 134,47 %

Chapter 08 12 Capacities ¿ Research infrastructures

08 12 01 Capacities ¿ Research infrastructures 331 012 771,85 142 779 858,78 188 232 913,07 56,87 % 160 066 351,28 62 911 561,22 97 154 790,06 60,70 % 285 387 703,13 86,22 %

Total Chapter 08 12 331 012 771,85 0,00 0,00 142 779 858,78 0,00 188 232 913,07 56,87 % 160 066 351,28 62 911 561,22 0,00 97154 790,06 60,70 % 285 387 703,13 86,22 %

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

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

170 242 318,14 -493 326,86 66 315 645,82 103 433 345,46 60,76 % 229 311 140,02 106 509 775,20 122 801 364,82 53,55 % 226 234 710,28 132,89%

Total Chapter 08 13 170 242 318,14 -493 326,86 0,00 66 315 645,82 0,00 103 433 345,46 60,76 % 229 311 140,02 106 509 775,20 0,00 122 801 364,82 53,55 % 226 234 710,28 132,89 %

Chapter 08 14 Capacities ¿ Regions of knowledge

08 14 01 I Capacities ¿ Regions of knowledge 8 300 567,08 -165 274,27 3 548 146,28 4 587 146,53 55,26 % 19 304 773,00 13 032 942,21 6 271 830,79 32,49 % 10 858 977,32 130,82 %

Total Chapter 08 14 8 300 567,08 -165 274,27 0,00 3 548 146,28 0,00 4 587 146,53 55,26 % 19 304 773,00 13 032 942,21 0,00 6 271 830,79 32,49 % 10 858 977,32 130,82 %

Chapter 08 15 Capacities ¿ Research potential

08 15 01 j Capacities ¿ Research potential 16 365 988,70 -21 805,51 4 747 300,02 11 596 883,17 70,86 % 65 320 488,00 48 187 145,53 17 133 342,47 26,23 % 28 730 225,64 175,55 %

Total Chapter 08 15 16 365 988,70 -21 805,51 0,00 4 747 300,02 0,00 11 596 883,17 70,86 % 65 320 488,00 48 187145,53 0,00 17133 342,47 26,23 % 28 730 225,64 175,55 %

Chapter 08 16 Capacities ¿ Science in society

08 16 01 ļ Capacities ¿ Science in society 71 672 796,78 -851 000,28 26 103 934,56 44 717 861,94 62,39 % 45 864 192,00 5 090 973,44 40 773 218,56 88,90 % 85 491 080,50 119,28%

Total Chapter 08 16 71 672 796,78 -851 000,28 0,00 26 103 934,56 0,00 44 717 861,94 62,39 % 45 864 192,00 5 090 973,44 0,00 40 773 218,56 88,90 % 85 491 080,50 119,28%

Chapter 08 17 Capacities ¿ International cooperation activities

08 17 01 Capacities ¿ International cooperation activities 23 885 741,68 9 612 906,31 14 272 835,37 59,75 % 28 937 707,00 9 883 910,69 19 053 796,31 65,84 % 33 326 631,68 139,53 %

Total Chapter 08 17 23 885 741,68 0,00 0,00 9 612 906,31 0,00 14 272 835,37 59,75 % 28 937 707,00 9 883 910,69 0,00 19 053 796,31 65,84 % 33 326 631,68 139,53 %

Chapter 08 18 Capacities ¿ Risk-sharing finance facility (EIB)

08 18 01 Capacities ¿ Risk-sharing finance facility (RSFF) 51 190 000,00 51 190 000,00

Total Chapter 08 18 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 51 190 000,00 51 190 000,00 0,00 0,00 0,00 % 0,00 0,00 %

Chapter 08 19 Capacities ¿ Support for coherent development of research policies

08 1901 development of res^r^^tóes1 14776715,65 -1 230574,95 5273280,26 8272860,44 55,99 Ġ/„ 10037335,00 489386,73 9 547 948,27 95,12 % 17820808,71 120,60%



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 08 :Research

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Totai of commitments


Modifications during the current financiai year Amount remaining to be




item from previous

financiai years Decommitments Adjustments Payments Cancellations Amount % made made that cannot be


Τ 2 3 4 5 6=1+2+3-4-5 7=6/1 8 S 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Total Chapter 08 19 14 776 715,65 -1 230 574,95 0,00 5 273 280,26 0,00 8 272 860,44 55,99 % 10 037 335,00 489 386,73 0,00 9 547 948,27 95,12% 17 820 808,71 120,60 %

Chapter 08 20 :Euratom ¿ Fusion energy

08 20 01 Euratom ¿ Fusion energy 54 553 593,82 -98 173,12 29 891 075,82 24 564 344,88 45,03 % 44 330 000,00 14 789 729,86 29 540 270,14 66,64 % 54 104 615,02 99,18%

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

409 340 000,00 167 564 822,52 241 775 177,48 59,06 % 351 760 000,00 22 870 976,48 328 889 023,52 93,50 % 570 664 201,00 139,41 %

Total Chapter 08 20 463 893 593,82 -98 173,12 0,00 197 455 898,34 0,00 266 339 522,36 57,41 % 396 090 000,00 37 660 706,34 0,00 358 429 293,66 90,49 % 624 768 816,02 134,68%

Chapter 08 21 ¡Euratom ¿ Nuclear fission and radiation protection

08 21 01 Euratom ¿ Nuclear fission and radiation protection 71 362 663,49 -10 170,45 15 620 789,30 55 731 703,74 78,10% 52 000 000,00 20 159 774,70 31 840 225,30 61,23% 87 571 929,04 122,71 %

Total Chapter 08 21 71 362 663,49 -10170,45 0,00 15 620 789,30 0,00 55 731 703,74 78,10% 52 000 000,00 20 159 774,70 0,00 31 840 225,30 61,23% 87 571 929,04 122,71 %

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

08 22 01 Completion of programmes (prior to 1999)

08 22 02 01 Completion of the fifth EC framework programme (1998 to 2002) 39416281,51 -32 307 799,24 664 306,68 6 444 175,59 16,35% 145 091,43 145 091,43 6 444 175,59 16,35%

08 22 02 02 Completion of the fifth Euratom framework programme (1998 to 2002)

2 756 080,31 -1 741 243,14 28 456,00 986 381,17 35,79 % 986 381,17 35,79 %

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

751 492 070,04 -72 355 258,69 305 598 818,09 373 537 993,26 49,71 % 810 136,85 758 513,53 51 623,32 6,37 % 373 589 616,58 49,71 %

08 22 03 02 Completion of the sixth Euratom framework programme (2003 to 2006)

32 084 664,34 -2 082 174,72 9 521 790,00 20 480 699,62 63,83 % 87 868,77 87 868,77 100,00 %

20 568 568,39 64,11 %

08 22 04


408 269 691,72 -15 018 152,91 121 107 346,49 272 144 192,32 66,66 % 207 592 334,03 80 119 365,36 127 472 968,67 61,41 % 399 617160,99 97,88 %

Total Chapter 08 22 1 234 018 787,92 -123 504 628,70 0,00 436 920 717,26 0,00 673 593 441,96 54,59 % 208 635 431,08 81 022 970,32 0,00 127 612 460,76 61,17% 801 205 902,72 64,93 %

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

08 23 01 Research programme for steel 91 767 089,79 -3 178 838,70 24 294 882,05 64 293 369,04 70,06 % 45 104 419,47 14 143 430,06 30 960 989,41 68,64 % 95 254 358,45 103,80%

08 23 02 Research programme for coal 36 039 835,37 -2 518 184,85 7 896 960,28 25 624 690,24 71,10% 16 093 214,53 4 664 352,72 11 428 861,81 71,02% 37 053 552,05 102,81 %

Total Chapter 08 23 127 806 925,16 -5 697 023,55 0,00 32 191 842,33 0,00 89 918 059,28 70,35 % 61 197 634,00 18 607 782,78 0,00 42 389 851,22 69,27 % 132 307 910,50 103,52 %

Total Policy area 08 8 221 776 490,19 -141 913184,20 0,00 2 910 385 759,59 4 953 628,36 5164 523 918,04 62,82 % 5 730 307 883,49 1 693 707 292,31 1 591 050,42 4 035 009 540,76 70,42 % 9 199 533 458,80 111,89%



BUDG/C/2


Policy area 09 .Information society and Media

COMMITMENTS REMAINING TO BE SETTLED Policy area 09 information society and Media

EUR

Situation of commitments carried from previous financiai years Situation of commitments from the current financial year Totai of commitments


Ma dificatìons during the current financial year Amount remaining to be settled Commitments Payments Commitments



Item from previous



1 2 3 4 5 6-1+2+3-4-5 7=6/1 8 9 10 11-8-9-10 12=11/8 13=6+11 14=13/1

Policy area 09 Information society and Media

Chapter 09 01 ¡Administrative expenditure of 'Information society and Media¿ policy area

09 01 01 01 Expenditure related to staff in active employment of ' information society and Medía¿ policy area

40 126,07 40 126,07 39 951 059,85 39 950 279,41 651,25 129,19 0,00 % 129,19 0,32 %

09 01 02 01 External staff 481 138,58 450 915,07 30 223,51 2 487 696,00 1 809 066,30 11 741,27 666 888,43 26,81 % 666 888,43 138,61 %

09 01 02 11 Other management expenditure 785 852,09 -36 129,65 696 404,05 53 318,39 1 905 980,00 1 500 149,97 405 830,03 21,29% 405 830,03 51,64 %

09 01 03 01 Expenditure reiated to equipment, furniture and services of 'Information society and Media¿ policy area

1 367 743,39 -10 567,78 1 351 236,16 5 939,45 3 241 953,84 1 882 121,25 1 359 832,59 41,94% 1 359 832,59 99,42 %

09 01 04 01

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

42 755,71 -2 517,93 40 237,40 0,38 666 354,04 523 365,60 142 988,44 21,46% 142 988,44 334,43 %

09 01 04 03

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

619 680,14 -34 359,17 584 848,04 472,93 1 511 095,82 1 116 623,50 394 472,32 26,11 % 394 472,32 63,66 %

09 01 04 04 Safer Internet Programme ¿ Expenditure on administrative management

184 160,51 -54 737,65 129 422,86 110 407,55 89 708,68 20 698,87 18,75% 20 698,87 11,24%

09 01 04 06 Other measures in the audiovisual and media sector ¿ Expenditure on administrative management

48 065,78 10 603,31 37 462,47 77,94 % 37 462,47

09 01 05 01 Expenditure reiated to research staff 48 854 791,80 48 453 501,72 401 290,08

09 01 05 02 External staff for research 1 241 746,59 -22 685,09 1 071 183,01 147 878,49 11 869 448,58 10 848 487,90 69 823,94 951 136,74 8,01 % 951 136,74 76,60 %

09 01 05 03 Other management expenditure for research 11 865 603,23 -531 406,48 10 546 294,46 787 902,29 20 095 059,48 10 830 936,23 9 264 123,25 46,10% 9 264123,25 78,08 %

Total Chapter 09 01 16 628 806,31 -692 403,75 0,00 14 910 667,12 1 025 735,44 0,00 0,00 % 130 741 912,74 117 014 843,87 483 506,54 13 243 562,33 10,13% 13 243 562,33 79,64 %

Chapter 09 02 ¡Regulatory framework for the Digital Agenda

09 02 01 Definition and implementation of EU policy in the field of electronic communication

2 736 948,23 -103 190,82 1 621 353,21 1 012 404,20 36,99 % 2 248 227,23 325 297,26 1 922 929,97 85,53 % 2 935 334,17 107,25 %

09 02 02 01 Safer internet Programme 14 005 694,66 -29 778,09 6 058 407,41 7 917 509,16 56,53 % 14 753 861,13 103 362,38 14 650 498,75 99,30 % 22 568 007,91 161,13%

09 02 02 02 Completion of Safer Internet plus ¿ Promoting safer use of the Internet and new online technologies

4 368 126,46 -884 936,22 2 739 239,24 743 951,00 17,03% 743 951,00 17,03%

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

5 661 263,96 5 661 263,96



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 09 .Information society and Media

EUR

Situation of commitments carned from previous financial years Situation of commitments from the current financial year T otai of commitments


Modifications during the current financia} year Amount remaining to be




Item from previous



1 2 3 4 5 6=1+2+3-4-5 7-6/1 8 9 10 11=8-9-10 12-11/8 13=6+11 14-13/1

09 02 03 02 European Network and Information Security Agency ¿ Contribution to Title 3

2 441 656,54 2 441 656,54

09 02 04 01

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

52 673,06 -25 131,36 27 541,70 1 712 023,44 1 700 064,16 11 959,28 0,70 % 11 959,28 22,70 %

09 02 04 02

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

150 000,00 150 000,00

09 02 05 Other measures in the audiovisual and media sector 1 549 042,66 -24 834,09 1 080 192,20 444 016,37 28,66 % 945 958,80 398 316,80 547 642,00 57,89 % 991 658,37 64,02 %

09 02 06 Preparatory action ¿ Erasmus for Journalists 335 592,25 335 592,25 599 475,33 4 475,33 595 000,00 99,25 % 595 000,00 177,30%

Total Chapter 09 02 23 048 077,32 -1 067 870,58 0,00 11 862 326,01 0,00 10 117 880,73 43,90 % 28 512 466,43 10 784 436,43 0,00 17 728 030,00 62,18% 27 845 910,73 120,82%

Chapter 09 03 :ICT take-up

09 03 01

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

178 883 983,61 -2 715 120,33 79 491 529,86 96 677 333,42 54,04 % 125 326 164,64 14 285 541,28 111 040 623,36 88,60 % 207 717 956,78 116,12%

09 03 02 Completion of eContent plus ¿ Promotion of European digital content

31 174 764,24 -2 395 744,61 15 431 585,36 13 347 434,27 42,81 % 13 347 434,27 42,81

09 03 03 Preparatory action ¿ Internet-based system for better legislation and for public participation

1 327 314,69 -129 884,69 971 107,49 226 322,51 17,05% 226 322,51 17,05%

09 03 04 01 Completion of trans-European telecommunications networks (eTEN)

17 513 586,73 -6 786 306,43 6 862 584,24 3 864 696,06 22,07 % 3 864 696,06 22,07 %

09 03 04 02 Completion of Modinis programme 247 035,47 -53 615,96 28 509,84 164 909,67 66,76 % 164 909,67 66,76 %

Total Chapter 09 03 229 146 684,74 -12 080 672,02 0,00 102 785 316,79 0,00 114 280 695,93 49,87 % 125 326 164,64 14 285 541,28 0,00 111 040 623,36 88,60 % 225 321 319,29 98,33 %

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

09 04 01 01

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

1 471 706 313,81 -5 100 177,97 505 673 889,06 960 932 246,78 65,29 % 1 117 369 631,31 527 173 508,65 590 196 122,66 52,82 % 1 551 128 369,44 105,40%

09 04 01 02 Cooperation ¿ information and communication technologies ¿ Artemis Joint Undertaking

75 438 440,31 10 826 842,98 64 611 597,33 85,65 % 26 000 000,00 26 000 000,00 100,00 % 90 611 597,33 120,11 %

09 04 01 03

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

17 737,88 -5 717,28 5 489,48 6 531,12 36,82 % 1 048 611,08 1 048 611,08 6 531,12 36,82 %

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

78 944 955,93 12 500 000,00 66 444 955,93 84,17 % 63 646 170,00 63 646 170,00 100,00 % 130 091 125,93 164,79%



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 09 information society and Media

EUR

Situation of commitments earned from previous finandal years Situation of commitments from the current financial year Total of commitments

Outstanding Commitments:




Hem from previous


carried Amount % Amount %'

1 · 2 3 4 5 ; '• 6=1+2+3-4-5 7=6/1 .8 9 10 11^8-0-10 12=11/8 13=6+11 14-13/1

09 04 01 05

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

41 722,53 -2 136,32 5 637,57 33 948,64 81,37 % 906 558,00 906 558,00 33 948,64 81,37%

09 04 02


48 550 927,93 -4 227 044,44 6 357 689,77 37 966 193,72 78,20 % 50 025 798,86 482 927,31 49 542 871,55 99,03 % 87 509 065,27 180,24%

09 04 03 Completion of previous EC framework programmes (prior to 2007)

103 334 593,30 -10 542 747,06 58 520 550,09 34 271 296,15 33,17% 7 603,62 7 603,62 34 271 296,15 33,17%

Total Chapter 09 04 1 778 034 691,69 -19 877 823,07 0,00 593 890 098,95 0,00 1 164 266 769,67 65,48 % 1 259 004 372,87 529 619 208,66 0,00 729 385 164,21 57,93 % 1 893 651 933,88 106,50 %

Chapter 09 05 ¡Capacities ¿ Research infrastructures

09 05 01 Capacities ¿ Research infrastructures 109 987 209,00 -462 741,00 43 274 554,00 66 249 914,00 60,23 % 93 135 086,00 50 272 850,00 42 862 236,00 46,02 % 109 112 150,00 99,20 %

Total Chapter 09 05 109 987 209,00 -462 741,00 0,00 43 274 554,00 0,00 66 249 914,00 60,23 % 93 135 086,00 50 272 850,00 0,00 42 862 236,00 46,02 % 109112150,00 - ' 99,20 %

Total Policy area 09 2 156 845 469,06 -34181 510,42 0,00 766 722 962,87 1 025 735,44 1 354 915 260,33 62,82 % 1 636 720 002,68 721 976 880,24 483 506,54 914 259 615,90 55,86 % 2 269 174 876,23 105,21 %

•sj

00 W



BUDG/C/2

ANNUAL ACCOUNTS : FINANCiAL YEAR 2011

Policy area 10 :Direct research

COMMITMENTS REMAINING TO BE SETTLED Policy area 10 :Direct research

EUR

Situation of commitments earned from previous financial years Situation of commitments from the current financial year T otal of commitments





Hem from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 10 : Direct research

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

10 01 05 01 Expenditure related to research staff 1 981 964,79 -1 981 964,79 188 527 756,88 186 457 081,22 2 070 675,66 1,10% 2 070 675,66 104,48 %

10 01 05 02 External staff for research 1 971 059,90 -559 207,89 1 383 985,29 25 727,60 2 139,12 0,11 % 63 694 857,99 61 961 015,83 200 211,31 1 533 630,85 2,41 % 1 535 769,97 77,92 %

10 01 05 03 Oiher management expenditure for research 48 826 775,93 -2 175 054,35 39 252 032,53 2 065 860,12 5 333 828,93 10,92 % 121 712 063,03 63 116 487,14 58 595 575,89 48,14% 63 929 404,82 130,93%

Total Chapter 10 01 52 779 800,62 -4 716 227,03 0,00 40 636 017,82 2 091 587,72 5 335 968,05 10,11 % 373 934 677,90 311 534 584,19 200 211,31 62 199 882,40 16,63 % 67 535 850,45 127,96%

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

10 02 01 Non-nuclear actions of the Joint Research Centre (JRC) 25 374 927,85 -1 319 504,25 15 721 607,59 8 333 816,01 32,84 % 33 901 658,88 13 998 794,90 19 902 863,98 58,71 % 28 236 679,99 111,28%

10 02 02


1 324 409,25 -14 800,00 855 113,70 454 495,55 34,32 % 1 123 053,32 249 452,37 873 600,95 77,79 % 1 328 096,50 100,28 %

Totai Chapter 10 02 26 699 337,10 -1 334 304,25 0,00 16 576 721,29 0,00 8 788 311,56 32,92 % 35 024 712,20 14 248 247,27 0,00 20 776 464,93 59,32 % 29 564 776,49 110,73%

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

10 03 01 Nuclear action of the Joint Research Centre (JRC) 6 169 389,13 -262 071,07 4 514 855,56 1 392 462,50 22,57 % 9 756 028,70 4 508 451,26 5 247 577,44 53,79 % 6 640 039,94 107,63%

10 03 02


1 504 071,31 -27 127,44 1 060 359,55 416 584,32 27,70 % 786 132,77 110 552,27 675 580,50 85,94 % 1 092 164,82 72,61 %

Total Chapter 10 03 7 673 460,44 -289 198,51 0,00 5 575 215,11 0,00 1 809 046,82 23,58 % 10 542 161,47 4 619 003,53 0,00 5 923 157,94 56,19 % 7 732 204,76 100,77 %

Chapter 10 04 Completion of previous framework programmes and other activities

10 04 01 01 Completion of previous joint programme ¿ EC 236 311,94 -33 247,22 52 788,16 150 276,56 63,59 % 200 870,12 15 936,56 184 933,56 92,07 % 335 210,12 141,85%

10 04 01 02 Completion of previous joint programme ¿ Euratom 180 632,39 -19 069,24 100 409,15 61 154,00 33,86 % 138 388,44 136 094,51 2 293,93 1,66% 63 447,93 35,13%

10 04 02 Provision of services and work on behalf of outside bodies 4 398 093,51 -337 429,28 2 724 317,02 1 336 347,21 30,38 % 3 091 531,25 675 096,90 2 416 434,35 78,16% 3 752 781,56 85,33 %

10 04 03 RTD support for EU policies on a competitive basis 14 968 098,23 -1 346 892,88 7 718 947,07 5 902 258,28 39,43 % 17 130185,78 6 584 666,73 10 545 519,05 61,56% 16 447 777,33 109,89%

10 04 04 01 Operation of the high-flux reactor (HFR) ¿ Completion of previous supplementary HFR programmes

573 279,44 -534 778,49 38 500,95 6,72 % 505 419,86 504 692,85 727,01 0,14% 39 227,96 6,84 %



BUDG/C/2


item

Situation of commitments earned from previous financial years Situation of commitments from the current finandal year Totai of commitments remaining to be settled at the end


item


financial years

Modifications during the current financiai year Amount remaining to be settled Commitments

made Payments

made Commitments





item



Commitments made

Payments made

Commitments

that cannot be carried Amount

• % · Amount % item

1 2 3 4 5 6=1+2+3-4-5 7*6/1 8 9 10 11=8-9-10 12« 11/8 13=6+11 14=13/1

10 04 04 02 Operation of the high-flux reactor (HFR) ¿ Supplementary HFR programmes (2009 to 2011)

341 122,18 -244 690,94 45 196,58 51 234,66 15,02 % 6 819 706,00 5 678 585,77 1 141 120,23 16,73 % 1 192 354,89 349,54 %

Tota! Chapter 10 04 20 697 537,69 -2 516108,05 0,00 10 641 657,98 0,00 7 539 771,66 36,43 % 27 886101,45 13 595 073,32 0,00 14 291 028,13 51,25% 21 830 799,79 105,48 %

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

10 05 01 Decommissioning of nuclear installations and waste management

55 514 477,97 -1 195 715,38 19 450 599,31 34 868 163,28 62,81 % 26 362 274,04 4 094 521,83 22 267 752,21 84,47 % 57 135 915,49 102,92 %

Total Chapter 10 05 55 514 477,97 -1 195 715,38 0,00 19 450 599,31 0,00 34 868163,28 62,81 % 26 362 274,04 4 094 521,83 0,00 22 267 752,21 84,47 % 57 135 915,49 102,92%

Tota! Policy area 10 163 364 613,82 -10 051 553,22 0,00 92 880 211,51 2 091 587,72 58 341 261,37 35,71 % 473 749 927,06 348 091 430,14 200 211,31 125 458 285,61 26,48 % 183 799 546,98 112,51 %

\jr~J

00



BUDG/C/2


Policy area 11 :Maritime affairs and Fisheries

COMMITMENTS REMAINING TO BE SETTLED Policy area 11 :Maritime affairs and Fisheries

EUR




settled Commitments Payments Commitments Amount remaining fo be



Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8*9-10 12=11/8 13=6+11 14=13/1

Policy area 11 : Maritime affairs and Fisheries

Chapter 11 01 :Administrative expenditure of Maritime affairs and físheríes¿ policy area

11 01 01 01 Expenditure related to staff in active employment of "Maritime affairs and fisheries¿ policy area

27 619,22 27 619,22 29 824 883,21 29 824 299,36 487,21 96,64 0,00 % 96,64 0,35 %

11 01 02 01 External staff 501 818,09 482 446,65 19 371,44 2 499 308,00 2 107 739,19 15 765,73 375 803,08 15,04% 375 803,08 74,89 %

11 01 02 11 Other management expenditure 451 204,57 237 292,81 213 911,76 3 037 158,65 2 492 810,24 544 348,41 17,92% 544 348,41 120,64 %

11 01 03 01 Expenditure related to equipment, furniture and services of ' Maritime affairs and fisheries¿ policy area

949 516,27 -7 344,12 936 014,13 4 159,02 2 418 099,30 1 402 423,11 1 015 676,19 42,00 % 1 015 676,19 106,97 %

11 01 04 01

Structural measures in the fisheries sector ¿ Financial Instrument for Fisheries Guiáance (FIFO) and European Fisheries Fund (EFF) ¿ Non-operational technical assistance

116 453,65 98 431,56 18 022,09 850 000,00 740 993,85 19175,79 89 830,36 10,57 % 89 830,36 77,14%

11 01 04 02

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

72 763,18 -232,77 13 126,13 59 404,28 172 656,12 45 704,59 126 951,53 73,53 % 126 951,53 174,47%

11 01 04 03

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

182 461,42 -591,52 122 767,90 59 102,00 421 829,69 129 790,36 292 039,33 69,23 % 292 039,33 160,06 %

11 01 04 04 International fisheries agreements ¿ Expenditure on administrative management

526 239,29 -63 485,69 448 295,60 14 458,00 1 425 000,00 1 103 417,35 29 809,30 291 773,35 20,46 % 291 773,35 55,44 %

11 01 04 05 Contributions to international organisations ¿ Expenditure on administrative management

105 223,46 -41 264,52 63 958,94 360 000,00 247 333,87 112 666,13 31,30% 112 666,13 107,07 %

11 01 04 06

inspection and surveillance of fishing activities in EU waters and elsewhere ¿ Expenditure on administrative management

Total Chapter 11 01 2 933 299,15 -112 918,62 0,00 2 431 952,94 388 427,59 0,00 0,00 % 41 008 934,97 38 094 511,92 65 238,03 2 849185,02 6,95 % 2 849 185,02 97,13%

Chapter 11 02 :Fisheries markets

11 02 01 01 Intervention in fishery products ¿ New measures 14 949 090,31 -6 436 434,52 6 766 477,90 1 746 177,89 11,68% 14 961 004,69 10 393 870,32 4 567 134,37 30,53 % 6 313 312,26 42,23 %

11 02 01 03 Preparatory action ¿ Monitoring centre for fisheries maricet prices 3 515 500,00 -64 600,00 323 000,00 3 127 900,00 88,97 % 3 127 900,00 88,97 %

11 02 03 01 Fisheries programme for the outermost regions ¿ New measures 37 031 389,77 13 662 845,08 23 368 544,69 63,10% 14 996 768,00 3 212 458,43 11 784 309,57 78,58 % 35 152 854,26 94,93 %




COMMITMENTS REMAINING TO BE SETTLED Policy area 11 Maritime affairs and Fisheries

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current finandal year Total of commitments


Modifications during the current financiai year Amount remaining to be settled Commitments Payments Commitments

Amount remaining io be settled


Item from previous


carried Amount %• Amount . % .

' '1 2 ·. '3, 4 •5 · : 6« 1+2+3-4-5 7«6/1 8 9 10 11*8-9-10 12-11/8 13=6+11 14*13/1

Total Chapter 11 02 55 495 980,08 -6 501 034,52 0,00 20 752 322,98 0,00 28 242 622,58 50,89 % 29 957 772,69 13 606 328,75 0,00 16 351 443,94 54,58 % 44 594 066,52 80,36 %

Chapter 11 03 ¡International fisheries and law of the sea

11 03 01 international fisheries agreements 18 645 440,00 -1 540 000,00 11 278 400,00 5 827 040,00 31,25 % 147 571 248,95 144 376 708,95 3 194 540,00 2,16% 9 021 580,00 48,38 %

11 03 02 Contributions to international organisations 159 732,98 -135 076,63 24 656,35 15,44% 3 250 561,08 3174 091,55 76 469,53 2,35 % 101 125,88 63,31 %

11 03 03

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

5 467 451,28 -791 426,81 2 277 079,43 2 398 945,04 43,88 % 1 919811,20 1 535 849,36 383 961,84 20,00 % 2 782 906,88 50,90 %

11 03 04

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

9 935,75 9 935,75 100,00 % 238 018,18 238 018,18 9 935,75 100,00 %

Total Chapter 11 03 24 282 560,01 •2 466 503,44 0,00 13 555 479,43 0,00 8 260 577,14 34,02 % 152 979 639,41 149 324 668,04 0,00 3 654 971,37 2,39 % 11 915 548,51 49,07 %

Chapter 11 04 ¡Governance of the common fisheries policy

11 04 01 Closer dialogue with the fishing industry and those affected by the common fisheries policy

4 988 506,24 -1 429 502,83 1 670 996,38 1 888 007,03 37,85 % 5 965 400,61 3 551 822,42 2413578,19 40,46 % 4 301 585,22 86,23 %

Total Chapter 11 04 4 988 506,24 -1 429 502,83 0,00 1 670 996,38 0,00 1 888 007,03 37,85 % 5 965 400,61 3 551 822,42 0,00 2 413 578,19 40,46 % 4 301 585,22 86,23 %

Chapter 11 06 ¡European Fisheries Fund (EFF)

11 06 01 Completion of the Financial Instrument for Fisheries Guidance (FIFG) ¿ Objective 1 (2000 to 2006)

186 849 644,40 -22 339,69 323 976,81 186 503 327,90 99,81 % 186 503 327,90 99,81 %

11 06 02


172 858,60 172 858,60

11 06 03 Completion of earlier programmes ¿ Former Objectives 1 and 6 (prior to 2000)

1 142 876,63 1 142 876,63 100,00 % 1 142 876,63 100,00 %

11 06 04

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

109 419 678,92 170 953,65 109 248 725,27 99,84 % 109 248 725,27 99,84 %

11 06 05 Completion of earlier programmes ¿ Former Objective 5a (prior to 2000) 1 170 835,04 1 170 835,04 100,00 % 1 170 835,04 100,00 %

11 06 06 Completion of earlier programmes ¿ Former EU initiatives (prior to 2000)

11 06 08

Completion of earlier programmes ¿ Former operational technical assistance and innovative measures (prior to 2000)



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 11 :Maritime affairs and Fisheries

EUR

Situation of commitments carried from previous financiai years Situation of commitments from the current financiai year Totai of commitments






Item from previous



2 3 4 5 6*1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up ίο 1999, dependent on the Fishing Agreement with Morocco

28 093 375,10 28 093 375,10 100,00% 28 093 375,10 100,00%

11 06 11 European Fisheries Fund (EFF) ¿ Operational technical assistance 3 109 735,18 -337 989,91 2 502 167,82 269 577,45 8,67 % 3 044 489,59 1 005 703,13 2 038 786,46 66,97 % 2 308 363,91 74,23 %

11 0612 European Fisheries Fund (EFF) ¿ Convergence objective 1 000 174 474,05 317 429 978,08 682 744 495,97 68,26 % 496 297 184,00 2 975 500,39 493 321 683,61 99,40 % 1 176 066 179,58 117,59%

11 06 13 European Fisheries Fund (EFF) ¿ Outside convergence objective 267 474 029,42 -2 262 623,00 117422 749,13 147 788 657,29 55,25 % 156 907 301,00 3 081 180,78 153 826 120,22 98,04 % 301 614 777,51 112,76%

Total Chapter 11 06 1 597 607 507,34 -2 622 952,60 0,00 438 022 684,09 0,00 1 156 961 870,65 72,42 % 656 248 974,59 7 062 384,30 0,00 649 186 590,29 98,92 % 1 806 148 460,94 113,05%

Chapter 11 07 Conservation, management and exploitation of living aquatic resources

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

48 462 547,64 -1 408 928,30 12 070 055,15 34 983 564,19 72,19% 48 178 319,74 22 215 397,70 25 962 922,04 53,89 % 60 946 486,23 125,76%

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

2 749 416,77 -1 141 698,72 784 872,41 822 845,64 29,93 % 4 160 541,00 1 566 606,19 2 593 934,81 62,35 % 3 416 780,45 124,27%

Total Chapter 11 07 51 211 964,41 -2 550 627,02 0,00 12 854 927,56 0,00 35 806 409,83 69,92 % 52 338 860,74 23 782 003,89 0,00 28 556 856,85 54,56 % 64 363 266,68 125,68%

Chapter 11 08 Control and enforcement of the common fisheries policy

11 08 01 Financial contribution to the Member States for expenses in the field of control

128 179 935,95 -25 995 265,82 25 427 151,23 76 757 518,90 59,88 % 45 529 850,00 2 594 828,80 42 935 021,20 94,30 % 119 692 540,10 93,38 %

11 08 02 Inspection and surveillance of fishing activities in EU waters and elsewhere

1 161 223,31 -263 847,13 695 323,84 202 052,34 17,40% 2 138 037,28 1 235 914,38 902 122,90 42,19% 1 104 175,24 95,09 % ;

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

7 280 000,00 7 280 000,00

11 08 05 02 Community Fisheries Control Agency (CFCA) ¿ Contribution to Title 3

5 570 000,00 4 570 000,00 1 000 000,00 17,95% 1 000 000,00

Totai Chapter 11 08 129 341 159,26 -26 259112,95 0,00 26 122 475,07 0,00 76 959 571,24 59,50 % 60 517 887,28 15 680 743,18 0,00 44 837 144,10 74,09 % 121 796 715,34 94,17%

Chapter 11 09 ¡Maritime policy

11 09 01 Preparatory action ¿ Maritime policy 7 704 617,18 -16 056,44 4 417 827,59 3 270 733,15 42,45 % 3 270 733,15 42,45 %

11 09 02 Pilot project ¿ Networking and best practices in maritime policy 3 804 866,94 1 072 754,39 2 732 112,55 71,81 % 2 732 112,55 71,81 %

11 09 03

Pilot project ¿ Promote the replacement of vessels in the European commercial fleet with low environmental impact vessels

11 09 05 Maritime policy

Total Chapter 11 09 11 509 484,12 -16 056,44 0,00 5 490 581,98 0,00 6 002 845,70 52,16% 0,00 0,00 0,00 0,00 0,00 % 6 002 845,70 52,16 %

Total Policy area 11 1 877 370 460,61 -41 958 708,42 0,00 520 901 420,43 388 427,59 1 314121 904,17 70,00 % 999 017 470,29 251 102 462,50 65 238,03 747 849 769,76 74,86 % 2 061 971 673,93 109,83%



BUDG/C/2


Policy area 12 internal market

COMMITMENTS REMAINING TO BE SETTLED Policy area 12 .-Internal market

EUR

Situation oř commitments carried from previous financial years Situation of commitments from äie current financial year Total of commitments





Item from previous


earned Amount . % Amount %

1 2 3 4 5 6-1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12-11/8 13=6+11 14=13/1

Policy area 12 : Internal markei

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

12 01 01 01

12 01 02 01

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

External staff

43 947,98

2 959 297,72 -232,30

43 947,98

2 863 016,36 96 049,06

47 893 595,70

6 423 121,45

47 892 657,99

3 310 491,03

782,49

7 745,52

155,22

3 104 884,90

0,00 %

48,34 %

155,22

3 104 884,90

0,35 %

104,92 %

12 01 02 11 Other management expenditure 820 369,93 -56 701,23 438 359,69 325 309,01 3 477 999,74 2 188 117,61 1 289 882,13 37,09 % 1 289 882,13 157,23%

12 01 03 01 Expenditure reiated to equipment, furniture and services of'Internal market¿ policy area

1 501 102,47 -11 605,87 1 482 949,56 6 547,04 3 881 131,41 2 250 451,80 1 630 679,61 42,02 % 1 630 679,61 108,63 %

12 01 04 01 Implementation and development of the Internal market ¿ Expenditure on administrative management

440 405,75 -22 897,30 337 119,54 80 388,91 696 445,82 303 595,01 392 850,81 56,41 % 392 850,81 89,20 %

Total Chapter 12 01 5 765123,85 -91 436,70 0,00 5165 393,13 508 294,02 0,00 0,00 % 62 372 294,12 55 945 313,44 8 528,01 6 418 452,67 10,29 % 6 418 452,67 111,33%

Chapter 12 02 ¡Single market policy

12 02 01 Implementation and development of the Internal market

9 755 987,24 -326 820,72 6 877 461,80 2 551 704,72 26,16% 10 086 203,02 2 452 887,34 7 633 315,68 75,68 % 10 185 020,40 104,40 %

12 02 02 Solvit programme and Single Market Assistance Services Action pian

846 770,10 -43 838,45 802 351,45 580,20 0,07 % 1 293 240,64 300 267,90 992 972,74 76,78 % 993 552,94 117,33%

12 02 03 Pilot project - Single Market Forum 1 035 413,57 491 900,91 543 512,66 52,49 % 543 512,66

Total Chapter 12 02 10 602 757,34 -370 659,17 0,00 7 679 813,25 0,00 2 552 284,92 24,07 % 12 414 857,23 3 245 056,15 0,00 9 169 801,08 73,86 % 11 722 086,00 110,56%

Chapter 12 03 ¡Internal market for services

12 03 01 01 Office for Harmonization in the Internal Market ¿ Contribution to Titles 1 and 2

12 03 01 02 Office for Harmonization in the internal Market ¿ Contribution to Title 3

Total Chapter 12 03 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 %

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

12 04 01 Specific activities in the field of financial services, financial reporting and auditing

3 417 626,19 -240 927,33 2 808 479,00 368 219,86 10,77% 7 350 000,00 4 190 037,00 3 159 963,00 42,99 % 3 528 182,86 103,23 %

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

3 956 600,00 3 956 600,00

12 04 02 02 European Banking Authority ¿ Contribution to Title 3

1 116 400,00 1 116 400,00



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 12 internal market

EUR

liem

Situation of commitments carried from previous finandal years Situation of commitments from the current financial year Total of commitments remaining to be settled at the end


liem


financiai years



Payments made

Commitments

that cannot be earned




liem


financiai years Decommitments Adjustments Payments Cancellations Amount %

Commitments made

Payments made

Commitments


Amount % Amount % liem

2 3 4 S 6=1+2+3-4-6 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

12 04 03 01

12 04 03 02

12 04 04 01

12 04 04 02

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

European insurance and Occupational Pensions Authority ¿ Contribution to Title 3

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

European Securities and Markets Authority ¿ Contribution to Title 3

3 098 600,00

1 168 400,00

5 264 000,00

1 520 000,00

3 098 600,00

1 168 400,00

5 264 000,00

1 520 000,00

Total Chapter 12 04 3 417 626,19 -240 927,33 0,00 2 808 479,00 0,00 368 219,86 10,77% 23 474 000,00 20 314 037,00 0,00 3 159 963,00 13,46 % 3 528 182,86 103,23%

Total Policy area 12 19 785 507,38 -703 023,20 0,00 15 653 685,38 508 294,02 2 920 504,78 14,76 % 98 261 151,35 79 504 406,59 8 528,01 18 748 216,75 19,08 % 21 668 721,53 109,52 %



BUDG/C/2


Policy area 13 :Regional policy

COMMITMENTS REMAINING TO BE SETTLED Policy area 13 :Reglonal policy

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financial year T otal of commitments


Modifications during the current financial year Amount remaining ίο be settled Commitments Payments Commitments

Amount remaining tó be settled


Iłem from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14ИЗ/1

Policy area 13 : Regional policy

Chapter 13 01 ¡Administrative expenditure of Regional policy¿ policy area

13 01 01 01 Expenditure related to staff in active employment of ' Regional policy ¿ policy area

55 744,26 55 744,26 59 468 688,13 59 467 524,34 971,14 192,65 0,00 % 192,65 0,35 %

13 01 02 01 External staff 445 801,44 422 185,37 23 616,07 2 532 676,52 1 723 466,61 429,70 808 780,21 31,93% 808 780,21 181,42%

1301 02 11 Other management expenditure 744 819,01 -326,30 360 388,42 384 104,29 3 398 608,09 2 941 464,36 457 143,73 13,45% 457 143,73 61,38%

13 01 03 01 Expenditure related to equipment, furniture and services of ' Regional policy ¿ policy area

1 909 886,31 -14 769,12 1 886 771,30 8 345,89 4 821 588,91 2 796 699,08 2 024 889,83 42,00 % 2 024 889,83 106,02 %

13 01 04 01 European Regional Development Fund (ERDF) ¿ Expenditure on administrative management

4 301 144,68 -165 215,94 4 011 526,68 124 402,06 9 373 Q91,67 3 858 543,69 81 719,09 5 432 828,89 57,96 % 5 432 828,89 126,31 %

13 01 04 02

Instrument for Pre-Accession Assistance (IPA) ¿ Regional development component ¿ Expenditure on administrative management

505 145,35 -45 445,55 383 694,29 76 005,51 3 333 485,00 2 825 931,12 281 640,88 225 913,00 6,78 % 225 913,00 44,72 %

13 01 04 03 Cohesion Fund (CF) ¿ Expenditure on administrative management 2 023 485,53 -68 667,57 1 852 251,38 102 566,58 4 030 109,01 1 616 560,82 17 992,12 2 395 556,07 59,44 % 2 395 556,07 118,39%

13 01 04 04 European Union Solidarity Fund (EUSF) ¿ Expenditure on administrative management

Total Chapter 13 01 9 986 026,58 -294 424,48 0,00 8 972 561,70 719 040,40 0,00 0,00 % 86 958 247,33 75 230 190,02 382 752,93 11 345 304,38 13,05 % 11 345 304,38 113,61 %

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

13 03 01 Completion of European Regional Development Fund (ERDF) ¿ Objective 1 (2000 to 2006)

5 080 262 257,63 -248 306 921,00 1 205 703 487,67 3 626 251 848,96 71,38% 3 626 251 848,96 71,38%

13 03 02


18 404 871,70 18 404 871,70 100,00 % 18 404 871,70 100,00 %

13 03 03 Completion of European Regional Development Fund (ERDF) ¿ Objective 1 (prior to 2000)

364 646,00 364 646,00 100,00 % 364 646,00 100,00%

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

1 193 476 694,49 -103 031 678,92 221 104 965,69 869 340 049,88 72,84 % 869 340 049,88 72,84 %

13 03 05 Completion of European Regional Development Fund (ERDF) ¿ Objective 2 (prior to 2000)

13 03 06 Completion of Urban (2000 to 2006) 51 517 832,07 -12 715 101,02 13 580 784,49 25 221 946,56 48,96 % 25 221 946,56 48,96 %



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 13 :Regional policy

EUR

Situation of commitments earned from previous financial years Situation of commitments from the current financial year Total of commitments


Modifications during the current financiai year Amount remaining to be




Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=8/1 8 9 10 11=8-9-10 12-11/8 13=6+11 14=13/1

13 03 07 Completion of earlier programmes ¿ Community initiatives (prior to 2000) 1 788 720,10 -130 229,87 1 658 490,23 92,72 % 1 658 490,23 92,72 %

13 03 08

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

7 296 730,12 -5 485 015,72 1 388614,20 423 100,20 5,80 % 423 100,20 5,80 %

13 03 09

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

13 03 12 European Union contribution to the international Fund for Ireland 30 000 000,00 15 000 000,00 15 000 000,00 50,00 % 15 000 000,00 50,00 %

1303 13 Completion of interreg III Community initiative (2000 to 2006) 368 129 855,62 -34 826 096,01 16 382 485,44 316 921 274,17 86,09 % 316 921 274,17 86,09 %

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

52 676 781 284,25 18 655 481 931,69 34 021 299 352,56 64,59 % 23 589 013 386,00 596 816 437,88 22 992 196 948,12 97,47 % 57 013 496 300,68 108,23 %

13 03 17 European Regional Development Fund (ERDF) ¿ PEACE 76 562 703,73 35 766 100,95 40 796 602,78 53,29 % 32 737 542,00 32 737 542,00

100,00 %

73 534 144,78 96,04 %

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

11 698 780 964,12 4 113 531 010,55 7 585 249 953,57 64,84 % 3 875 763 242,00 21 314 375,45 3 854 448 866,55 99,45 % 11 439 698 820,12 97,79 %

1303 19 European Regional Development Fund (ERDF) ¿ European territorial cooperation

3 041 340 707,21 -2 162 588,00 897 806 562,26 2 141 371 556,95 70,41 % 1 147 093 337,00 1 147 093 337,00 100,00

% 3 288 464 893,95 108,13%

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

26 646 252,69 -4 290 334,36 10 945 149,22 11 410 769,11 42,82 % 45 616 031,04 24 695 566,08 20 920 464,96 45,86 % 32 331 234,07 121,34 "/

13 03 21 Pilot project ¿ Pan-European coordination of Roma integration methods

2 962 824,53 -53 262,39 2 234 182,01 675 380,13 22,80 % 675 380,13 22,80 %

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

13 03 23

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

1 773 097,69 -349 096,56 681 939,68 742 061,45 41,85% 742 061,45 41,85%

13 03 24 Preparatory action ¿ Promoting a more favourable environment for micro-credit in Europe

5 000 000,00 4 920 000,00 80 000,00 1,60% 80 000,00 1,60%

13 03 26 Pilot Project ¿ Suburbs sustainable regeneration 473 875,00 473 875,00 100,00

% 473 875,00

13 03 27 Preparatory Action ¿ RURBAN -Partnership for sustainable urban-rural development

960 896,50 256 798,98 704 097,52 73,28 % 704 097,52

13 03 28

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

2 000 000,00 83 675,34 1 916 324,66 95,82 % 1 916 324,66

13 03 29

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

1 499 380,89 479 596,42 1 019 784,47 68,01 % 1 019 784,47




COMMITMENTS REMAINING TO BE SETTLED Policy area 13 :Regional policy

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current finandal year Tota) of commitments



Amount remaining to be settfed


Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount % made • made that cannot be

carried Amount % • Amount %

1. 2 3 4 5 6=1+2+3-4-5 7«6/1 ' 8 9 10 11*8-9-10 12»1Ш 13^=6+11 14=13/1

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

2 000 000,00 680 000,00 1 320 000,00 66,00 % 1 320 000,00

13 03 31

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

2 132 363,00 1 209 746,00 922 617,00 43,27 % 922 617,00

Total Chapter 13 03 74 281 089 441,95 -411 350 323,85 0,00 25194 527 213,85 0,00 48 675 211 904,25 65,53 % 28 699 290 053,43 645 536 196,15 0,00 28 053 753 857,28 97,75 % 76 728 965 761,53 103,30 %

Chapter 13 04 ¡Cohesion Fund

13 04 01 Cohesion Fund ¿ Completion of previous projects (prior to 2007) 4 828 946 476,13 -105 581 114,69 944 940 110,54 3 778 425 250,90 78,25 % 3 778 425 250,90 78,25 %

13 04 02 Cohesion Fund 20402 442415,68 -1 263 236,69 5 427 350 531,34 14 973 828 647,65 73,39 % 11 020 238 878,86 77 981 311,12 10 942 257 567,74 99,29 % 25 916 086 215,39 127,02 %

Total Chapter 13 04 25 231 388 891,81 -106 844 351,38 0,00 6 372 290 641,88 0,00 18 752 253 898,55 74,32 % 11 020 238 878,86 77 981 311,12 0,00 10 942 257 567,74 99,29 % 29 694 511 466,29 117,69%

Chapter 13 05 :Pre-accession operations related to the structural policies

13 05 01 01

Instrument for structural policies for pre-accession (ISPA) ¿ Completion of other previous projects (2000 to 2006)

771 461 420,37 -39 052 928,19 165 868 813,64 566 539 678,54 73,44 % 566 539 678,54 73,44 %

13 05 01 02

instrument for structural policies for pre-accession ¿ Closure of pre-accession assistance, relating to eight applicant countries

105 001 116,11 -2 775 015,75 28 310 364,65 73 915 735,71 70,40 % 73 915 735,71 70,40 %

13 05 02 Instrument for Pre-Accession Assistance (IPA) ¿ Regional development component

758 573 901,52 80 469 498,97 678 104 402,55 89,39 % 390 900 000,00 390 900 000,00 100.00 % 1 069 004 402,55 140,92 %

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

144 266 460,81 45 386 497,95 98 879 962,86 68,54 % 49 491 927,00 49 491 927,00 100,00 % 148 371 889,86 102,85 %

13 05 03 02

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

105 158 452,10 31 370 077,79 73 788 374,31 70,17% 46 229 232,00 46 229 232,00 100,00 % 120 017 606,31 114,13%

Total Chapter 13 05 1 884 461 350,91 -41 827 943,94 0,00 351 405 253,00 0,00 1 491 228 153,97 79,13% 486 621 159,00 0,00 0,00 486 621 159,00 100,00 % 1 977 849 312,97 104,96 %

Chapter 13 06 .Solidarity Fund

13 06 01 European Union Solidarity Fund ¿ Member States 66 891 540,00 66 891 540,00 196 934 486,00 196 934 486,00

13 06 02 European Union Solidarity Fund ¿ Countries negotiating for accession 5 001 054,00 5 001 054,00

Total Chapter 13 06 66 891 540,00 0,00 0,00 66 891 540,00 0,00 0,00 0,00 % 201 935 540,00 201 935 540,00 0,00 0,00 0,00 % 0,00 0,00 %

Total Policy area 13 01 473 817 251,25 -560 317 043,65 0,00 31 994 087 210,43 719 040,40 68 918 693 956,77 67,92 % 40 495 043 878,62 1 000 683 237,29 382 752,93 39 493 977 888,40 97,53 % 08 412 671 845,17 106,84%

•vi



BUDG/C/2


Policy area 14 :Taxation and customs union

COMMITMENTS REMAINING TO BE SETTLED Policy area 14 :Taxation and customs union

EUR







Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 14 :Taxation and customs union

Chapter 14 01 .Administrative expenditure of Taxation and customs union¿ policy area

14 01 01 01 Expenditure related to staff in active employment of 'Taxation and customs union¿ policy area

41 349,09 41 349,09 44 099 633,32 44 098 770,31 720,15 142,86 0,00 % 142,86 0,35 %

14 01 02 01 Externai staff 4 019 533,36 -2 210,95 3 832 442,58 184 879,83 6267 181,14 2 209 501,78 229,31 4 057 450,05 64,74 % 4 057 450,05 100,94 %

1401 02 11 Other management expenditure 1 038 401,71 -2 448,51 666 816,19 369 137,01 3 240 970,60 2 556 386,64 684 583,96 21,12% 684 583,96 65,93 %

14 01 03 01 Expenditure related to equipment, furniture and services of ' Τaxation and customs union¿ policy area

1 416 422,84 -10 953,06 1 399 280,89 6 188,89 3 575 479,54 2 073 911,98 1 501 567,56 42,00 % 1 501 567,56 106,01 %

14 01 04 01 Implementation and development of the interna! market ¿ Expenditure on administrative management

60 089,97 24 717,75 35 372,22 120 000,00 108 536,86 11 463,14 9,55 % 11 463,14 19,08 %

14 01 04 02 Customs 2013 and Fiscalis 2013 ¿ Expenditure on administrative management

709 300,00 709 300,00 1 132 000,00 331 956,00 800 044,00 70,68 % 800 044,00 112,79%

Total Chapter 14 01 7 285 096,97 -15 612,52 0,00 6 673 906,50 595 577,95 0,00 0,00 % 58 435 264,60 51 379 063,57 949,46 7 055 251,57 12,07 % 7 055 251,57 96,84 %

Chapter 14 02 iPolicy strategy and coordination for Taxation and Customs Union¿ Directorate-General

14 02 01 Implementation and development of the internal market 3 088 165,85 -156 397,56 2 179 380,40 752 387,89 24,36 % 2 999 999,40 601 066,60 2 398 932,80 79,96 % 3 151 320,69 102,05 %

Total Chapter 14 02 3 088 165,85 -156 397,56 0,00 2 179 380,40 0,00 752 387,89 24,36 % 2 999 999,40 601 066,60 0,00 2 398 932,80 79,96 % 3151 320,69 102,05 %

Chapter 14 03 .International aspects of taxation and customs

14 03 01 Customs cooperation and international assistance ¿ Finalisation of previous programmes

14 03 03 Membership of international organisations in the field of customs and tax

1 170 528,45 1 170 528,45

14 03 04 Good governance in the tax area 598 116,67 294 515,02 303 601,65 50,76 % 1 000 000,00 1 000 000,00 100,00 % 1 303 601,65 217,95%

Total Chapter 14 03 598 116,67 0,00 0,00 294 515,02 0,00 303 601,65 50,76 % 2 170 528,45 1 170 528,45 0,00 1 000 000,00 46,07 % 1 303 601,65 217,95 %

Chapter 14 04 :Customs policy

14 04 01 Completion of previous Customs programmes

14 04 02 Customs 2013 45 354 634,37 -1 094 148,68 29 756 202,52 14 504 283,17 31,98% 49 234 927,02 10 201 621,83 39 033 305,19 79,28 % 53 537 588,36 118,04%

Total Chapter 14 04 45 354 634,37 -1 094 148,68 0,00 29 756 202,52 0,00 14 504 283,17 31,98% 49 234 927,02 10 201 621,83 0,00 39 033 305,19 79,28 % 53 537 588,36 118,04%

Chapter 14 05 .Taxation policy



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 14 :Taxation and customs union

EUR

• Item.

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Totai of commitments remaining to be settled at the end


• Item.


financial years

Modifications during the current financial year Amount remaining tó be settled Commitments

made Payments

made Commitments





• Item.



Commitments made

Payments made

Commitments

that cannot be carried Amount % Amount % • Item.

'· 1 2 ' • • 3 ' • 4 5' • : 6= 1+2+3-4-5 7»e/f - 8 9 ' 10 ; 11?8~9*1Ö 12=11/8 13=6+11 14=13/1

14 05 01

14 05 02

14 05 03

Completion of previous Fiscalis programmes

Computerisation of the excise system (EMCS)

Fiscalis 2013

118 629,20

19 238 508,18

-54 621,26

-134 942,74

64 007,94

12 275 886,18 6 827 679,26 35,49 % 27 800 000,00 8 044 121,82 19 755 878,18 71,06% 26 583 557,44 138,18%

Total Chapter 14 05 19 357 137,38 Ί89 564,00 0,00 12 339 894,12 0,00 6 827 679,26 35,27 % 27 800 000,00 8 044121,82 0,00 19 755 878,18 71,06% 26 583 557,44 137,33 %

Total Policy area 14 75 683 151,24 -1 455 722,76 0,00 51 243 898,56 595 577,95 22 387 951,97 29,58 % 140 640 719,47 71 396 402,27 949,46 69 243 367,74 49,23 % 91 631 319,71 121,07%



BUDG/C/2


Policy area 15 :Education and culture

COMMITMENTS REMAINING TO BE SETTLED Policy area 15 :Education and culture

EUR







Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 15 Education and culture

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

15 01 01 01 Expenditure related to staff in active employment of 'Education and culture¿ policy area

50 372,94 50 372,94 52 768 543,03 52 767 510,95 861,24 170,84 0,00 % 170,84 0,34 %

15 01 02 01 External staff 1 187 304,76 -28 413,32 1 070 1 70,17 68 721,27 4 776 887,45 3 066 311,63 416,02 1 710 159,80 35,80 % 1 710 159,80 144,04 %

15 01 02 11 Other management expenditure 3 215 074,99 -900 600,20 2 261 716,56 5 878,02 46 880,21 1,46 % 5 481 756,45 3 432 245,25 2 049 511,20 37,39 % 2 096 391,41 65,21 %

15 01 03 01 Expenditure related to equipment, furniture and services of'Education and culture¿ policy area

1 703 491,24 -13 155,79 1 682 973,89 7 361,56 4 276 556,12 2 480 687,31 1 795 868,81 41,99% 1 795 868,81 105,42 %

15 01 04 14 Erasmus Mundus ¿ Expenditure on administrative management 545 884,43 -98 765,66 379 368,73 67 750,04 1 014 776,39 317215,28 697 561,11 68,74 % 697 561,11 127,79%

15 01 04 17

Cooperation with non-member countries on education and vocational training ¿ Expenditure on administrative management

46 539,61 -45,56 44 171,17 2 322,88 79 912,96 6 951,66 72 961,30 91,30% 72 961,30 156,77 %

15 01 04 22 Lifelong learning ¿ Expenditure on administrative management 6 414 386,87 -457 539,45 5 737 461,92 219 385,50 9 252 127,54 2 570 022,06 6 682 105,48 72,22% 6 682 105,48 104,17%

15 01 04 30 Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 1a

23 315 475,00 23 216 138,00 99 337,00 0,43 % 99 337,00

15 01 04 31 Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 3b

16 640 262,00 16 574 099,00 66 163,00 0,40 % 66 163,00

15 01 04 32 Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under Heading 4

600 000,00 600 000,00

15 01 04 44 Culture Programme (2007 to 2013) ¿ Expenditure on administrative management

317 490,25 -44 628,70 261 749,20 11 112,35 640 322,20 224 734,82 415 587,38 64,90 % 415 587,38 130,90%

15 01 04 55 Youth in Action ¿ Expenditure on administrative management

817 910,86 -66 231,99 722 739,85 25 377,57 3 561,45 0,44 % 1 283 173,66 321 006,11 962 167,55 74,98 % 965 729,00 118,07%

15 01 04 60

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

340 225,00 -13178,74 323 643,05 3 403,21 881 378,09 435 785,41 445 592,68 50,56 % 445 592,68 130,97 %

15 01 04 68 MEDIA Mundus ¿ Expenditure on administrative management

169 257,05 34 428,79 134 828,26 79,66 % 134 828,26

15 01 05 01 Expenditure related lo research staff 1 800 000,00 1 671 782,17 128 217,83

15 01 05 02 External staff for research 586 660,00 502 501,77 84 158,23

15 01 05 03 Other management expenditure for research

370 758,37 -118 847,53 240 301,53 11 609,31 657 389,06 339 489,54 317 899,52 48,36 % 317 899,52 85,74 %

15 01 60 01 Library stocks, subscriptions and purchase and preservation of books 818 757,37 701 813,13 116 944,24 2 749 278,01 2 041 125,80 708 152,21 25,76 % 708 152,21 86,49 %




COMMITMENTS REMAINING TO BE SETTLED Policy area 15 Education and culture

EUR






Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount % . made made that cannot be

carried Amount % Amount % '

1 2 3 4 S &=1+2+3-4-5 7«e/i · 8 9 10 11=8-9-10 12»11/8 13=6+11 14-13/1

15 01 61 Cost of organising graduate traineeships with the institution

857 693,95 -21 959,49 835 734,46 7 353129,19 6 390 987,32 962 141,87 13,08% 962 141,87 112,18%

Total Chapter 15 01 16 685 890,64 -1 763 366,43 0,00 14 312 216,60 559 865,95 50 441,66 0,30 % 134 326 884,20 116 993 022,87 213 653,32 17 120 208,01 12,75% 17 170 649,67 102,91 %

Chapter 15 02 :Lifelong learning, including muitilingualism

15 02 02 Erasmus Mundus 45 745 536,89 -5 039 969,63 21 651 984,48 19 053 582,78 41,65% 100 638 103,19 69 238 400,97 31 399 702,22 31,20% 50 453 285,00 110,29%

15 02 03 Cooperation with non-member countries on education and vocational training

15 462 865,50 -52 713,22 3 768 064,58 11 642 087,70 75,29 % 1 395 254,77 622 441,17 772 813,60 55,39 % 12 414 901,30 80,29 %

15 02 09 Completion of previous programmes in the field of education and training 25 746 802,38 -21 862 619,00 2 338 104,95 1 546 078,43 6,00 % 1 546 078,43 6,00 %

15 02 11 01 European Institute of innovation and Technology ¿ Governing structure 1 506 149,24 -478 583,23 980 606,98 46 959,03 3,12% 3 742 285,13 2 317411,37 1 424 873,76 38,07 % 1 471 832,79 97,72 %

15 02 11 02 European Institute of Innovation and Technology ¿ Knowledge and Innovation Communities (KIC)

12 258 185,56 -83 450,13 467 235,43 11 707 500,00 95,51 % 60 542 918,00 45 238 672,82 15 304 245,18 25,28 % 27 011 745,18 220,36%

15 02 22 Lifelong learning programme 331 645 756,68 -9 729 366,37 200 788 420,69 121 127 969,62 36,52 % 1 189 120 538,59 988 892 639,71 200 227 898,88 16,84 % 321 355 868,50 96,90 % 4 , 50,00 % 15 02 23

Preparatory action ¿ Erasmus-style programme for apprentices 597 673,80 298 836,90 298 836,90 50,00 % 298 836,90

96,90 % 4 , 50,00 %

15 02 25 01 European Centre for the Development of Vocational Training ¿ Contribution to Titles 1 and 2

589 438,39 589 438,39 100,00 % 13 741 473,16 13 741 473,16 589 438,39 100,00 %

15 02 25 02 European Centre for the Development of Vocational Training ¿ Contribution to Title 3

248 561,61 248 561,61 100,00% 3 528 526,84 3 245 526,84 283 000,00 8,02 % 531 561,61 213,86%

15 02 27 01 European Training Foundation ¿ Contribution to Titles 1 and 2 14 328 000,00 14 328 000,00

15 02 27 02 European Training Foundation ¿ Contribution to Title 3 606 178,00 606 178,00 100,00 % 7 202 173,05 5 522 000,00 1 680 173,05 23,33 % 2 286 351,05 377,17%

15 02 29 Pilot project ¿ Cooperation between European Institutes of Technology 168 101,94 -168 101,94

15 02 30

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

184 715,20 -161 000,80 23 714,40 12,84 % 1 355,77 1 355,77 23 714,40 12,84 %

15 02 31

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

300 000,00 300 000,00 100,00 % 2 899 674,00 2 319 739,00 579 935,00 20,00 % 879 935,00 293,31 %

15 02 32

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

228 342,73 -9 024,13 150 755,80 68 562,80 30,03 % 68 562,80 30,03 %

Total Chapter 15 02 435 288 307,92 -37 584 828,45 0,00 230 444 009,81 0,00 167 259 469,66 38,42 % 1 397 140 302,50 1 145 467 660,81 0,00 251 672 641,69 18,01 % 418 932111,35 96,24 %

Chapter 15 04 ¡Developing cultural and audiovisual cooperation in Europe

15 04 09 01 Completion of previous programmes/actions in the field of culture and language

945 142,12 -449 964,40 453 959,84 41 217,88 4,36 % 41 217,88 4,36 %




COMMITMENTS REMAINING TO BE SETTLED Policy area 15 :Education and culture

EUR





remaining to be settled at the end of the finandal year

item from previous



1 2 . 3 4 5 6=1+2+3-4-5 7*6/1 8 9 10 11-8-9-10 12=11/8 13*6+11 14*13/1

15 04 09 02 Completion of previous MEDÍA programmes 2 054 616,75 -1 401 481,58 104 214,99 548 920,18 26,72 % 548 920,18 26,72 %

15 04 44 Culture Programme (2007 to 2013) 59 153 821,84 -1 839 177,91 16 307 840,32 41 006 803,61 69,32 % 59 310 924,30 34 269 129,96 25 041 794,34 42,22 % 66 048 597,95 111,66 %

15 04 45 Pilot project ¿ Artist mobility 806 866,29 -6 201,31 181 966,96 618 698,02 76,68 % 618 698,02 76,68 %

15 04 47 European Year of Intercultural Dialogue

15 04 66 01 MEDIA 2007 ¿ Support programme for the European audiovisual sector 90 539 792,99 -5 321 553,61 49 347 496,28 35 870 743,10 39,62 % 114214 581,83 61 261 360,32 52 953 221,51 46,36 % 88 823 964,61 98,10%

15 04 66 02 Preparatory action ¿ Implementation of the MEDIA 2007 programmes in third countries

1 748 949,15 -132 108,67 1 544 561,41 72 279,07 4,13% 72 279,07 4,13%

15 04 68 MEDIA Mundus 4 918 865,00 3 386 596,00 1 532 269,00 31,15 % 1 532 269,00

Total Chapter 15 04 155 249189,14 -9150 487,48 0,00 67 940 039,80 0,00 78 158 661,86 50,34 % 178 444 371,13 98 917 086,28 0,00 79 527 284,85 44,57 % 157 685 946,71 101,57%

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

15 05 06 Special annual events 2 998 114,74 -373 887,89 2 581 398,93 42 827,92 1,43% 4 000 000,00 2 800 000,00 1 200 000,00 30,00 % 1 242 827,92 41,45%

15 05 09 Completion of previous programmes/actions in the field of youth

24 574 072,07 -14 554 148,89 2 703 595,37 7 316 327,81 29,77 % 7 316 327,81 29,77 %

15 05 10 Amicus ¿ Association of Member States Implementing an EU Universal Service

801 855,02 -61 792,86 290 266,89 449 795,27 56,09 % 449 795,27 56,09 %

1505 11 Preparatory action in the field of sport 2 645 240,01 -269 728,67 1 158 764,05 1 216 747,29 46,00 % 2 989 358,62 1 696 428,02 1 292 930,60 43,25 % 2 509 677,89 94,88 %

15 05 55 Youth in Action 37 184 975,72 -2 679 979,72 11 882 943,80 22 622 052,20 60,84 % 156112 923,97 132 966 087,81 23 146 836,16 14,83% 45 768 888,36 123,08 %

Total Chapter 15 05 68 204 257,56 -17 939 538,03 0,00 18 616 969,04 0,00 31 647 750,49 46,40 % 163102 282,59 137 462 515,83 0,00 25 639 766,76 15,72% 57 287 517,25 83,99 %

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

15 07 77 People 970 590 485,36 -4 206 551,66 364 473 502,36 601 910 431,34 62,01 % 785 982 833,36 207 838 654,26 578 144 179,10 73,56 % 1 180 054 610,44 121,58 %

15 07 78


51 932 931,62 -11 161 117,66 11 001 139,45 29 770 674,51 57,33 % 59 620 908,93 414 000,11 59 206 908,82 99,31 % 88 977 583,33 171,33%

15 07 79 Pilot Project ¿ Knowledge Partnerships

999 894,71 499 947,35 499 947,36 50,00 % 499 947,36

Total Chapter 15 07 1 022 523 416,98 -15 367 669,32 0,00 375 474 641,81 0,00 631 681 105,85 61,78% 846 603 637,00 208 752 601,72 0,00 637 851 035,28 75,34 % 1 269 532141,13 124,16%

Totai Policy area 15 1 697 951 062,24 -81 805 889,71 0,00 706 787 877,06 559 865,95 908 797 429,52 53,52 % 2 719 617 477,42 1 707 592 887,51 213 653,32 1 011 810 936,59 37,20 % 1920 608 366,11 113,11 %



BUDG/C/2


Policy area 16 :Communication

COMMITMENTS REMAINING TO BE SETTLED Policy area 16 :Communication

EUR

Situation of commitments earned from previous financial years Situation of commitments from the current financial year Tota! of commitments





rtem from previous


carried Amount % · Amount %

2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 16 :Communication

Chapter 16 01 ¡Administrative expenditure of Communication^ policy area

16 01 01 01 Expenditure related to staff in active employment of 'Communication^ policy area: Headquarters

51 911,81 51 911,81 62 416 056,57 62 414 831,85 1 021,99 202,73 0,00 % 202,73 0,39 %

16 01 02 01 External staff of 'Communication¿ Directorate-General: Headquarters 2 905 567,98 -215 015,85 2 555 210,52 135 341,61 7 794 145,89 5 051 587,21 76 708,88 2 665 849,80 34,20 % 2 665 849,80 91,75%

16 01 02 03 Local staff of "Communication^ Directorate-General: Representation offices

15 394 049,67 15 309 720,82 84 328,85

16 01 02 11 Other management expenditure of 'Communication¿ Directorate-General: Headquarters

1 045 904,59 -326 640,53 718 330,70 933,36 3 704 729,03 2 843 854,32 860 874,71 23,24 % 860 874,71 82,31 %

16 01 03 01

Expenditure related to equipment, furniture and services of 'Communication¿ Directorate-General: Headquarters

1 766 253,64 -13 652,65 1 744 916,21 7 684,78 5 049 514,94 2 924 115,93 2 125 399,01 42,09 % 2 125 399,01 120,33%

16 01 03 03

Buildings and related expenditure of Communication¿

Directorate-General: Representation offices

4 320 071,30 -604 811,16 3 709 507,55 5 752,59 25 101 631,37 19 531 923,15 5 569 708,22 22,19% 5 569 708,22 128,93 %

16 01 03 04 Other working expenditure 216 719,46 -7 079,97 208 022,71 1 616,78 1 526 272,72 1 268 939,11 257 333,61 16,86 % 257 333,61 118,74%

16 01 04 01 Communication actions ¿ Expenditure on administrative management

2 086 895,56 -184 702,30 1 765 410,39 136 782,87 3 100 003,68 925 577,25 2 174 426,43 70,14% 2 174 426,43 104,19%

16 01 04 02 Visits to the Commission ¿ Expenditure on administrative management

300 424,17 -20 513,92 279 910,25 636 216,00 279 684,25 356 531,75 56,04 % 356 531,75 118,68%

16 01 04 03 Europe for Citizens ¿ Expenditure on administrative management 97 641,99 -88 304,55 9 337,44 235 322,89 186 107,39 49 215,50 20,91 % 49 215,50 50,40 %

16 01 04 30 Education, Audiovisual and Culture Executive Agency 3 381 000,00 3 381 000,00

Total Chapter 16 01 12 791 390,50 -1 460 720,93 0,00 11 042 557,58 288111,99 0,00 0,00 % 128 338 942,76 114117 341,28 162 059,72 14 059 541,76 10,96 % 14 059 541,76 109,91 %

Chapter 16 02 ¡Communication and the media

16 02 02 Multimedia actions 29 460 242,25 -8 539134,25 17 157 281,14 3 763 826,86 12,78% 31 646 053,75 6 652 540,51 24 993 513,24 78,98 % 28 757 340,10 97,61 %

16 02 03 Information for the media 7 761 524,55 -1 067 086,48 2 391 475,26 4 302 962,81 55,44 % 4 589 982,26 2 108 502,02 2 481 480,24 54,06 % 6 784 443,05 87,41 %

16 02 04 Operation of radio and television studios and audiovisual equipment 3 889 199,72 3 869 662,36 19 537,36 0,50 % 6 754 786,13 2 630 337,64 4 124 448,49 61,06% 4 143 985,85 106,55%

16 02 05 Pilot project for European research grants for cross-border investigative journalism

Total Chapter 16 02 41 110 966,52 -9 606 220,73 0,00 23 418 418,76 0,00 8 086 327,03 19,67 % 42 990 822,14 11 391 380,17 0,00 31 599 441,97 73,50 % 39 685 769,00 96,53 %



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 16 Communication

EUR

Situation of commitments carried from previous finandal years Situation of commitments from the current financial year Total of commitments





rtem from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Chapter 16 03 : Going Local¿ communication

16 03 01 Information outlets 6 272 284,58 -758 475,94 4 769 961,80 743 846,84 11,86% 13 727 516,91 Г 8 069 916,60 5 657 600,11 41,21 % 6 401 446,95 102,06%

16 03 02 01 Communication of the Representations 3 983 604,95 -375 224,04 3 429 868,77 178 512,14 4,48 % 8 741 215,29 5 105 245,64 3 635 969,65 41,60% 3814 481,79 95,75 %

16 03 02 02 European Public Spaces 759 249,72 -33 106,81 617 046,74 109 096,17 14,37% 1 395 652,43 633 679,82 761 972,61 54,60 % 871 068,78 114,73%

16 03 04 Communicating Europe in Partnership 6 312 961,83 -426 229,60 5 137 110,15 749 622,08 11,87% 12 200 071,84 8 530 470,81 3 669 601,03 30,08 % 4 419 223,11 70,00 %

16 03 05 01 Preparatory action ¿ EuroGlobe 359 964,00 119 988,00 239 976,00 66,67 % 239 976,00 66,67 %

16 03 05 02 Completion of pilot project EuroGlobe 148 576,00 -51 424,00 97 152,00

16 03 06 Pilot project ¿ Pilot information networks (PINs)

Total Chapter 16 03 17 836 641,08 -1 644 460,39 0,00 14171 127,46 0,00 2 021 053,23 11,33% 36 064 456,47 22 339 313,07 0,00 13 725 143,40 38,06 % 15 746 196,63 88,28 %

Chapter 16 04 :Anaiysis and communication tools

16 04 01 Public opinion analysis 5 802 790,47 -389 662,06 5 336 239,92 76 888,49 1,33% 6 034 664,59 1 931 227,38 4 103 437,21 68,00 % 4 180 325,70 72,04 %

16 04 02 01 Online and written information and communication tools 12 791 638,52 -612 495,26 9 929 602,66 2 249 540,60 17,59% 14 070 323,66 5 006 367,67 9 061 955,79 64,40 % 11 311 496,39 88,43 %

16 04 02 02 Online summary of legislation (SCAD+) 600 000,00 259 353,41 340 646,59 56,77 % 340 646,59

16 04 04 Written publications for general use 3 663 757,96 -262 933,06 3 157 612,49 243 212,41 6,64 % 2 276 037,23 454 744,67 1 821 292,56 80,02 % 2 064 504,97 56,35 %

Total Chapter 16 04 22 258 186,95 -1 265 090,38 0,00 18 423 455,07 0,00 2 569 641,50 11,54% 22 981 025,48 7 653 693,33 0,00 15 327 332,15 66,70 % 17 896 973,65 80,41 %

Chapter 16 05 .Fostering European citizenship

16 05 01 01 Europe for Citizens 27 059 997,42 -2 126 816,42 13 434 342,61 11 498 838,39 42,49 % 33 365 576,89 14 1 34 203,82 19 231 373,07 57,64 % 30 730 211,46 113,56%

16 05 01 02

16 05 02

Preparatory action for the preservation of commemorative sites in Europe

Visits to the Commission 1 535 604,17 -38 847,83 1 479 454,41 17 301,93 1,13% 2 640 000,00 1 049 408,95 1 590 591,05 60,25 % 1 607 892,98 104,71 %

16 05 03 01

16 05 03 02

Preparatory action ¿ European Year of Volunteering 2011

European Year of Volunteering 2011

878 127,74 778 127,85 99 999,89 11,39%

7 700 167,21 5 349 809,67 2 350 357,54 30,52 %

99 999,89

2 350 357,54

11,39%

16 05 04

16 05 05

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

Pilot project ¿ European political foundations

6 000,00 6 000,00 100,00 % 6 000,00 100,00%

16 05 06 European Civil Society House

Total Chapter 16 05 29 479 729,33 -2 165 664,25 0,00 15 691 924,87 0,00 11 622 140,21 39,42 % 43 705 744,10 20 533 422,44 0,00 23172 321,66 53,02 % 34 794 461,87 118,03%

Total Policy area 16 123 476 914,38 -16142156,68 0,00 82 747 483,74 288111,99 24 299 161,97 19,68% 274 080 990,95 176 035150,29 162 059,72 97 883 780,94 35,71 % 122182 942,91 98,95 %



BUDG/C/2


Policy area 17 :Health and consumer protection

COMMITMENTS REMAINING TO BE SETTLED Policy area 17 : Health and consumer protection

EUR



Modifications during the current financia! year Amount remaining to be settled Commitments Payments Commitments



Item from previous


carried Amount % . Amount %

2 3 4 5 6=1+2+3-4-5 7«6/1 8 9 10 11-8-9-10 12=11/8 13=6+11 14=13/1

Policy area 17 : Health and consumer protection

Chapter 17 01 ¡Administrative expenditure of 'Health and consumer protection^ policy area

1701 01 01 Expenditure related to staff in active employment of Health and consumer protection¿ policy area

69 782,40 69 782,40 78 063 669,77 78 062 140,34 1 276,26 253,17 0,00 % 253,17 0,36 %

17 01 02 01 External staff 2 067 149,74 -9 435,67 1 837 339,44 220 374,63 8 077 664,00 6 117 569,56 22 564,59 1 937 529,85 23,99 % 1 937 529,85 93,73 %

1701 02 11 Other management expenditure 4 388 333,75 -47 378,27 3 321 460,47 1 019 495,01 10 239 962,42 6 981 569,58 3 258 392,84 31,82% 3 258 392,84 74,25 %

17 01 03 01

Expenditure reiated to equipment, furniture and services of ' Health and consumer protection^ policy area: Headquarters

2 389 465,83 -18 466,87 2 360 594,14 10 404,82 6 324 189,45 3 665 866,10 2 658 323,35 42,03 % 2 658 323,35 111,25%

17 01 03 03 Buildings and related expenditure of 'Health and consumer protection¿ policy area: Grange

872 412,17 668 282,29 204 129,88 5 350 050,08 3 875154,36 1 474 895,72 27,57 % 1 474 895,72 169,06 %

17 01 04 01 Plant-health measures ¿ Expenditure on administrative management

148 720,00 148 160,00 560,00 441 068,44 18 255,01 422 813,43 95,86 % 422 813,43 284,30 %

17 0104 02

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

1 086 551,52 -15 400,51 1 012 513,53 58 637,48 1 411 399,25 696 274,03 715 125,22 50,67 % 715 125,22 65,82 %

17 01 04 03

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

820 909,03 -169 843,87 641 415,98 9 649,18 971 125,34 334 560,39 636 564,95 65,55 % 636 564,95 77,54 %

17 01 04 05 Feed and food safety and related activities ¿ Expenditure on administrative management

313 834,68 -5 142,97 256 401,14 52 290,57 420 149,23 75 705,78 344 443,45 81,98% 344 443,45 109,75%

17 01 04 06 Pilot project ¿ improved methods for animal-friendly production

17 01 04 07 Animal disease eradication and emergency fund ¿ Expenditure on administrative management

211 283,00 203 018,52 8 264,48 245 072,00 245 072,00 100,00 % 245 072,00 115,99%

17 01 04 30 Executive Agency for Health and Consumers ¿ Contribution from programmes under Heading 3b

7 200,00 7 200,00 5 938 040,00 5 938 040,00

17 01 04 31 Executive Agency for Health and Consumers ¿ Contribution from programmes under Heading 2

1 100 000,00 1 100 000,00

Total Chapter 17 01 12 375 642,12 -265 668,16 0,00 10 518 967,91 1 591 006,05 0,00 0,00 % 118 582 389,98 106 865135,15 23 840,85 11 693 413,98 9,86 % 11 693 413,98 94,49 %

Chapter 17 02 ¡Consumer policy

17 02 01 Completion of EU activities in favour of consumers 293 326,08 -179 251,17 114 074,91 38,89 % 114 074,91 38,89 %



BUDG/C/2

ANNUAL. ACCOUNTS : FINANCIAL YEAR 2011

COMWIITMENTS REMAINING TO BE SETTLED Policy area 17 :Health and consumer protection

EUR

Situation of commitments carried from previous financial years. Situation of commitments from the current financial year Total of commitments



A mount remaining to be settled


Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount % mads made that cannot be


1 2 3 4 5 6= 1+2+3-4-5 7=6/1 8 9 10 11*8-9-10 12=11/8 13=6+11 14-13/1

17 02 02 EU action in the field of consumer policy 23 069 026,48 -1 232 465,35 15 665 540,72 6171 020,41 26,75 % 20 816 696,04 4 407 477,40 16 409 218,64 78,83 % 22 580 239,05 97,88 %

17 02 03 Preparatory action ¿ Monitoring measures in the field of consumer policy

1 427 361,20 -966,20 763 963,00 662 432,00 46,41 % 500 000,00 500 000,00 100,00 %

1 162 432,00 81,44%

17 02 04 Pilot project ι Transparency and stability in the financial markets 922 287,08 382 093,63 540 193,45 58,57 % 540 193,45 58,57 %

Total Chapter 17 02 25 712 000,84 -1 412 682,72 0,00 16 811 597,35 0,00 7 487 720,77 29,12% 21 316 698,04 4 407 477,40 0,00 16 909 218,64 79,32 % 24 396 939,41 94,89 %

Chapter 17 03 :Public health

17 03 01 01 Completion of public health programme (2003 to 2008) 46 358 434,24 -3 192 071,21 9 261 273,80 33 905 089,23 73,14% 33 905 089,23 73,14 %

17 03 02 Community tobacco fund ¿ Direct payments by the European Union 16 900 000,00 15 302 312,60 1 597 687,40

17 03 03 01 European Centre for Disease Prevention and Control ¿ Contribution to Titles 1 and 2

2 964 805,89 2 964 805,89 100,00 % 35 042 831,32 35 042 537,00 294,32 0,00 % 2 965 100,21 100,01 %

17 03 03 02 European Centre for Disease Prevention and Control ¿ Contribution to Title 3

8 780 007,53 8 780 007,53 100,00% 21 613 463,00 21 613 463,00 8 780 007,53 100,00 %

17 03 04 Preparatory action ¿ Public Health 54 427,19 -32 543,47 21 883,72 40,21 % 21 883,72 40,21 %

17 03 05

International agreements and membership of international organisations in the field of public health and tobacco control

17 03 06 EU action in the field of health 89 831 152,93 -2 506 732,81 25 738 310,16 61 586 109,96 68,56 % 48 383 606,48 3 897 630,67 44 485 975,81 91,94 % 106 072 085,77 118,08%

17 03 07 01 European Food Safety Authority ¿ Contribution to Titles 1 and 2 487 838,02 487 838,02 100,00 % 51 721 458,00 51 721 400,00 58,00 0,00 % 487 896,02 100,01 %

1703 07 02 European Food Safety Authority ¿ Contribution to Title 3 7 936 922,13 7 936 922,13 100,00 % 25 588 404,96 23 776 900,00 1 811 504,96 7,08 % 9 748 427,09 122,82%

17 03 08

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

1 112 189,00 878 669,00 233 520,00 21,00% 233 520,00 21,00%

17 03 09

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

2 800 000,00 1 483 135,00 1 316 865,00 47,03 % 1 316 865,00 47,03 %

17 03 10 01 European Medicines Agency ¿ Contribution to Titles 1 and 2 9 569 459,00 9 569 458,60 0,40 0,00% 0,40

17 03 10 02 European Medicines Agency ¿ Contribution to Title 3 93 240,00 93 240,00 100,00 % 24 617 078,64 24 617 078,64 93 240,00 100,00 %

17 03 10 03 Special contribution for orphan medicinal products 1 457 200,00 1 457 200,00 100,00 % 5 017 644,00 4 836 248,80 181 395,20 3,62 % 1 638 595,20 112,45%

Total Chapter 17 03 178 776 216,93 -5 731 347,49 0,00 52 663 700,56 1 597 687,40 118 783 481,48 66,44 % 221 553 945,40 175 074 716,71 0,00 46 479 228,69 20,98 % 165 262 710,17 92,44 %

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



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 17 .-Health and consumer protection

EUR



Modifications during the current financial; year Amount remaining to be settled Commitments Payments Commitments



Item from previous

financial years Decommitments Adjustments Payments Cancellations Amount % ' made made that cannot be


2 3 4 S . 6=1+2+3-4-5 • 7-6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14-13/1

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

375 674 724,03 -38 284 307,08 186 257 457,91 151 132 959,04 40,23 % 238 015 000,00 238 015 000,00 100,00 %

389 147 959,04 103,59 %

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

27 731 132,69 -630 737,98 15 096 018,05 12 004 376,66 43,29 % 13 506 114,85 2 630 651,07 10 875 463,78 80,52 % 22 879 840,44 82,51 %

17 04 03 01

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

40 867 497,21 -6 605 315,12 6 133 819,99 28 128 362,10 68,83 % 10 053 119,41 8 253 119,41 1 800 000,00 17,90% 29 928 362,10 73,23 %

17 04 03 03 Preparatory action ¿ Control posts (resting points) in relation to transport of animais

5 865 836,47 1 410 927,00 4 454 909,47 75,95 % 4 454 909,47 75,95 %

17 04 04 01 Plant health measures ¿ New measures 24 582 127,82 -23 635,89 6 811 317,89 17 747 174,04 72,20 % 21 256 677,24 4 086 138,36 17 170 538,88 80,78 % 34 917 712,92 142,05 %

17 04 05 01 Community Plant Variety Office ¿ Contribution to Titles 1 and 2

17 04 05 02 Community Plant Variety Office ¿ Contribution to Title 3

17 04 06 Completion of earlier veterinary and plant health measures

533 969,98 533 969,98 100,00% 533 969,98 100,00 %

17 04 07 01 Feed and food safety and related activities ¿ New measures 32 146 263,91 -1 390 910,66 16 075 199,64 14 680 153,61 45,67 % 29 539 222,00 9 237 117,56 20 302 104,44 68,73 % 34 982 258,05 108,82 %

17 04 09

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

17 857,39 -17 857,39 235 000,00 234 506,43 493,57 0,21 % 493,57 2,76 %

Total Chapter 17 04 507 419 409,50 -46 952 764,12 0,00 231 784 740,48 0,00 228 681 904,90 45,07 % 312 605 133,50 24 441 532,83 0,00 288163 600,67 92,18% 516 845 505,57 101,86%

Total Policy area 17 724 283 269,39 -54 362 462,49 0,00 311 779 006,30 3 188 693,45 354 953 107,15 49,01 % 674 058164,92 310 788 862,09 23 840,85 363 245 461,98 53,89 % 718 198 569,13 99,16 %



BUDG/C/2


Policy area 18 .Area of freedom, security and justice

COMMITMENTS REMAINING TO BE SETTLED Policy area 18 :Area of freedom, security and justice

EUR

Situation of commitments carried from previous finandal years Situation of commitments from the current financial year Total of commitments


Modifications during the current finandal year Amount remaining to be settled Commitments Payments Commitments



item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 18 :Area of freedom, security and justice

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

1801 01 01

18 01 02 01

1801 02 11

18 01 03 01

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

External staff


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

47 148,71

2 011 773,31

1 533 876,81

1 617 710,38

-6 651,47

-12 510,85

47 148,71

1 351 582,41

1 236 034,31

1 598 124,13

660 190,90

291 191,03

7 075,40

59 936 678,65

6 249 998,93

3 417 307,00

4 847 038,72

59 935 501,10

4 086 769,95

2 339 232,92

2 805 306,00

982,62

15 733,50

194,93

2 147 495,48

1 078 074,08

2 041 732,72

0,00 %

34,36 %

31,55%

42,12%

194,93

2 147 495,48

1 078 074,08

2 041 732,72

0,41 %

106,75%

70,28 %

126,21 %

18 01 04 02

18 01 04 03

18 01 04 08

18 01 04 09

18 01 04 10

18 01 04 11

18 01 04 12

18 01 04 13

18 01 04 14

1801 04 15

18 01 04 16

European Refugee Fund ¿ Expenditure on administrative management

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

External Borders Fund ¿ Expenditure on administrative management

European Fund for the Integration of Third-country nationals ¿ Expenditure on administrative management

European Return Fund ¿ Expenditure on administrative management

Fundamental rights and citizenship ¿ Expenditure on administrative management

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

Crimina) justice ¿ Expenditure on administrative management

Civil justice ¿ Expenditure on administrative management

Drugs prevention and information ¿ Expenditure on administrative management

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

277 319,25

113 182,43

443 542,87

333 710,89

450 382,84

87 236,20

134 611,25

251 698,97

251 403,84

18 252,15

26 988,20

-19 051,82

-25 625,88

-83 172,01

-27 977,96

-79 401,29

-40 027,69

-286,78

-1 758,70

-9 777,30

-18252,15

-2 988,20

234 476,62

40 872,56

334 464,20

238 668,19

351 063,64

47 208,51

134 107,29

249 940,07

232 001,94

24 000,00

23 790,81

46 683,99

25 906,66

67 064,74

19917,91

217,18

0,20

9 624,60

500 000,00

149 505,83

614 649,66

490 823,80

500 000,00

300 000,00

356 611,60

350 000,00

250 000,00

51 190,00

299 999,10

67 442,61

51 669,10

253 180,08

129 669,36

53 666,79

37 074,55

195 296,90

101 975,77

7 896,10

432 557,39

97 836,73

361 469,58

361 154,44

446 333,21

300 000,00

319 537,05

154 703,10

148 024,23

51 190,00

292 103,00

86,51 %

65,44 %

58,81 %

73,58 %

89,27 %

100,00 %

89,60 %

44.20 %

59.21 %

100,00 %

97,37 %

432 557,39

97 836,73

361 469,58

361 154,44

446 333,21

300 000,00

319 537,05

154 703,10

148 024,23

51 190,00

292 103,00

155,98%

86,44 %

81,50%

108,22%

99,10%

343,89 %

237,38 %

61,46%

58,88 %

280,46 %

1082,34 %





EUR






Item from previous financial years Decommitments Adjustments Payments Cancellations Amount : %

made made that cannot be canied Amount % Amount

% ·

'1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 S 1Ö 11=8-9*10 12=11/8 13=6+11 14ИЗ/1

18 01 0417 Prevention of and fight against crime ¿ Expenditure on administrative management

116 360,28 -11 341,93 105 018,35 525 201,10 82 681,47 442 519,63 84,26 % 442 519,63 380,30 %

Total Chapter 18 01 7 715 198,38 -338 824,03 0,00 6 224 710,93 1 151 663,42 0,00 0,00 % 78 839 004,39 70 147 362,70 16 716,12 8 674 925,57 11,00% 8 674 925,57 112,44%

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

18 02 02 Completion of Kaliningrad facility

18 02 03 01

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

10 031 703,85 10 031 703,85 100,00 % 21 000 000,00 21 000 000,00 10 031 703,85 100,00%

18 02 03 02

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

32 051 933,15 4 364 735,19 27 687 197,96 86,38 % 90 000 000,00 85 635 264,81 4 364 735,19 4,85 % 32 051 933,15 100,00 %

18 02 04 01 Schengen information system (SIS II) 70 708 930,88 -5 073 973,89 25 762 982,33 39 871 974,66 56,39 % 31 096 900,72 1 498 661,61 29 598 239,11 95,18% 69 470 213,77 98,25 %

18 02 04 02 Schengen information system (SIS 1+)

18 02 05 Visa information system (VIS) 51 320 046,90 -2 784 748,35 23 394 216,81 25141 083,74 48,99 % 29 660 021,74 2 758 431,48 26 901 590,26 90,70 % 52 042 674,00 101,41 %

18 02 06 External Borders Fund 334 126 360,66 -513 560,21 72 130 791,74 261 482 008,71 78,26 % 299 460 839,00 144 618 340,68 154 842 498,32 51,71 % 416 324 507,03 124,60 %

18 02 07 Schengen evaluation

18 02 08 Completion of return management in the area of migration 2 733 024,67 -2 531 222,25 75 850,73 125 951,69 4,61 % 125 951,69 4,61 %

18 02 09 European Return Fund 102 619 884,56 -404 065,64 8 949 596,74 93 266 222,18 90,89 % 116672 001,84 54 236 000,93 62 436 000,91 53,51 % 155 702 223,09 151,73%

18 02 10 Preparatory action ¿ Migration management ¿ Solidarity in action 2 282 724,68 -812 494,04 204 822,49 1 265 408,15 55,43 % 1 265 408,15 55,43 %

18 02 11 01

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice ¿ Contribution to Titles 1 and 2

2 214 658,30 2 214 658,30 100,00 2 214 658,30

18 02 11 02

Agency for the operational management of large-scale IT systems in the area of freedom, security and jusíice ¿ Contribution to Title 3

Totai Chapter 18 02 605 874 611,35 -12120 064,38 0,00 134 882 996,03 0,00 458 871 550,94 75,74 % 590104 421,60 309 746 699,51 0,00 280 357 722,09 47,51 % 739 229 273,03 122,01 %

Chapter 18 03 ¡Migration flows ¿ Common immigration and asylum policies

18 03 03 European Refugee Fund 129 577 597,07 -2 024 274,92 7 322 823,50 120 230 498,65 92,79 % 98 961 975,36 47 519 456,21 51 442 519,15 51,98% 171 673 017,80 132,49 %

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

5 114 608,00 5114 608,00 100,00 % 21 850 000,00 17 480 000,00 4 370 000,00 20,00 % 9 484 608,00 185,44%

18 03 05 European Migration Network 8 025 003,55 725 709,38 7 299 294,17 90,96 % 7 582 232,38 4 493 715,57 3 088 516,81 40,73 % 10 387 810,98 129,44%

18 03 06 Completion of integration of nationals of non-member countries

513 312,80 72 528,61 440 784,19 85,87 % 82 993,26 82 993,26 440 784,19 85,87 %

18 03 07 Completion of ARGO 1 221 630,40 1 221 630,40 100,00 % 1 221 630,40 100,00 %



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 18 .Area of freedom, security and justice

EUR







Mem from previous



1 2 3 4 5 6-1+2+3-4-5 7=6/1 8 9 10 11-8-9*10 12=11/8 13=6+11 14=13/1

18 03 09 European Fund for the Integration of Third-country Nationals 163 320 444,61 -331 938,60 17 388 537,26 145 599 968,75 89,15% 131 503 342,83 61 150 842,90 70 352 499,93 53,50 % 215 952 468,68 132,23%

1803 11 Eurodac 8 322 993,34 -1 464 960,09 1 016 294,02 5 841 739,23 70,19% 1 532 930,46 24 409,80 1 508 520,66 98,41 % 7 350 259,89 88,31 %

18 03 14 01 European Asylum Support Office ¿ Contribution to Titles 1 and 2 966 821,21 93 305,28 873 515,93 90,35 % 4 037 298,69 1 546 226,35 2 491 072,34 61,70% 3 364 588,27 348,01 %

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

2 010 717,44 263 698,75 1 747 018,69 86,89 % 1 747 018,69

18 03 15

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

1 500 000,00 1 500 000,00 100,00 %

1 500 000,00

Total Chapter 18 03 317 062 410,98 -3 821 173,61 0,00 26 619 198,05 0,00 286 622 039,32 90,40 % 269 061 490,42 132 561 342,84 0,00 136 500 147,58 50,73 % 423 122186,90 133,45%

Chapter 18 04 ¡Fundamental rights and citizenship

18 04 01 Completion of measures for combating violence against children, adolescents and women

1 706 904,35 -1 494 848,81 212 055,54 6 222,34 6 218,54 3,80 0,06% 3,80 0,00 %

18 04 04 Completion of preparatory action to support civil society in the new Member States

189 326,36 189 326,36 100,00 % 8 920,45 8 920,45 189 326,36 100,00 %

18 04 05 01 European Monitoring Centre on Racism and Xenophobia ¿ Contribution to Titles 1 and 2

18 04 05 02 European Monitoring Centre on Racism and Xenophobia ¿ Contribution to Title 3

18 04 05 03 European Union Agency for Fundamental Rights ¿ Contribution to Titles 1 and 2

2 250 000,00 1 233 005,25 1 016 994,75 45,20 % 14 045 000,00 14 045 000,00 1 016 994,75 45,20 %

18 04 05 04 European Union Agency for Fundamental Rights ¿ Contribution to Title 3

6 135 020,00 6 135 020,00

18 04 06 Fundamental rights and citizenship 20 528 868,51 -1 797 272,88 9 863 756,40 8 867 839,23 43,20 % 13 811 166,06 608 257,05 13 202 909,01 95,60 % 22 070 748,24 107,51 %

18 04 07 Fight against violence (Daphne) 33 953 697,93 -3 460 829,37 15 407 366,70 15 085 501,86 44,43 % 20 476 000,00 20 476 000,00 100,00

% 35 561 501,86 104,74 %

18 04 08

European cooperation between national and international authorities with responsibility for children¿s rights and civil society promoting and defending chi!dren¿s rights

678 957,07 641 338,10 37 618,97 5,54 % 37618,97 5,54 %

18 04 09 European-fevel introduction of a rapid alert mechanism for child abductions or disappearances

288 487,91 62 747,04 225 740,87 78,25 % 225 740,87 78,25 %

18 04 10

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

472 492,76 93 643,16 378 849,60 80,18% 378 849,60 80,18%



BUDG/C/2



EUR






Item from previous financial years Decommitments Adjustments Payments Cancellations Amount %

made made that cannot be carried Amount % Amount % '

1 ' 2 /· . з' 4 5. 6*1+2+3-4-5 7-6/1 8 9 10 11=8-9-10 12-11/8 13=6+11 14ИЗ/1 '

1804 11 Europe-wide methodology for developing evidence based policies for children's rights

2 000 000,00 2 000 000,00 100,00 %

2 000 000,00

Total Chapter 18 04 60 068 734,89 -6 752 951,06 0,00 27 513 912,19 0,00 25 801 871,64 42,95 % 56 482 328,85 20 803 416,04 0,00 35 678 912,81 63,17% 61 480 784,45 102,35 %

Chapter 18 05 ¡Security and safeguarding liberties

18 05 01 01 Completion of cooperation programmes in the fields of Justice and home affaire, and AGIS

821 610,92 -270 558,04 105 579,31 445 473,57 54,22 % 445 473,57 54,22 %

18 05 01 03 Completion of Erasmus forjudges (exchange programme for judicial authorities)

18 05 02 01 European Police Office ¿ Contribution to Titles 1 and 2 63 712 000,00 63 712 000,00

18 05 02 02 European Police Office ¿ Contribution to Title 3 19 757 000,00 19 757 000,00

18 05 04 Completion of preparatory actions for the victims of terrorist acts 153 296,82 153 296,82 100,00 % 153 296,82 100,00%

18 05 05 01 European Police College ¿ Contribution to Titles 1 and 2

3 767 515,49 339 352,54 3 428 162,95 90,99 % 3 927 000,00 3 587 647,46 339 352,54 8,64 % 3 767 515,49 100,00%

18 05 05 02 European Police College ¿ Contribution to Title 3

4 525 484,51 1 315 647,46 3 209 837,05 70,93 % 4 414 000,00 3 098 352,54 1 315 647,46 29,81 % 4 525 484,51 100,00%

18 05 06 Completion of fight against terrorism 1 150 993,50 136 868,41 1 014 125,09 88,11 % 1 014 125,09 s. 88,11 %

18 05 07 Completion of crisis management capacity

414,78 228,00 186,78 45,03 % 186,78 " 45,03 %

18 05 08 Prevention, preparedness and consequence management of terrorism

39 927 195,19 6 582 467,64 33 344 727,55 83,51 % 22 400 000,00 139 321,80 22 260 678,20 99,38 % 55 605 405,75 139,27 %

18 05 09 Prevention of and fight against crime 154 574 282,41 -1 382,30 33 391 413,58 121 181 486,53 78,40 % 99 184 349,94 737 953,77 98 446 396,17 99,26 % 219 627 882,70 142,09%

18 05 10 Pilot project ¿ Cultural heritage alert networks

Total Chapter 18 05 204 920 793,62 -271 940,34 0,00 41 871 556,94 0,00 162 777 296,34 79,43 % 213 394 349,94 91 032 275,57 0,00 122 362 074,37 57,34 % 285139 370,71 139,15%

Chapter 18 06 ¡Justice in criminal and civil matters

18 06 01 Completion of previous judicial cooperation programmes in civil matters

70 000,00 -49 198,44 20 801,56

18 06 04 01 Eurojust ¿ Contribution to Titles 1 and 2 23 956 698,00 23 556 698,00 400 000,00 1,67% 400 000,00

18 06 04 02 Eurojust ¿ Contribution to Title 3 7 777 042,00 7 777 042,00

18 06 06 Criminal justice 53 580 917,57 -18 782 583,18 18 040 415,06 16 757 919,33 31,28% 26 500 000,00 4 375 049,60 22 124 950,40 83,49 % 38 882 869,73 72,57 %

18 06 07 Civil justice 22 095 925,09 -7 367 708,89 6 561 025,51 8 167 190,69 36,96 % 15 625 449,26 1 260 769,55 14 364 679,71 91,93% 22 531 870,40 101,97%

18 06 09 Pilot project ¿ impact assessment of legislative measures in contract law

925 162,00 925 162,00 100,00 % 925 162,00 100,00 %



BUDG/C/2



EUR

Item

Situation of commitments carried from previous financiai years Situation of commitments from the current financial year Totaî of commitments remaining to be settled at the end


Item


financial years



Payments made

Commitments



Totaî of commitments remaining to be settled at the end


Item


financial years Decommitments Adjustments Payments Cancellations, Amount %

Commitments made

Payments made

Commitments


Amount % Amount % Item

1 2 3 4 5 6=1+2+3-4-5 7~6/t 8 9 10 11 «8-9-10 12=11/8 13-6+11 14=13/1

18 06 10

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

726174,19 726 174,19 100,00 %

726 174,19

Tota! Chapter 18 06 76 672 004,66 -26199 490,51 0,00 24 622 242,13 0,00 25 850 272,02 33,72 % 74 585 363,45 36 969 559,15 0,00 37 615 804,30 50,43 % 63 466 076,32 82,78 %

Chapter 18 07 iDrugs prevention and information

18 07 01 01

18 07 01 02

18 07 03

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

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

Drugs prevention and information 5 680 423,80 -480 743,12 2 459 479,52 2 740 201,16 48,24 %

10 923 391,87

4476 608,13

4 095 200,00

10 923 391,87

4 476 608,13

208 683,25 3 886 516,75 94,90 % 6 626 717,91 116,66 %

Total Chapter 18 07 5 680 423,80 -480 743,12 0,00 2 459 479,52 0,00 2 740 201,16 48,24 % 19 495 200,00 15 608 683,25 0,00 3 886 516,75 19,94% 6 626 717,91 116,66%

Chapter 18 08 iPolicy strategy and coordination

18 08 01

18 08 05

Prince ¿ Area of freedom, security and justice

Evaluation and impact assessment

3 305 027,61

1 045 013,61

-304 120,45

-21 811,60

1 888 982,63

758 606,61

1 111 924,53

264 595,40

33,64 %

25,32 %

5 400 000,00

974 050,00

591 106,25

178 875,00

4 808 893,75

795 175,00

89,05 %

81,64%

5 920 818,28

1 059 770,40

179,15%

101,41 %

Total Chapter 18 08 4 350 041,22 -325 932,05 0,00 2 647 589,24 0,00 1 376 519,93 31,64% 6 374 050,00 769 981,25 0,00 5 604 068,75 87,92 % 6 980 588,68 160,47 %

Total Policy area 18 1 282 344 218,90 -50 311 119,10 0,00 266 841 685,03 1 151 663,42 964 039 751,35 75,18% 1 308 336 208,65 677 639 320,31 16 716,12 630 680 172,22 48,20 % 1 594 719 923,57 124,36%

Qt,

ļniM'·



8UDG/C/2


Policy area 19 : External relations

COMMITMENTS REMAINING TO BE SETTLED Policy area 19 ¡External relations

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Totál of commitments Outstanding

Commitments Modifications during the current financiai year Amount remaining to be




item from previous


carried Amount .· %

Amount %

1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12-11/8 13=6+11 14=13/1·

Policy area 19 : External relations

Chapter 19 01 ¡Administrative expenditure of External relations¿ policy area

19 01 01 01 Expenditure related to staff in active employment of ' Extema! relations¿ Directorates-General

137 586,87 87 586,87 50 000,00 8 985 258,71 8 985 135,27 101,75 21,69 0,00 % 21,69 0,02 %

19 01 01 02 Expenditure related to staff in active employment of External relations¿ delegations of the European Union

554 437,49 -554 437,49 7 212 684,60 7 207 855,83 4 828,77

19 01 02 01 External staff of ' External re!ations¿ Directorates-General 1 085 996,32 292 449,99 793 546,33 1 490 447,90 1 238 167,93 10 552,09 241 727,88 16,22 % 241 727,88 22,26 %

19 01 02 02 External staff of " External reíations¿ delegations of the European Union 419 263,72 -419 263,72 505 306,00 505 245,27 60,73

19 01 02 11 Other management expenditure of 'External relations¿ Directorates-General

1 386 499,50 -847 564,46 538 935,04 391 744,88 297 353,61 94 391,27 24,10% 94 391,27 6,81 %

19 01 02 12 Other management expenditure of 'External relations¿ delegations of the European Union

1 444 154,41 -1 394 662,45 42 341,35 7 150,61 467 754,00 462 372,73 5 381,27 1,15% 5 381,27 0,37 %

19 01 03 01 Expenditure related to equipment, furniture and services of ' External relations¿ Directorates-General

4 158 240,46 -82 752,64 4 060 455,54 15 032,28 839 949,98 541 408,62 298 541,36 35,54 % 298 541,36 7,18%

19 01 03 02 Buildings and related expenditure of 'External relations¿ delegations of the European Union

15 303 469,65 -15 303 469,65 3 333 663,00 3 333 663,00

19 01 04 01 Development Cooperation instrument (DCI) ¿ Expenditure on administrative management

7 735 424,25 -4 716 514,63 2 421 513,31 597 396,31 60 413 638,12 58 192 728,63 986,02 2 219 923,47 3,67 % 2 219 923,47 28,70 %

19 01 04 02

European Neighbourhood and Partnership Instrument (ENP)) ¿ Expenditure on administrative management

3 325 610,57 -2 897 293,15 203 932,58 224 384,84 45 598 304,75 44 824811,12 773 493,63 1,70 % 773 493,63 23,26 %

19 01 04 03 Instrument for Stability (IfS) ¿ Expenditure on administrative management

1 516 484,83 -268 563,64 666 413,35 581 507,84 7 944 046,75 5 881 913,25 240 925,77 1 821 207,73 22,93 % 1 821 207,73 120,09 %

19 01 04 04 Common foreign and security policy (CFSP) ¿ Expenditure on administrative management

85 501,00 67 921,54 17 579,46

19 01 04 05

Evaluation of the results of EU aid and follow-up and audit measures ¿ Expenditure on administrative management

1 107 033,74 -1 540,06 1 069 955,10 35 538,58 1 599 916,44 687 183,59 912 732,85 57,05 % 912 732,85 82,45 %

19 01 04 06 Instrument for Nuclear Safety Cooperation (INSC) ¿ Expenditure on administrative management

359 251,33 -43,27 109 770,97 249 437,09 1 268 300,00 956 354,34 311 945,66 24,60 % 311 945,66 86,83 %




COMMITMENTS REMAINING TO BE SETTLED Policy area 19 :External relations

EUR



Modifications during lhe current financia! year Amount remaining to be settled Commitments Payments Commitments



Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9*10 12=11/8 13=6+11 14—13/1

19 01 04 07

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

2 906 014,69 -382 035,10 2 016 050,43 507 929,16 10 671 700,00 7 194 364,23 72 340,90 3 404 994,87 31,91 % 3 404 994,87 117,17%

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

19 01 04 06 industrialised Countries Instrument (ICI) ¿ Expenditure on administrative management

19 01 04 20 Administrative support expenditure for 'External Relations¿ policy area

19 01 04 30 Education, Audiovisual and Culture Executive Agency ¿ Contribution from External Relations programmes

4 621 000,00 4 621 000,00

Total Chapter 19 01 41 524 968,83 -26 868 140,26 0,00 11 577 326,07 3 079 502,50 0,00 0,00 % 155 343 715,13 144 929 557,42 329 796,03 10 084 361,68 6,49 % 10 084 361,68 24,29 %

Chapter 19 02 ¡Cooperation with third countries in the area of migration and asylum

19 02 01 Cooperation with third countries in the areas of migration and asylum 128 170 078,31 -270 152,40 35 591 204,51 92 308 721,40 72,02 % 55 640 699,99 3 012 228,28 52 628 471,71 94,59 % 144 937 193,11 113,08%

Total Chapter 19 02 128 170 078,31 -270 152,40 0,00 35 591 204,51 0,00 92 308 721,40 72,02 % 55 640 699,99 3 012 228,28 0,00 52 628 471,71 94,59 % 144 937193,11 113,08%

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

19 03 01 01 Monitoring mission in Georgia 14 537 044,16 11 892 862,35 2 644 181,81 18,19% 23 900 000,00 11 810 117,50 12 089 882,50 50,59 % 14 734 064,31 101,36%

19 03 01 02 EULEX Kosovo 21 443 916,13 10 000 000,00 11 443 916,13 53,37 % 160 123 600,00 134 000 000,00 26 123 600,00 16,31 % 37 567 516,13 175,19%

19 03 01 03 EUPOL Afghanistan 36 726 302,89 24 000 000,00 12 726 302,89 34,65 % 60 500 000,00 30 025 314,00 30 474 686,00 50,37 % 43 200 988,89 117,63%

19 03 01 04 Other missions monitoring and implementing peace and security processes

51 973 247,06 -4 934 969,33 25 166 596,57 21 871 681,16 42,08 % 69 549 324,00 34 917 750,95 34 631 573,05 49,79 % 56 503 254,21 108,72 %

19 03 02 Non-proliferation and disarmament 29 516 985,94 -980 263,61 13 698 744,77 14 837 977,56 50,27 % 2 497 700,00 1 492 275,00 1 005 425,00 40,25 % 15 843 402,56 53,68 %

19 03 04 Emergency measures

19 03 05 Preparatory and follow-up measures 662 200,59 -27 481,29 214 754,17 419965,13 63,42 % 132 190,42 1 994,42 130 196,00 98,49 % 550161,13 83,08 %

19 03 06 European Union Special Representatives 22 490 936,29 -2 398 432,11 4 072 137,01 16 020 367,17 71,23% 14 941 850,00 7 167 801,94 7 774 048,06 52,03 % 23 794 415,23 105,80%

Total Chapter 19 03 177 350 633,06 -8 341 146,34 0,00 89 045 094,87 0,00 79 964 391,85 45,09 % 331 644 664,42 219 415 253,81 0,00 112 229 410,61 33,84 % 192 193 802,46 108,37 %

Chapter 19 04 ¡European Instrument for Democracy and Human Rights (EIDHR)

19 04 01 European Instrument for Democracy and Human Rights (EIDHR) 245 761 800,82 -164 826,31 85 519 581,77 160 077 392,74 65,14% 119 490 293,90 4 275 129,14 115 215 164,76 96,42 % 275 292 557,50 112,02%

19 04 03 Electoral observation 23 889 419,16 -38 609,32 3 946 739,37 19 904 070,47 83,32 % 40 402 805,05 25 928 303,20 14 474 501,85 35,83 % 34 378 572,32 143,91 %

19 04 04 Preparatory action ¿ Establish a conflict-prevention network 578 112,00 69140,00 508 972,00 88,04 % 508 972,00 88,04 %

19 04 05 Completion of former cooperation 35 794 104,58 -2 475 650,59 3 320184,96 29 998 269,03 83,81 % 29 998 269,03 83,81 %

19 04 06 Pilot project ¿ Civil Society Forum EU-Russia 400 000,00 400 000,00 100,00

% 400 000,00

19 04 07 Pilot project ¿Funding for victims of torture

1 000 000,00 1 000 000,00 100,00

% 1 000 000,00

Total Chapter 19 04 306 023 436,56 -2 679 086,22 0,00 92 855 646,10 0,00 210 488 704,24 68,78 % 161 293 098,95 30 203 432,34 0,00 131 089 666,61 81,27% 341 578 370,85 111,62%



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 19 ¡External relations

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Τ otat of commitments


Modifications during the current financial year Amount remaining to be . settled Commitments Payments Commitments

Amount remainmg to be settled


item from previous

financial years Decommitments Adjustments Payments Cancellations Amount ' % made made that cannot be


1 . ģģ\:iL ' 3 4 5· 6 =1+ 2+3-4-5 ' 7*6/1 8 9 10 11=8-9-10 12a11/8 13^6+11 14*13/1

Chapter 19 05 ¡Relations and cooperation with industrialised non-member countries

19 05 01 Cooperation with industrialised non-member countries 57 445 278,99 -2 073 691,94 18 392 685,22 36 978 901,83 64,37 % 25 109 287,17 1 156 105,93 23 953 181,24 95,40 % 60 932 083,07 106,07 %

19 05 02 Korean Peninsula Energy Development Organisation (KEDO)

19 05 03 Pilot project ¿ Transatlantic methods for handling global challenges 1 230 249,46 506 884,73 723 364,73 58,80 % 723 364,73 58,80 %

Total Chapter 19 05 58 675 528,45 -2 073 691,94 0,00 18 899 569,95 0,00 37 702 266,56 64,26 % 25 109 287,17 1 156105,93 0,00 23 953181,24 95,40 % 61 655 447,80 105,08 %

Chapter 19 06 ¡Crisis response and global threats to security

19 06 01 01 Crisis response and preparedness (Instrument for Stability) 182 334 832,03 -4 425 999,64 77 403 864,03 100 504 968,36 55,12 % 204 536 086,00 43 328 029,25 161 208 056,75 78,82 % 261 713025,11 143,53%

19 06 01 02 Completion of former cooperation 2 589 082,69 -339 602,22 289 437,13 1 960 043,34 75,70 % 1 960 043,34 75,70 %

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)

74 569 417,40 24 798 182,91 49 771 234,49 66,74 % 49 000 000,00 14 500 000,00 34 500 000,00 70,41 % 84 271 234,49 113,01 %

19 06 02 02 Preparatory action ¿ Reduce nuclear, biological and chemical weapons and smaii arms

19 06 02 03 EU policy on combating the proliferation of light arms 1 060 000,00 914 092,00 145 908,00 13,76 % 145 908,00 13,76%

19 06 03

Transregionai actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability)

40 463 776,10 -487 554,48 6 067 040,27 33 909 181,35 83,80 % 30 000 000,00 1 281 366,00 28 718 634,00 95,73 % 62 627 815,35 154,78%

19 06 04 01 Assistance in the nuclear sector 214 629 602,88 -6 105 325,53 34 367 002,00 174 157 275,35 81,14 % 40 607 905,05 129 992,00 40 477 913,05 99,68 % 214 635 188,40 100,00 %

19 06 04 02

EU contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund

34 000 000,00 34 000 000,00

19 06 06 Consular cooperation 15 000,00 15 000,00 100,00 % 15 000,00 100,00%

19 06 07

Pilot project ¿ Support for surveillance and protection measures for EU vessels sailing through areas where piracy is a threat

1 660 000,00 680 000,00 980 000,00 59,04 % 980 000,00 59,04 %

19 06 08 Emergency response to the financial and economic crisis in developing countries

500 000,00 500 000,00 100,00 % 500 000,00 100,00 %

19 06 09 Pilot project ¿ Programme for NGO-led peacebuilding activities 1 000 000,00 1 000 000,00 100,00 % 1 000 000,00 1 000 000,00 100,00

% 2 000 000,00 200,00 %

Total Chapter 19 06 518 821 711,10 -11 358 481,87 0,00 144 519 618,34 0,00 362 943 610,89 69,96 % 359143 991,05 93 239 387,25 0,00 265 904 603,80 74,04 % 628 848 214,69 121,21 %

Chapter 19 08 ¡European Neighbourhood Policy and relations with Russia



BUDG/C/2



EUR



Modifications during the current financial year Amount remaining <o be




Item from previous



1 2 3 4 5 6=1+2+3-4-5 7-6/1 8 9 10 11-8-9*10 12—11/8 13=6+11 14=13/1

19 08 01 01 European Neighbourhood and Partnership financial cooperation with Mediterranean countries

2 359 084 934,35 -38 318 365,18 408 586 020,33 1 912 180 548,84 81,06% 900 922 000,00 180 385 802,04 720 536 197,96 79,98 % 2 632 716 746,80 111,60%

19 08 01 02

European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

206 046 575,53 -28 324 387,69 54 609 655,82 123 112 532,02 59,75 % 413 739 425,01 263 723 399,20 150 016 025,81 36,26 % 273 128 557,83 132,56%

19 08 01 03 European Neighbourhood and Partnership financial cooperation with Eastern Europe

1 310 455 120,61 -14 652 273,43 332 790 677,25 963 012 169,93 73,49 % 571 009 452,35 61 645 438,83 509 364 013,52 89,20 % 1 472 376 183,45 112,36%

19 08 01 04 Pilot project ¿ Preventive and recovery actions for the Baltic seabed

1 176 833,16 784 294,14 392 539,02 33,36 % 392 539,02 33,36 %

19 08 01 05 Minorities in Russia ¿ Developing culture, media and civil society 5 475 284,21 832 658,69 4 642 627,52 84,79 % 4 642 627,52 84,79 %

19 08 01 08 Pilot project ¿ ENP funding ¿ Preparing staff for EU-ENP-related 2 000 000,00 142 481,04 1 857 518,96 92,88 % 1 857 518,96 92,88%

19 08 02 01 Cross-border cooperation (CBC) contribution from Heading 4 147 935 335,73 77 494 764,93 70 440 570,80 47,62 % 83 529 000,00 83 529 000,00 100,00

% 153 969 570,80 104,08%

19 08 02 02 Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

139 682 674,89 67 858 102,92 71 824 571,97 51,42% 97 668 066,00 60 192,00 97 607 874,00 99,94 % 169 432 445,97 121,30%

19 08 02 03 EU Baltic Sea Strategy

19 08 02 04 Pilot project ¿ EU Baltic Sea Strategy

19 08 03 Completion of the financial protocols with Mediterranean countries 1 123 230,34 -280 188,76 843 041,58 75,06 % 843 041,58 75,06 %

Total Chapter 19 08 4172 979 988,82 -81 575 215,06 0,00 943 098 653,12 0,00 3 148 306 120,64 75,45 % 2 066 867 943,36 505 814 832,07 0,00 1 561 053111,29 75,53 % 4 709 359 231,93 112,85%

Chapter 19 09 ¡Relations with Latin America

19 09 01 Cooperation with developing countries in Latin America 1 223 540 738,60 -19 176 941,85 256 937 652,27 947 426 144,48 77,43 % 351 506 000,00 24 716 622,30 326 789 377,70 92,97 % 1 274 215 522,18 104,14%

19 09 02 Preparatory action ¿ Cooperation with middle income group countries in Latin America

2 931 227,00 -690 000,00 261 755,00 1 979 472,00 67,53 % 1 979 472,00 67,53 %

19 09 03 Cooperation activities other than Official Development Assistance (Latin America)

Total Chapter 19 09 1 226 471 965,60 -19 866 941,85 0,00 257 199 407,27 0,00 949 405 616,48 77,41 % 351 506 000,00 24 716 622,30 0,00 326 789 377,70 92,97 % 1 276 194 994,18 104,05 %

Chapter 1910 ¡Relations with Asia, Central Asia and Middle East (Iraq, iran, Yemen)

19 1001 01 Cooperation with developing countries in Asia 1 851 907 397,70 -70 857 604,50 421 600 269,02 1 359 449 524,18 73,41 % 548 328 139,14 19 391 234,81 528 936 904,33 96,46 % 1 888 386 428,51 101,97%

19 10 01 02 Aid for the rehabilitation and reconstruction of Afghanistan 317 516 698,24 -2 953 559,87 92 249 645,00 222 313 493,37 70,02 % 200 000 000,00 38 712 500,00 161 287 500,00 80,64 % 383 600 993,37 120,81 %

1910 01 03 Preparatory action ¿ Business and scientific exchanges with India 13 250 150,43 -13 422,00 2 883 070,20 10 353 658,23 78,14% 10 353 658,23 78,14%

19 10 01 04 Preparatory action ¿ Business and scientific exchanges with China 10 954 856,49 -237 841,55 2 898 243,18 7 818 771,76 71,37% 7 818 771,76 71,37%





euR






(tern from previous

financia! years Decommitments Adjustments Payments Cancellations Amount % . made made that cannot be

carried Amount % Amount % •

• Ί 2 3. \ 4' 5. 6=1+2+3-4-5 7=6/1 ' S 9 10 11=s8~9-1Q 12И1/8 13*6+11 14s 13/1

19 10 01 05 Preparatory action ¿ Cooperation with middle income group countries in Asia

2 863 573,00 590 992,77 2 272 580,23 79,36 % 2 272 580,23 79,36 %

19 10 0106 Preparatory action ¿ EU-Asia ¿ integration of policy and practice

1 000 000,00 225 226,88 774 773,12 77,48 % 774 773,12 77,48 %

19 10 02 Cooperation with developing countries in Central Asia 308 981 669,14 -6 664 957,45 66 191 723,05 236124 988,64 76,42 % 93 938 166,29 106 816,79 93 831 349,50 99,89 % 329 956 338,14 106,79 %

19 10 03 Cooperation with Iraq, Iran and Yemen 189 017 047,54 -657 964,36 25 542 971,88 162 816 111,30 86,14% 38 947 000,00 38 947 000,00 100,00

% 201 763 111,30 106,74 %

19 10 04

Cooperation activities other than Official Development Assistance (Asia, Centra) Asia, )raq, Iran and Yemen)

Total Chapter 19 10 2 695 491 392,54 -81 385 349,73 0,00 612182141,98 0,00 2 001 923 900,83 74,27 % 881 213 305,43 58 210 551,60 0,00 823 002 753,83 93,39 % 2 824 926 654,66 104,80 %

Chapter 19 11 ¡Policy strategy and coordination for External reJations¿ policy area

19 11 01 Evaluation of results of EU aid, follow-up and audit measures

23 322 737,20 -2 218 059,82 13 399 183,76 7 705 493,62 33,04 % 14 000 000,00 868 510,47 13 131 489,53 93,80 % 20 836 983,15 89,34 %

19 11 02 Information programmes for non-member countries

12 371 717,68 -917 652,13 9 304 363,64 2 149 701,91 17,38% 11 748 247,13 2 937 308,38 8 810 938,75 75,00 % 10 960 640,66 88,59 %

19 11 03 The European Union in the world 4 772 720,87 -417 471,93 1 203 324,30 3 151 924,64 66,04 % 1 659 996,00 59 399,10 1 600 596,90 96,42 % 4 752 521,54 99,58 %

19 11 04 Institutes specialising in relations between the European Union and third countries

Total Chapter 19 11 40 467 175,75 -3 553 183,88 0,00 23 906 871,70 0,00 13 007 120,17 32,14% 27 408 243,13 3 865 217,95 0,00 23 543 025,18 85,90 % 36 550145,35 90,32 %

Chapter 19 49 ¡Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

19 49 04 04

Financiai and technical cooperation with developing countries in Asia ¿ Expenditure on administrative management

12 246 170,66 -7 522 600,78 4 723 569,88 38,57 % 4 723 569,88 38,57 %

19 49 04 05

Financial and technicai cooperation with developing countries in Latin America ¿ Expenditure on administrative management

1 280 181,98 -775 705,74 504 476,24 39,41 % 504 476,24 39,41 %

19 49 04 06

Assistance to partner countries in Eastern Europe and Central Asia ¿ Expenditure on administrative management

98 568,75 -5 566,29 93 002,46 94,35 % 93 002,46 94,35 %

19 49 04 12

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries) ¿ Expenditure on administrative management

318,12 318,12 100,00 % 318,12 100,00 %

Total Chapter 19 49 13 625 239,51 -8 303 872,81 0,00 0,00 0,00 5 321 366,70 39,06 % Q,0Q 0,00 0,00 0,00 0,00 % 5 321 366,70 39,06 %

Total Policy area 19 9 379 602 118,53 -246 275 262,36 0,00 2 228 875 533,91 3 079 502,50 6 901 371 819,76 73,58 % 4 415 170 948,63 1 084 563 188,95 329 796,03 3 330 277 963,65 75,43 % 10 231 649 783,41 109,08 %



BUDG/C/2


Policy area 20 Trade

COMMITMENTS REMAINING TO BE SETTLED Policy area 20 :Trade

EUR





remaining to be settled at the end of.the financial year

item from previous



1 2 3 4 5 6-1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 20 :Trade

Chapter 20 01 :Administrative expenditure of Trade¿ policy area

20 01 01 01 Expenditure related to staff in active employment of 'Trade¿ Directorate-General

43 780,33 43 780,33 47 087 246,25 47 086 345,29 749,45 151,51 0,00 % 151,51 0,35 %

20 01 01 02 Expenditure related to staff in active employment of Trade¿ delegations of the European Union

10 901,22 -10 901,22 13 578 721,21 13 569 625,18 9 096,03

20 01 02 01 Externai staff of 'Trade¿ Directorate-General 1 515 112,72 1 466 085,85 49 026,87 3 644 532,45 2 349 783,22 17 484,10 1 277 265,13 35,05 % 1 277 265,13 84,30 %

20 01 02 02 Externa! staff of 'Trade¿ delegations of the European Union 16 756,14 -16 756,14 5 962 614,00 5 961 897,94 716.06

20 01 02 11 Other management expenditure of 'Trade¿ Directorate-General 1 092 239,94 -20 604,20 1 003 097,51 68 538,23 4 833 871,40 3 555 687,66 1 278 183,74 26,44 % 1 278 183,74 117,02%

20 01 02 12 Other management expenditure of 'Trade¿ delegations of the European Union

56 353,62 -54 534,94 1 553,31 265,37 1 756 286,00 1 736 080,82 20 205,18 1,15% 20 205,18 35,85 %

20 01 03 01 Expenditure related to equipment, furniture and services of "Trade¿ Directorate-General

1 503 448,40 -11 627,74 1 485 241,48 6 579,18 3 826 692,21 2 219 377,07 1 607315,14 42,00 % 1 607 315,14 106,91 %

20 01 03 02 Buildings and related expenditure of 'Trade¿ delegations of the European Union

545 530,76 -545 530,76 12 516 963,00 12 516 963,00

20 01 04 01

External trade relations, including access to the markets of non-EU countries ¿ Expenditure on administrative management

271 370,16 -38 942,33 232 427,83 402 480,50 140 070,41 262 410,09 65,20 % 262 410,09 96,70 %

Total Chapter 20 01 5 055 493,29 -698 897,33 0,00 4 232 186,31 124 409,65 0,00 0,00 % 93 609 407,02 89135 830,59 28 045,64 4 445 530,79 4,75 % 4 445 530,79 87,93 %

Chapter 20 02 .Trade policy

20 02 01 External trade relations, including access to the markets of non-EU countries

10 227 125,33 -543 971,89 6 124 501,21 3 558 652,23 34,80 % 8 237 955,41 2 143 542,20 6 094 413,21 73,98 % 9 653 065,44 94,39 %

20 02 02 Implementation and development of the internal market

20 02 03 Aid for trade ¿ Multilateral initiatives 3 794 936,00 -49 039,37 1 276 589,63 2 469 307,00 65,07 % 4 500 000,00 1 546 816,19 2 953183,81 65,63 % 5 422 490,81 142,89 %

Total Chapter 20 02 14 022 061,33 -593 011,26 0,00 7 401 090,84 0,00 6 027 959,23 42,99 % 12 737 955,41 3 690 358,39 0,00 9 047 597,02 71,03 % 15 075 556,25 107,51 %

Total Policy area 20 19 077 554,62 -1 291 908,59 0,00 11 633 277,15 124 409,65 6 027 959,23 31,60% 106 347 362,43 92 826 188,98 28 045,64 13 493127,81 12,69% 19 521 087,04 102,32 %



BUDG/C/2


Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States

COMMITMENTS REMAINING TO BE SETTLED Policy area 21 ¡Development and relations with African, Caribbean and Pacific (ACP) States

EUR



Modifications during Hie current financial year Amount remaining to be settled Commitments Payments Commitments



Item from previous



1 2 3 4 5 6=1+2+3-4-5 .7=6/1 8 S 10 11 =*8-9-10 12=11/8 13=6+11 14=13/1

Policy area 21 :DeveÍopmení and relations with African, Caribbean and Pacific (ACP) States

Chapter 21 01 ¡Administrative expenditure of 'Development and relations with ACP States¿ policy area

21 01 01 01 Expenditure related to staff in active employment of ' Development^, Directorates-General

53 933,63 53 933,63 77 744 173,70 77 742 771,93 1 154,94 246,83 0,00 % 246,83 0,46 %

21 01 01 02 Expenditure related to staff in active employment of ' Development^ delegations of the European Union

273 523,66 -273 523,66 84 659 587,20 84 602 877,36 56 709,84

21 01 02 01 External staff of ' Development¿ Directorates-General 1 325 013,42 -767 979,12 512 571,85 44 462,45 6 841 290,71 5 656 715,02 45 718,82 1 138 856,87 16,65% 1 138 856,87 85,95 %

21 01 02 02 External staff of 'Development^ delegations of the European Union 388 644,68 -388 644,68 1 313 797,00 1 313 638,93 158,07

21 01 02 11 Other management expenditure of ' Developments Directorates-General 2 579 935,21 -23 165,67 1 878 937,22 677 832,32 7 172 314,85 4 355 327,41 2 816 987,44 39,28 % 2 816 987,44 109,19 %

/

21 01 02 12 Other management expenditure of 'Development¿ delegations of the European Union

1 308 225,73 -1 266 392,44 35 722,54 6 110,75 4 686 370,00 4 632 455,66 53 914,34 1,15% 53 914,34

s 4,12 °/Įs

21 01 03 01 Expenditure related to equipment, furniture and services of ' Development^ Directorates-General

1 850 041,84 -14 307,39 1 827 644,23 8 090,22 6 332 854,99 3 659 876,54 2 672 978,45 42,21 % 2 672 978,45 .t C

144,48 %

21 01 03 02 Buildings and reiated expenditure of "Deveiopment¿ delegations of the European Union

12 727 684,77 -12 727 684,77 33 399 534,00 33 399 534,00

21 01 04 01 Development Cooperation Instrument (DCI) ¿ Expenditure on administrative management

5 568 954,11 -2 021 060,97 2 293 812,90 1 254 080,24 44 622 705,60 37 185 490,53 7 437 215,07 16,67% 7 437 215,07 133,55%

21 01 04 03

Evaluation of the results of Community/EU aid, follow-up and audit measures ¿ Expenditure on administrative management

1 688 387,70 1496 999,16 191 388,54 2 111 000,00 150 862,00 1 960 138,00 92,85 % 1 960 138,00 116,10%

21 01 04 04

Coordination and promotion of awareness on development issues ¿ Expenditure on administrative management

124 826,55 -6 786,73 94 841,23 23 198,59 243 483,84 110 021,45 20 631,79 112 630,60 46,34 % 112 830,60 90,39 %

21 01 04 05

Facility for rapid response to soaring food prices in developing countries ¿ Expenditure on administrative management

3 319 858,30 -317 471,00 2 692 928,69 309 458,61 179 697,00 119 916,00 59 781,00 33,27 % 59 781,00 1,80 %

21 01 04 10 EDF contribution to common administrative support expenditure 6 952 763,43 -6 814 272,21 132 717,80 5 773,42 0,08 % 75 847 954,00 73 489 187,25 2 358 766,75 3,11 % 2 364 540,17 34,01 %

21 01 04 20 Administrative support expenditures for ' Development and relations with ACP States¿ policy area

129 132,00 122 931,02 6 200,98 229 675,00 142 485,80 87 189,20 37,96 % 87 189,20 67,52 %

Total Chapter 21 01 38 290 925,03 -24 621 288,64 0,00 11 143 040,27 2 520 822,70 5 773,42 0,02 % 345 384 437,89 326 561 159,88 124 373,46 18 698 904,55 5,41 % 18 704 677,97 48,85 %



BUDG/C/2


COMWIITMENTS REMAINING TO BE SETTLED Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States

EUR







item from previous

financial years Decommitments Adjustments Payments Cancellations Amount. % made made that cannot be


1 2 3 4 5 6=1+2+3-4-5 7*6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Chapter 21 02 :Food security

21 02 01 Food security 663 063 105,07 -19 305 582,36 160 748 116,03 483 009 406,68 72,85 % 245 633 145,80 39 442 898,30 206 190 247,50 83,94 % 689 199 654,18 103,94%

21 02 02 Completion of the food aid convention 25 637 685,39 -196 115,00 6 140 376,38 19 301 194,01 75,28 % 19 301 194,01 75,28 %

21 02 03 Facility for rapid response to soaring food prices in developing countries 173 174 735,50 111 780 483,10 61 394 252,40 35,45 % 1 879 824,00 1 879 824,00

100,00 % 63 274 076,40 36,54 %

21 02 04 Pilot project ¿ Finance for agricultural production 2 500 000,00 1 238 272,00 1 261 728,00 50,47 % 1 261 728,00 50,47 %

Total Chapter 21 02 864 375 525,96 -19 501 697,36 0,00 279 907 247,51 0,00 564 966 581,09 65,36 % 247 512 969,80 39 442 898,30 0,00 208 070 071,50 84,06 % 773 036 652,59 89,43 %

Chapter 21 03 ¡Non-State actors in development

21 03 01 Non-State actors in development 594 504 744,79 -1 592 210,83 176 647 865,50 416 264 668,46 70,02 % 194 568 207,77 1 832 070,15 192 736 137,62 99,06 % 609 000 806,08 102,44%

21 03 02 Local authorities in development 94 999 207,43 23 826 080,06 71 173 127,37 74,92 % 37 229 709,49 4 909,49 37 224 800,00 99,99 % 108 397 927,37 114,10%

Total Chapter 21 03 689 503 952,22 -1 592 210,83 0,00 200 473 945,56 0,00 487 437 795,83 70,69 % 231 797 917,26 1 836 979,64 0,00 229 960 937,62 99,21 % 717 398 733,45 104,05 %

Chapter 21 04 ¡Environment and sustainable management of natural resources, including energy

21 04 01 Environment and sustainable management of natural resources, including energy

401 201 261,60 -1 490 873,59 88 104 814,52 311 605 573,49 77,67 % 223 845 492,47 47 589 822,27 176 255 670,20 78,74 % 487 861 243,69 121,60%

21 04 05 Global Energy Efficiency and Renewable Energy Fund (GEEREF) 500 000,00 500 000,00 100,00% 500 000,00 100,00%

21 04 06 Preparatory action ¿ Water management in developing countries 3 618 083,00 652 333,00 2 965 750,00 81,97% 3 000 000,00 3 000 000,00 100,00

% 5 965 750,00 164,89 %

Total Chapter 21 04 405 319 344,60 -1 490 873,59 0,00 88 757 147,52 0,00 315 071 323,49 77,73 % 226 845 492,47 47 589 822,27 0,00 179 255 670,20 79,02 % 494 326 993,69 121,96%

Chapter 21 05 ¡Human and social development

21 05 01 01 Health 89 885 079,77 18 720 516,67 71 164 563,10 79,17 % 34 922 919,52 15 237 885,33 19 685 034,19 56,37 % 90 849 597,29 101,07%

21 05 01 02 Education 28 118421,10 6 947 810,00 21 170 611,10 75,29 % 33 048 065,68 15 900 000,00 17 148 065,68 51,89% 38 318 676,78 136,28 %

21 05 01 03 Other aspects of human and social development 78 074 269,55 21 316 939,00 56 757 330,55 72,70 % 56 757 330,55 72,70 %

21 05 01 04 Gender equality 17 059 279,70 5 417 046,64 11 642 233,06 68,25 % 37 000 000,00 1 800 000,00 35 200 000,00 95,14 % 46 842 233,06 274,69 %

21 05 01 05 Pilot project ¿ Qualitative and quantitative monitoring of health and education expenditure

353 236,60 106 883,10 246 353,50 69,74 % 246 353,50 69,74 %

21 05 01 06

Preparatory action ¿ Pharmaceutical-related transfer of technology in favour of developing countries

3 435 350,00 3 435 350,00 100,00 % 3 435 350,00 100,00 %

21 05 01 07 Preparatory action ¿ Research and development on poverty-related, tropical and neglected diseases

5 252 080,00 1 360 172,00 3 891 908,00 74,10% 3 891 908,00 74,10%

21 05 01 08

Pilot project ¿ Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

2 500 000,00 1 462 063,84 1 037 936,16 41,52 % 1 037 936,16

21 05 02 Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM)

65 000 000,00 65 000 000,00



BUDG/C/2



EUR




Amount remaining tö be settled


item from previous financial years Decommitments Adjustments Payments Cancellations Amount , % made made that cannot be

carried Amount % ·

Amount % 1 ::2 3 4 S 6=1+2+3-4-5 7=6/1 8 9 10 11*8-9-10 12=11/8 13=6+11 14»13/1

21 05 03 Human and social development ¿ Completion of former cooperation 57 893 713,72 -1 621 734,21 18 716 860,39 37 555 119,12 64,87 % 37 555 119,12 64,87 %

Total Chapter 21 05 280 071 430,44 -1 621 734,21 0,00 72 586 227,80 0,00 205 863 468,43 73,50 % 172 470 985,20 99 399 949,17 0,00 73 071 036,03 42,37 % 278 934 504,46 99,59 %

Chapter 21 06 ¡Geographical cooperation with African, Caribbean and Pacific (ACP) States

21 06 02 Relations with South Africa 493 064 294,45 -30 843 396,08 139 743 594,83 322 477 303,54 65,40 % 140 549 527,00 140 549 527,00 100,00 % 463 026 830,54 93,91 %

21 06 03 Adjustment support for sugar protocol countries 380 041 410,79 -3 218 014,08 136 312 033,99 240 511 362,72 63,29 % 196 920 986,96 196 920 986,96 100,00

% 437 432 349,68 115,10%

21 06 04 Réhabilitation and reconstruction action in the developing countries, particularly ACP States

1 831 683,22 -1 273 442,62 558 240,60 30,48 % 558 240,60 30,48 %

21 06 05 Assistance to ACP banana producers

85 501 493,50 -4 060 586,82 24 243 122,54 57 197 784,14 66,90 % 195 691,13 195 691,13 57 197 784,14 66,90 %

21 06 06 Cooperation activities other than Official Development Assistance (South Africa)

21 06 07 Banana accompanying measures

Total Chapter 21 06 960 438 881,96 -39 395 439,60 0,00 300 298 751,36 0,00 620 744 691,00 64,63 % 337 666 205,09 195 691,13 0,00 337 470 513,96 99,94 % 958 215 204,96 99,77 %

Chapter 21 07 ¡Development cooperation actions and ad-hoc programmes

21 07 01 Association Agreements with the Overseas Countries and Territories

21 07 02 Cooperation with Greenland 7 055 114,80 -1 479 314,80 4 495 401,00 1 080 399,00 15,31 % 28 442 000,00 22 753 600,00 5 688 400,00 20,00 % 6 768 799,00 95,94 %

21 07 03 Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

269 546,50 269 546,50

21 07 04 Commodities Agreements 0,01 0,01 100,00 % 2 461 828,31 2 461 828,00 0,31 0,00 % 0,32 3200,00 %

Total Chapter 21 07 7 055114,81 -1 479 314,80 0,00 4 495 401,00 0,00 1 080 399,01 15,31 % 31 173 374,81 25 484 974,50 0,00 5 688 400,31 18,25 % 6 768 799,32 95,94 %

Chapter 21 08 ¡Policy strategy and coordination for Development and relations with ACP States¿ policy area

21 08 01 Evaluation of the results of Community/EU aid and follow-up and audit measures

20 872 624,45 -859 402,51 9 657 931,40 10 355 290,54 49,61 % 9 577 000,00 9 577 000,00 100,00 % 19 932 290,54 95,49 %

21 08 02 Coordination and promotion of awareness on development issues 9 292 654,37 -1 327 673,81 3 727 126,59 4 237 853,97 45,60 % 9 900 000,00 1 194 878,10 8 705 121,90 87,93 % 12 942 975,87 139,28%

Total Chapter 21 08 30 165 278,82 -2 187 076,32 0,00 13 385 057,99 0,00 14 593144,51 48,38 % 19 477 000,00 1 194 878,10 0,00 18 282 121,90 93,87 % 32 875 266,41 108,98 %

Chapter 21 49 ¡Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

21 49 04 01

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor implementation ¿ Expenditure on administrative management

458 979,33 458 979,33 100,00 % 458 979,33 100,00%

21 49 04 02 Other cooperation measures and sectoral strategies ¿ Expenditure on administrative management

329 525,07 329 525,07 100,00 % 329 525,07 100,00 %



BUDG/C/2



Hem

Situation of commitments carried from previous financiai years Situation of commitments from the current financial year Total of commitments remaining io be settted aí the end


Hem


financial years



Payments made

Commitments



Total of commitments remaining io be settted aí the end


Hem



Commitments made

Payments made

Commitments

that cannot be carried Amount % Amount % Hem

2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9*10 12=11/8 13=6+11 14=13/1

21 49 04 05

European programme for reconstruction and development (EPRD) ¿ Expenditure on administrative management

124 496,00 124 496,00 100,00% 124 496,00 100,00 %

Total Chapter 21 49 913 000,40 0,00 0,00 0,00 0,00 913 000,40 100,00 % 0,00 0,00 0,00 0,00 0,00 % 913 000,40 100,00 %

Total Policy area 21 3 276 133 454,24 -91 889 635,35 0,00 971 046 819,01 2 520 822,70 2 210 676 177,18 67,48 % 1 612 328 382,52 541 706 352,99 124 373,46 1 070 497 656,07 66,39 % 3 281 173 833,25 100,15%



BUDG/C/2


Policy area 22 -.Enlargement

COMMITMENTS REMAINING TO BE SETTLED Policy area 22 :Ertlargement

EUR






item from previous financial yeans Decommitments Adjustments Payments Cancellations Amount %


1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 22 : Enlargement

Chapter 22 01 ¡Administrative expenditure of 'Enlargement¿ policy area

22 01 01 01 Expenditure related to staff in active employment of 'Enlargement¿ Directorate-General

21 811,95 21 811,95 24 013 268,53 24 012 811,78 379,59 77,16 0,00 % 77,16 0,35 %

22 01 01 02 Expenditure related to staff in active employment of 'Enlargement^ delegations of the European Union

25 584,72 -25 584,72 8 885 055,21 8 879 103,48 5 951,73

22 01 02 01 External staff of ' Enlargement Directorate-General 473 565,21 456 436,47 17 128,74 3 044 665,69 2 727 140,22 10 565,25 306 960,22 10,08% 306 960,22 64,82 %

22 01 02 02 External staff of ' Enlargement¿ delegations of the European Union 39 326,05 -39 326,05 1 414 859,00 1 414 688,64 170,36

22 01 02 11 Other management expenditure of ' Enlargemení¿ Directorate-General 622 247,80 566 685,32 55 562,48 2 216 142,85 1 542 516,46 673 626,39 30,40 % 673 626,39 108,26 %

22 01 02 12 Other management expenditure of 'Enlargement¿ delegations of the European Union

132 121,14 -127 852,88 3 645,48 622,78 714 870,00 706 645,79 8 224,21 1,15% 8 224,21 6,22 %

22 01 03 01 Expenditure related to equipment, furniture and services of ' Enlargement¿ Directorate-General

752 818,72 -5 824,09 743 690,02 3 304,61 1 952 594,10 1 132 166,18 820 427,92 42,02 % 820 427,92 108,98 %

22 01 03 02 Buildings and related expenditure of ' Enlargements delegations of the European Union

1 280 328,34 -1 280 328,34 5 094 845,00 5 094 845,00

22 01 04 01 Pre-accession assistance ¿ Expenditure on administrative management

3 433 319,77 -1 682 995,09 1 333 125,81 417 198,87 41 058 601,65 38 843 380,68 164 914,53 2 050 306,44 4,99 % 2 050 306,44 59,72 %

22 01 04 02

Phasing-out of accession assistance for new Member States ¿ Expenditure on administrative management

246 522,78 136 705,45 109 817,33 1 039 992,29 912 023,90 64 464,87 63 503,52 6,11 % 63 503,52 25,76 %

22 01 04 04

Technicai Assistance and Information Exchange (TAIEX) facility for pre-accession ¿ Expenditure on administrative management

205 810,59 -4 880,34 173 835,92 27 094,33 2 948 583,41 2 811 419,01 97 103,06 40 061,34 1,36% 40 061,34 19,47%

22 01 04 30

Education, Audiovisual and Culture Executive Agency ¿ Contribution from programmes under heading 4 in the Enlargement¿ policy area

9 886,00 9 886,00 1 219 000,00 1 219 000,00

Total Chapter 22 01 7 243 343,07 -3 166 791,51 0,00 3 435 936,42 640 615,14 0,00 0,00 % 93 602 477,73 89 295 741,14 343 549,39 3 963187,20 4,23 % 3 963 187,20 54,71 %

Chapter 22 02 ¡Enlargement process and strategy

22 02 01 Transition and institution-building assistance to candidate countries 720 688 955,19 -3 109 202,63 203 162 602,49 514 417 150,07 71,38% 336 524 160,00 17 871 917,51 318 652 242,49 94,69 % 833 069 392,56 115,59%



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 22 ¡Enlargement

EUR



Modifications dufing the current financiai year Amount remaining to be




item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12-11/8 13=6+11 14=13/1

22 02 02 Transition and institution-building assistance to potential candidate countries

1 254 313 654,36 327 227 435,04 927 086 219,32 73,91 % 416 342 769,85 22 192 704,98 394 150 064,87 94,67 % 1 321 236 284,19 105,34 %

22 02 03 Interim civilian administrations in the western Balkans 1 186 456,75 141 099,87 1 045 356,88 88,11 % 9 089 987,00 8 390 988,30 698 998,70 7,69 % 1 744 355,58 147,02 %

22 02 04 01

Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational ! interregional programmes and ENPl sea basins programmes

58 235 930,39 11 149 452,51 47 086 477,88 80,85 % 18 600 000,00 18 600 000,00 100,00 % 65 686 477,88 112,79%

22 02 04 02 Cross-border cooperation (CBC) with Member States 10 664 034,80 170 721,40 10 493 313,40 98,40 % 3 217 965,00 3 217 965,00 100,00

% 13 711 278,40 128,57 %

22 02 05 01 Completion of Phare pre-accession assistance 73 145 190,16 -48 803 346,70 87 080,65 24 254 762,81 33,16% 45 602,66 45 602,66 24 254 762,81 33,16%

22 02 05 02 Completion of CARDS assistance 85 442 312,06 -10 760 914,82 29 770 123,52 44 911 273,72 52,56 % 23 786,44 4 554,65 19 231,79 80,85 % 44 930 505,51 52,59 %

22 02 05 03 Completion of former cooperation with Turkey 8 819 826,40 -2 705 621,18 6114 205,22 69,32 % 53 847,08 53 847,08 6 114 205,22 69,32 %

22 02 05 04 Completion of cooperation with Malta and Cyprus

24 476,85 24 476,85

22 02 05 05 Completion of preparatory actions concerning the impact of enlargement in EU border regions

22 02 05 09 Completion of transition facility for new Member States 23 211 865,61 -16 289 616,14 6 052 866,39 869 383,08 3,75 % 869 383,08 3,75 %

22 02 05 10

Completion of technical assistance and information exchange (TAIEX) actions in connection with the transition facility

478 867,69 478 867,69 100,00 % 478 867,69 100,00 %

22 02 06 Technical Assistance and Information Exchange (TAIEX) facility for pre-accession

15 651 642,65 7 881 477,27 7 770 165,38 49,64 % 12 000 000,00 12 000 000,00 100,00 % 19 770 165,38 126,31 %

22 02 07 01 Regionai and horizontai programmes 331 249 462,48 -7 747 046,22 109 724 255,37 213 778 160,89 64,54 % 181 749 637,50 22 778 625,42 158 971 012,08 87,47 % 372 749 172,97 112,53%

22 02 07 02 Evaluation of results of EU aid, follow-up and audit measures 15 163 533,28 5 016 516,91 10 147 016,37 66,92 % 3 650 000,00 3 650 000,00 100,00

% 13 797 016,37 90,99 %

22 02 07 03 Financial support for encouraging the economic development of the Turkish Cypriot Community

125 698 881,29 48 886 745,35 76 812 135,94 61,11 % 28 003 053,60 1 095 596,23 26 907 457,37 96,09 % 103 719 593,31 82,51 %

22 02 08 Pilot project ¿ Preserving and restoring cultural heritage in conflict 5 654 691,46 1 042 462,24 4 612 229,22 81,56% 4 612 229,22 81,56 %

22 02 09 Preparatory action ¿ Preserving and restoring cultural heritage in conflict 2 250 000,00 652 457,61 1 597 542,39 71,00% 500 000,00 500 000,00 100,00

% 2 097 542,39 93,22 %

22 02 10 01 Prince ¿ Information and communication 12 260 684,08 -85 379,00 4 226 209,19 7 949 095,89 64,83 % 5 000 000,00 5 000 000,00 100,00

% 12 949 095,89 105,61 %

22 02 10 02 Information and communication for non-member countries 14 822 404,09 7 393 720,73 7 428 683,36 50,12 % 11 000 000,00 11 000 000,00 100,00

% 18 428 683,36 124,33 %

Totat Chapter 22 02 2 758 938 392,74 -«9 501 126,69 0,00 762 585 226,54 0,00 1 906 852 039,51 69,12% 1 025 825 285,98 72 458 313,68 0,00 953 366 972,30 92,94 % 2 860 219 011,81 103,67 %

Total Policy area 22 2 766 181 735,81 -92 667 918,20 0,00 766 021 162,96 640 615,14 1 906 852 039,51 68,93 % 1 119 427 763,71 161 754 054,82 343 549,39 957 330 159,50 85,52 % 2 864 182199,01 103,54 %



BUDG/C/2


Policy area 23 humanitarian aid

COMMITMENTS REMAINING TO BE SETTLED Policy area 23 ¡Humanitarian aid

EUR



Modifications during the current finandal year Amount remaining to be settled Commitments Payments Commitments



Item from previous financial years Decommitments Adjustments Payments Cancellations Amount %

made made that cannot be earned Amount % Amount %

1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 23 : Humanitarian aid

Chapter 23 01 ¡Administrative expenditure of 'Humanitarian aid¿ policy area

23 01 01 01 Expenditure related to staff in active employment of 'Humanitarian aid¿ policy area

15 313,48 15 313,48 20 099 449,37 20 099 054,22 329,73 65,42 0,00 % 65,42 0,43 %

23 01 02 01 External staff 688 917,10 675 084,02 13 833,08 2 268 755,38 1 579 342,86 247,11 689 165,41 30,38 % 689 165,41 100,04 %

23 01 02 11 Other management expenditure 587 076,56 -29 290,96 420 879,47 136 906,13 2 196 222,00 1 518 204,20 678 017,80 30,87 % 678 017,80 115,49%

23 01 03 01 Expenditure related to equipment, furniture and services of 'Humanitarian aid¿ policy area

525 445,62 -4 063,61 519 083,79 2 298,22 1 624 724,45 939 994,65 684 729,80 42,14% 684 729,80 130,31 %

23 01 04 01 Humanitarian aid ¿ Expenditure on administrative management 3 445 164,62 -181 179,27 3 248 740,23 15245,12 8 408 663,43 4015541,10 19 036,06 4 374 086,27 52,02 % 4 374 086,27 126,96 %

23 01 04 02 Civil Protection ¿ Expenditure on administrative management 301 480,00 217 480,00 84 000,00 27,86 % 84 000,00

Total Chapter 23 01 5 261 917,38 -214 533,84 0,00 4 879 100,99 168 282,55 0,00 0,00 % 34 899 294,63 28 369 617,03 19 612,90 6 510 064,70 18,65 % 6 510 064,70 123,72%

Chapter 23 02 ¡Humanitarian aid including aid to uprooted people, food aid and disaster preparedness

23 02 01 Humanitarian aid 435 519 548,94 -14 325 443,97 270 319 373,33 150 874 731,64 34,64 % 739 537 015,89 456 815 569,92 282 721 445,97 38,23 % 433 596177,61 99,56 %

23 02 02 Food aid 113 730 225,94 -5 652 801,96 67 582 829,89 40 494 594,09 35,61 % 298 983 918,17 179 880 809,77 119 103 108,40 39,84 % 159 597 702,49 140,33%

23 02 03 Disaster preparedness 26 394 693,56 -774 174,07 11 115591,28 14 504 928,21 54,95 % 34 418 054,34 20 963 420,69 13 454 633,65 39,09 % 27 959 561,86 105,93%

23 02 04 European Voluntary Humanitarian Aid Corps 1 000 000,00 701 852,99 298 147,01 29,81 % 298 147,01

Total Chapter 23 02 575 644 468,44 -20 752 420,00 0,00 349 017 794,50 0,00 205 874 253,94 35,76 % 1 073 938 988,40 658 361 653,37 0,00 415 577 335,03 38,70 % 621 451 588,97 107,96 %

Chapter 23 03 ¡Civil Protection Financial instrument

23 03 01 Civil Protection within the European Union 25 972 942,69 -2 061 585,91 10 772 476,11 13 138 880,67 50,59 % 16 596 324,47 1 726 302,19 14 870 022,28 89,60 % 28 008 902,95 107,84 %

23 03 02 Pilot project ¿ Cross-border cooperation in the fight against natural disasters

1 753 105,39 -29 850,19 592 767,53 1 130 487,67 64,48 % 1 130 487,67 64,48 %

23 03 03 Completion of previous programmes and actions in the field of civil protection and marine pollution

234 253,12 -179 107,96 55 145,16 23,54 % 55 145,16 23,54 %

23 03 04 Pilot project ¿ Step up cooperation between Member States on combating forest fires

1 750 000,00 1 567 425,00 182 575,00 10,43% 182 575,00 10,43%

23 03 05 Preparatory action ¿ EU rapid response capability 8 986 491,02 -17 087,97 1 030 925,93 7 938 477,12 88,34 % 7 938 477,12 88,34 %

23 03 06 Civil protection interventions in third countries 1 861 397,40 -347 053,05 922 279,18 592 065,17 31,81 % 13 978 904,05 10 306 340,96 3 672 563,09 26,27 % 4 264 628,26 229,11 %

Total Chapter 23 03 40 558 189,62 -2 634 685,08 0,00 14 885 873,75 0,00 23 037 630,79 56,80 % 30 575 228,52 12 032 643,15 0,00 18 542 585,37 60,65 % 41 580 216,16 102,52 %

00 O

Ην&Ϊ



BUDG/C/2


COMMITMENTS REMAINING TO BE SETTLED Policy area 23 ¡Humanitarian aid

EUR

item

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Total of commitments remaining to be settied at the end


item


financial years



Payments made

Commitments


Amount remaining to be settied

Total of commitments remaining to be settied at the end


item



Commitments made

Payments made

Commitments

that cannot be earned Amount % Amount % item

1 2 3 4 5 6=1+2+3-4-5 7-6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14-13/1

Total Policy area 23 621 464 575,44 -23 601 638,92 0,00 368 782 769,24 168 282,55 228 911 884,73 36,83 % 1 139 413 511,55 698 763 913,55 19 612,90 440 629 985,10 38,67 % 669 541 869,83 107,74%



BUDG/C/2


Policy area 24 :Fight against fraud

COMMITMENTS REMAINING TO BE SETTLED Policy area 24 : Fight against fraud

EUR




Amount remaining io be settled


Hem from previous



1 2 • 3 4 5 6=1+2+3-4-5 7=6/1: 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 24 : Fight against fraud

Chapter 24 01 ¡Administrative expenditure of Tight against fraud¿ policy area

24 01 06 European Anti-fraud Office (OLAF) 6 575 906,36 -1 508 067,05 5 011 905,12 55 934,19 55 514 280,71 49 562 851,08 5 951 429,63 10,72 % 5 951 429,63 90,50 %

Total Chapter 24 01 6 575 906,36 -1 508 067,05 0,00 5 011 905,12 55 934,19 0,00 0,00 % 55 514 280,71 49 562 851,08 0,00 5 951 429,63 10,72% 5 951 429,63 90,50 %

Chapter 24 02 ¡Fight against fraud

24 02 01 Operational programmes in the fight against fraud 19 526 277,14 -2 195 659,28 5 919 189,50 11 411 428,36 58,44 % 13 483 651,73 3 632 271,92 9 851 379,81 73,06 % 21 262 808,17 108,89%

24 02 02 Pericles 685 529,22 -152 574,46 251 925,12 281 029,64 40,99 % 998 233,20 397 701,62 600 531,58 60,16% 881 561,22 128,60%

24 02 03 Anti-fraud information system (AFIS) 5 295 016,16 -432 400,91 4 522 273,70 340 341,55 6,43 % 5 930 654,91 2 086 453,38 3 844 201,53 64,82 % 4 184 543,08 79,03 %

24 02 04

Pilot Project - Developing an EU Evaluation Mechanism in the area of Anti-Corruption with a particular focus on identifying and reducing the costs of corruption in Public Procurement involving EU Funds

1 500 000,00 1 500 000,00 100,00 % 1 500 000,00

Total Chapter 24 02 25 506 822,52 -2 780 634,65 0,00 10 693 388,32 0,00 12 032 799,55 47,17% 21 912 539,84 6116 426,92 0,00 15 796112,92 72,09 % 27 828 912,47 109,10%

Total Policy area 24 32 082 728,88 -4 288 701,70 0,00 15 705 293,44 55 934,19 12 032 799,55 37,51 % 77 426 820,55 55 679 278,00 0,00 21 747 542,55 28,09 % 33 780 342,10 105,29 %



BUDG/C/2


Policy area 25 :Commission¿s policy coordination and legal advice

COMMITMENTS REMAINING TO BE SETTLED Policy area 25 :Commission¿s policy coordination and legal advice

EUR



Modifications during the current financial year Amount remaining to be settled Commitments Payments . Commitments



item from previous



1 2 3 4 5 6=1+2+3-4-5 7-6/1 8 9 10 11-8*9-10 12-11/8 13=6+11 14=13/1

Policy area 25 ;Commission¿s policy coordination and legai advice

Chapter 25 01 -.Administrative expenditure of Xommission¿s policy coordination and legal advice¿ policy area

25 01 01 01

Expenditure related to staff in active employment "Commission¿s policy coordination and legal advice¿ policy 130 211,02 130 211,02 142 455 473,86 142 452 684,30 2 327,79 461,77 0,00 % 461,77 0,35 %

25 01 01 03 Salaries, allowances and payments of members of the institution 3 179,71 3 179,71 9 052 440,17 9 052 305,53 134,64

25 01 02 01 External staff of "Commission¿s policy coordination and legal advice¿ pofi'cy area

955 657,60 801 180,87 154 476,73 5 771 714,44 4 629 908,79 89 415,89 1 052 389,76 18,23% 1 052 389,76 110,12 %

25 01 02 03 Special advisers 339 931,48 -331 763,51 8 167,97 628 200,00 402 314,97 225 885,03 35,96 % 225 885,03 66,45 %

25 01 02 11 Other management expenditure of 'Commission's policy coordination and legal advice¿ policy area

6 311 469,61 -598 994,68 5 587 454,43 125 020,50 15 222 493,27 8 897 721,04 6 324 772,23 41,55% 6 324 772,23 100,21 %

25 01 02 13 Other management expenditure of members of the institution 1 144 968,42 -746 780,36 388 458,41 9 729,65 4 400 327,21 3 491 248,86 909 078,35 20,66 % 909 078,35 79,40 %

25 01 03 01

Expenditure related to equipment, furniture and services of 'Commission policy coordination and legal advice¿ policy area

4 467 877,29 -34 553,16 4 413 782,31 19 541,82 11 546 172,62 6 695 063,93 4 851 108,69 42,01 % 4 851 108,69 108,58 %

25 01 06 01 impact Assessment Board

25 01 07 01 Codification of Union law 685 494,00 270 303,00 415 191,00 400 000,00 45 804,00 354 196,00 88,55 % 354 196,00 51,67%

25 01 08 01 Legal expenses 2 694 890,96 2 379 593,22 315 297,74 4 482 471,12 2 033 367,69 2 444 103,43 54,53 % 2 444 103,43 90,69 %

25 01 09 Pilot Project ¿ Interinstitutional system identifying long-term trends facing the EU

1 000 000,00 620 154,10 379 845,90 37,98 % 379 845,90 37,98 %

Total Chapter 25 01 17 733 680,09 -1 712 091,71 0,00 14 599 305,33 1 042 437,15 379 845,90 2,14 % 193 959 292,69 177 705 419,11 91 878,32 16 161 995,26 8,33 % 16 541 841,16 93,28 %

Chapter 25 02 ¡Relations with civil society, openness and information

25 02 01 01 Historical archives of the European Union 267 295,00 180 501,07 86 793,93 32,47 % 2 176 000,00 1 961 047,97 214 952,03 9,88 % 301 745,96 112,89%

25 02 04 01 Documentary databases 604 066,80 -7 474,25 596 592,55 799 574,63 350 668,13 448 906,50 56,14 % 448 906,50 74,31 %

25 02 04 02 Digital publications 1 776 919,75 -267 158,73 1 149 229,23 360 531,79 20,29 % 1 352 522,40 448 686,50 903 835,90 66,83 % 1 264 367,69 71,16%

Total Chapter 25 02 2 648 281,55 -274 632,98 0,00 1 926 322,85 0,00 447 325,72 16,89% 4 328 097,03 2 760 402,60 0,00 1 567 694,43 36,22 % 2 015 020,15 76,09 %

Total Policy area 25 20 381 961,64 -1 986 724,69 0,00 16 525 628,18 1 042 437,15 827 171,62 4,06 % 198 287 389,72 180 465 821,71 91 878,32 17 729 689,69 8,94% 18 556 861,31 91,05%

GO



BUDG/C/2


Policy area 26 :Commission¿s administration

COMMITMENTS REMAINING TO BE SETTLED Policy area 26 :Commission¿s administration

EUR

Situation of commitments carded from previous financial years Situation of commitments from the current financial year Total of commitments





Item from previous



2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11 »8-9-10 12=11/8 13*6+11 14-13/1

Policy area 26 -.Commissions administration

Chapter 26 01 ¡Administrative expenditure of Xommission¿s administration^ poiicy area

26 01 01 01 Expenditure related to staff in active employment in "Commission¿s administration^ policy area

98 278,75 98 278,75 106 339 229,79 106 337 147,94 1 737,23 344,62 0,00 % 344,62 0,35 %

26 01 02 01 External staff 1 106 096,27 -27 592,28 1 017 140,01 61 363,98 6 402 391,19 4 802 532,61 6 458,40 1 593 400,18 24,89 % 1 593 400,18 144,06 % 26 01 02 11 Other management expenditure 10 154 450,73 -278 741,42 9 615 045,30 248 836,71 11 827,30 0,12% 24 057 193,75 11 240 222,44 12 816 971,31 53,28 % 12 828 798,61 126,34 %

26 01 03 01

Expenditure related to equipment, furniture and services of 'Commíssion¿s administration¿ policy area

3 381 453,48 -26 155,47 3 340 483,00 14 815,01 8 621 716,83 5 000 252,42 3 621 464,41 42,00 % 3 621 464,41 107,10%

26 01 04 01

Interoperability Solutions for European Public Administrations (ISA) ι Expenditure on administrative management

418 098,47 -2 149,43 161 723,85 254 225,19 498 819,60 219 488,54 279 331,06 56,00 % 279 331,06 66,81 %

26 01 09 01 Publications Office 9 829 163,91 -1 807 375,35 7 971 653,43 50 135,13 90 710 028,44 81 655 979,82 17 827,28 9 036 221,34 9,96 % 9 036 221,34 91,93% 26 01 10 01 Consolidation of EU law 166 972,83 -1 962,39 165 010,44 1 499 906,86 726 499,00 773 407,86 51,56 % 773 407,86 463,19%'

26 01 11 01 Official Journal of the European Union 3 236 626,82 -1 286 271,22 1 950 355,59 0,01 12 145 981,44 9 606 186,70 2 539 794,74 20,91 % 2 539 794,74 78,47 %

26 01 20 European Personnel Selection Office 7 443 677,24 -1 157 458,66 6 210 533,45 75 685,13 27 651 206,57 21 771 907,98 74 938,29 5 804 360,30 20,99 % 5 804 360,30 77,98 %

26 01 21 Office for the Administration and Payment of Individual Entitlements 2 982 793,37 2 956 626,84 26 166,53 41 979 223,33 38 924 255,89 3 054 967,44 7,28 % 3 054 967,44 102,42 %

26 01 22 01 Office for Infrastructure and Logistics in Brussels 5 340 929,48 -56 351,14 5 101 235,63 183 342,71 72 336 439,37 68 279 498,23 4 056 941,14 5,61 % 4 056 941,14 75,96 %

26 01 22 02 Acquisition and renting of buildings in Brussels 3 620 973,37 3600 681,48 20 291,89 209 665 696,00 205 857 696,10 3 807 999,90 1,82 % 3 807 999,90 105,17%

26 01 22 03 Expenditure related to buildings in Brussels 38 011 784,98 36 624 734,08 1 387 050,90 95 841 144,54 42 366 362,23 53 474 782,31 55,80 % 53 474 782,31 140,68 %

26 01 22 04 Expenditure for equipment in Brussels 4 070 195,48 3 650 999,84 419 195,64 7 390 060,91 2 957 964,29 4 432 096,62 59,97 % 4 432 096,62 108,89%

26 01 22 05 Services and other operating expenditure in Brussels 2 410 914,53 2 353 197,66 57 716,87 6 501 319,44 4 302 597,32 2 198 722,12 33,82 % 2 198 722,12 91,20%

26 01 23 01 Office for Infrastructure and Logistics in Luxembourg 1 412 364,29 -267 573,41 988 700,80 156 090,08 24 671 665,74 23 446 649,92 1 225 015,82 4,97 % 1 225 015,82 86,74 %

26 01 23 02 Acquisition and renting of buildings in Luxembourg 129190,75 -11 176,97 118013,78 40 991 816,67 40 979 538,08 12 278,59 0,03 % 12 278,59 9,50 %

26 01 23 03 Expenditure related to buildings in Luxembourg 4 302 719,88 -269 821,24 3 232 620,55 800 278,09 17 915 807,88 12 585 396,58 5 330 411,30 29,75 % 5 330 411,30 123,88%

26 01 23 04 Expenditure for equipment in Luxembourg 144 873,82 -45 569,43 94 751,36 4 553,03 655 359,44 525 592,18 129 767,26 19,80% 129 767,26 89,57 %

26 01 23 05 Services and other operating expenditure in Luxembourg 174 349,88 -23 951,13 68 547,89 81 850,86 761 758,19 608 432,38 153 325,81 20,13% 153 325,81 87,94 %



BUDG/C/2



EUR







Item from previous



1 2 3 4 5 6=1+2+3-4-5 7*6/1 8 9 10 11-8-9-10 12-11/8 13=6+11 14=13/1

26 01 23 06 Guarding of buildings in Luxembourg 858 165,31 -196 248,70 661 353,91 562,70 5 881 368,10 4 946 703,31 934 664,79 15,89 % 934 664,79 108,91 %

26 01 40 01 Security and monitoring 4 478 508,56 -265 778,40 4 148 839,24 63 890,92 8280 911,00 3 860 813,88 4 420 097,12 53,38 % 4 420 097,12 98,70 %

26 01 40 02 Guarding of buildings in Brussels 16 236 799,83 -762 518,35 15 474 281,48 27 106 979,94 13 646 247,45 13 460 732,49 49,66 % 13 460 732,49 82,90 %

26 01 49 Administrative appropriations carried over automatically

26 01 50 01 Medicai service 1 859 844,99 -221 723,41 1 557 262,31 80 859,27 6 766 659,93 4 763 381,50 2 003 278,43 29,61 % 2 003 278,43 107,71 %

26 01 50 02 Competitions, selection and recruitment expenditure 815 385,12 -223 007,78 455 769,64 136 607,70 1 672 991,52 1 194 457,94 478 533,58 28,60 % 478 533,58 58,69 %

26 01 50 04 Interinstitutional cooperation in the social sphere 5 009 419,44 -763 009,59 3 924 969,70 103 653,10 217 787,05 4,35 % 14 623 700,92 9 128 019,24 5 495 681,68 37,58 % 5 713 468,73 114,05%

26 01 50 06

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

39 958,76 -23 210,92 12 309,83 4 438,01 231 500,00 180 592,20 50 907,80 21,99% 50 907,80 127,40%

26 01 50 07 Damages 5 764 314,34 5 761 520,56 2 793,78 6 465 760,00 6 355 924,12 109 835,88 1,70% 109 835,88 1,91 %

26 01 50 08 Miscellaneous insurances 26 686,80 18 396,00 8 290,80 58 060,44 34 165,61 23 894,83 41,16% 23 894,83 89,54 %

26 01 50 09 Language courses 2 022 187,46 -110 009,90 1 887 157,49 25 020,07 4 639 411,33 2 426 905,71 2 212 505,62 47,69 % 2 212 505,62 109,41 %

26 01 51 01 Office of the Secretary-General of the European Schools (Brussels)

7 624 467,00 7 624 467,00

26 01 51 02 Brussels I (Uccie) 25 332 000,00 25 332 000,00

26 01 51 03 Brussels II (Woiuwe) 24 116 059,00 24 116 059,00

26 01 51 04 Brussels ill (Ixeííes) 23 270 853,00 23 270 853,00

26 01 51 05 Brussels IV (Transition) 6 604 420,17 6 604 420,17

26 01 51 11 Luxembourg í 27 147 052,83 27 147 052,83

26 01 51 12 Luxembourg il 4 707 235,83 4 707 235,83

26 01 51 21 Mol (BE) 6 453 181,50 6 453 181,50

26 01 51 22 Frankfurt am Main (DE) 6 729 800,00 6 729 800,00

26 01 51 23 Karlsruhe (DE) 3 287 675,17 3 287 675,17

26 01 51 24 Munich (DE) 82 421,17 82 421,17 307 535,81 307 535,81

26 01 51 25 Alicante (ES) 7 235 727,00 7 235 727,00

26 01 51 26 Varese (IT) 10 303 944,00 10 303 944,00

26 01 51 27 Bergen (NL) 5 478 705,00 5 478 705,00

26 01 51 28 Culham (UK) 5 301 212,67 5 301 212,67

26 01 51 31 EU contribution to the Type 2 European Schools

7 419 968,00 4 847 803,06 2 572 164,94 34,67 % 2 572 164,94

Total Chapter 26 01 135 629 600,11 •7 827 656,59 0,00 123 222193,89 4 350135,28 229 614,35 0,17% 1 043 683 946,14 897 479 083,65 100 961,20 146 103 901,29 14,00 % 146 333 515,64 107,89%

Chapter 26 02 ¡Multimedia production

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

8 155 229,29 -353 298,28 7 244 563,04 557 367,97 6,83 % 12 044 332,51 6 648 787,10 5 395 545,41 44,80 % 5 952 913,38 73,00 %

Total Chapter 26 02 8 155 229,29 -353 298,28 0,00 7 244 563,04 0,00 557 367,97 6,83 % 12 044 332,51 6 648 787,10 0,00 5 395 545,41 44,80 % 5 952 913,38 73,00 %



BUDG/C/2



EUR

Situation of commitments carried from previous financiai years Situation of commitments from the current financiai year Totai of commitments





Hem from previous financial years Decommitments Adjustments Payments Cancellations Amount %

made made that cannot be carried Amount • •% · Amount %

•1 2 •'i 4 • 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14ИЗМ

Chapter 26 03 ¡Services to public administrations, businesses and citizens

26 03 01 01 Interoperability Solutions for European Public Administrations (ISA)

24 976 344,09 -26 973,45 16 998 112,84 7 951 257,80 31,84% 25 368 004,13 3 191 850,68 22 1 76 153,45 87,42 % 30 127 411,25 120,62 %

26 03 01 02 Completion of previous IDA and IDABC programmes 9 146 292,83 -827 025,80 7 140 413,64 1 178 853,39 12,89% 1 178 853,39 12,89 %

26 03 02 Erasmus public administration programme 581 102,11 -235 047,48 346 054,63

26 03 03 Erasmus public administration programme 908 000,00 803 695,57 104 304,43 11,49% 104 304,43 11,49%

Total Chapter 26 03 35 611 739,03 -1 089 046,73 0,00 25 288 276,68 0,00 9 234 415,62 25,93 % 25 368 004,13 3191 850,68 0,00 22 176 153,45 87,42 % 31 410 569,07 88,20 %

Total Policy area 26 179 396 568,43 -9 270 001,60 0,00 155 755 033,61 4 350 135,28 10 021 397,94 5,59 % 1 081 096 282,78 907 319 721,43 100 961,20 173 675 600,15 16,06 % 183 696 998,09 102,40 %



BUDG/C/2


Policy area 27 :Budget

COMMITMENTS REMAINING TO BE SETTLED Policy area 27 :Budget

EUR





settied remaining to be settled at the end


item from previous

financial years Decommitments Adjustments Payments Cancellations Amount % made made thai cannot be


1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9*10 12=11/8 13=6+11 14=13/1

Policy area 27 : Budget

Chapter 27 01 ¡Administrative expenditure of Budget¿ policy area

27 01 01 01 Expenditure related to staff in active employment of " Budget¿ policy area 38 739,00 38 739,00 41 972 375,75 41 971 554,02 685,70 136,03 0,00 % 136,03 0,35 %

27 01 02 01 External staff of the Directorate-General for the Budget 2 370 724,61 -46 231,78 2 266 720,16 57 772,67 5 546 747,55 3 259 278,63 2 287 468,92 41,24% 2 287 468,92 96,49 %

27 01 02 09 External staff ¿ Non-decentralised management

27 01 02 11 Other management expenditure of the Directorate-General for the Budget

4 071 764,44 -81 335,65 3 929 756,27 60 672,52 9 274 557,44 4 231 886,02 5 042 671,42 54,37 % 5 042 671,42 123,84%

27 01 02 19 Other management expenditure ¿ Non-decentralised management

27 01 03 01 Expenditure related to equipment, furniture and services of ' Budget¿ policy area

1 331 899,65 -10 301,79 1 315 765,19 5 832,67 3 402 804,48 1 973 434,28 1 429 370,20 42,01 % 1 429 370,20 107,32 %

27 01 04 Support expenditure for operations of " Budget¿ policy area 116 099,00 -7 506,30 103 895,68 4 697,02 148 274,30 31 014,77 117 259,53 79,08 % 117259,53 101,00%

27 01 11 Exceptional crisis expenditure

27 01 12 01 Financia) charges 480 329,52 -40 104,22 103 527,44 336 697,86 383 000,00 229 926,20 153 073,80 39,97 % 153 073,80 31,87 %

27 01 12 02 Coverage of expenditure incurred in connection with treasury management

27 01 12 03

Purchase of financial information on the solvency of beneficiaries of European budget funds and of Commission debtors

79 946,70 79 735,20 211,50 127 110,00 6 801,35 120 308,65 94,65 % 120 308,65 150,49%

Total Chapter 27 01 8 489 502,92 -185 479,74 0,00 7 838138,94 465 884,24 0,00 0,00 % 60 854 869,52 51 703 895,27 685,70 9 150 288,55 15,04 % 9150 288,55 107,78%

Chapter 27 02 ¡Budget implementation, control and discharge

27 02 01 Deficit carried over from the previous financial year

27 02 02 Temporary and lump-sum compensation for the new Member States

Total Chapter 27 02 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 %

Total Policy area 27 8 489 502,92 -185 479,74 0,00 7 838 138,94 465 884,24 0,00 0,00 % 60 854 869,52 51 703 895,27 685,70 9 150 288,55 15,04% 9 150 208,55 107,78 %



BUDG/C/2


Policy area 28 :Audit

COMMITMENTS REMAINING TO BE SETTLED Policy area 28 :Audit

EUR

Situation of commitments carried from previous financiai years Situation of commitments from the current financiaiyear Total of commitments


Modifications during the current financial year Amount remaining ίο be settled Commitments Payments Commitments



Item from previous


carried Amount - % Amount

2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11*8-9-10 12=11/8 13=6+11 14=13/1

Policy area 28 :Audit

Chapter 28 01 ¡Administrative expenditure of *Audit¿ policy area

28 01 01 01 Expenditure related to staff in active employment of 'Audit¿ policy area 8 075,00 8 075,00 9 619 009,11 9 618 820,39 157,48 31,24 0,00 % 31,24 0,39 %

28 01 02 01 External staff 569 975,51 -63 232,14 491 758,67 14 984,70 928 720,18 747 914,21 24 940,63 155 865,34 16,78% 155 865,34 27,35%

28 01 02 11 Other management expenditure 290169,32 -7 146,35 260 968,93 22 054,04 435 512,16 308 195,46 127 316,70 29,23 % 127 316,70 43,88 %

28 01 03 01 Expenditure related to equipment, furniture and services of ' Audít¿ policy area

277 044,23 -2142,57 273 689,97 1 211,69 778 605,80 450 981,69 327 624,11 42,08 % 327 624,11 118,26%

Total Chapter 28 01 1 145 264,06 -72 521,06 0,00 1 034 492,57 38 250,43 0,00 0,00 % 11 761 847,25 11 125 911,75 25 098,11 610 837,39 5,19% 610 837,39 53,34 %

Total Policy area 28 1 145 264,06 -72 521,06 0,00 1 034 492,57 38 250,43 0,00 0,00 % 11 761 847,25 11 125 911,75 25 098,11 610 837,39 5,19% 610 837,39 53,34 %



BUDG/C/2


Policy area 29 Statistics

COMMITMENTS REMAINING TO BE SETTLED Policy area 29 :Statistics

EUR



Modifications during the current financial, year Amount remaining to be settied Commitments Payments Commitments

Amount remainin settled

g to be remaining to be settled at the end of the financial year

item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11-8-9-10 12=11/8 13=6+11 , , ..

14=13/1

Policy area 29 [Statistics

Chapter 29 01 ¡Administrative expenditure of Statistics¿ policy area

29 01 01 01 Expenditure related to staff in active employment of 'Statisíics¿ policy 59 369,12 59 369,12 64 365 902,40 64 364 642,29 1 051,52 208,59 0,00 % 208,59 0,35 %

29 01 02 01 External staff 2 257 907,36 -129 499,37 2 008 914,65 119 493,34 5 086 659,46 3 286 737,36 1 413,39 1 798 508,71 35,36 % 1 798 508,71 79,65 %

29 01 02 11 Other management expenditure 998 329,72 468 990,21 529 339,51 4 386 979,55 3 378 158,60 1 008 820,95 23,00 % 1 008 820,95 101,05%

29 01 03 01 Expenditure related to equipment, furniture and services of ' Statistics¿ policy area

2 034 008,27 -15 728,98 2 009 391,27 8 888,02 5 217 264,80 3 025 540,92 2 191 723,88 42,01 % 2 191 723,88 107,75%

29 01 04 01 EU statistical programme 2008-2012 ¿ Expenditure on administrative management

1 043 351,46 228 934,46 814 417,00 2 899 120,52 2 419 538,75 479 581,77 16,54% 479 581,77 45,97 %

29 01 04 04

Modernisation of European Enterprise and Trade Statistics (MEETS) ¿ Expenditure on administrative management

234 000,00 17 455,49 216 544,51 383 568,00 44 946,34 338 621,66 88,28 % 338 621,66 144,71 %

Total Chapter 29 01 6 626 965,93 -145 228,35 0,00 4 793 055,20 1 688 682,38 0,00 0,00 % 82 339 494,73 76 519 564,26 2 464,91 5 817 465,56 7,07 % 5 817 465,56 87,78 %

Chapter 29 02 ¡Production of statistical information

29 02 01 Completion of statistical information policy 11 414 045,98 -526 081,66 1 611 372,81 9 276 591,51 81,27 % 9 276 591,51 81,27%

29 02 02 Completion of networks for intra-Community statistics (Edicom) 218 472,47 -22 800,00 195 672,47 89,56 % 195 672,47 89,56 %

29 02 03 EU statistical programme 2008-2012 80 498 885,87 -1 999 515,49 40 097 067,03 38 402 303,35 47,71 % 54 837 445,12 4 615 600,86 50 221 844,26 91,58% 88 624 147,61 110,09%

29 02 04 Modernisation of European Enterprise and Trade Statistics (MEETS)

9 463 122,91 -543 220,41 3 784 712,81 5135 189,69 54,27 % 8 900 423,37 2 484 032,94 6 416 390,43 72,09 % 11 551 580,12 122,07 %

Total Chapter 29 02 101 594 527,23 -3 091 617,56 0,00 45 493152,65 0,00 53 009 757,02 52,18% 63 737 868,49 7 099 633,80 0,00 56 638 234,69 88,86 % 109 647 991,71 107,93 %

Total Policy area 29 108 221 493,16 -3 236 845,91 0,00 50 286 207,85 1 688 682,38 53 009 757,02 48,98 % 146 077 363,22 83 619 198,06 2 464,91 62 455 700,25 42,76 % 115 465 457,27 106,69 %

Q •i



BUDG/C/2


Policy area 30 :Pensions and related expenditure

COMMITMENTS REMAINING TO BE SETTLED Policy area 30 :Pensions and related expenditure

EUR






Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13=6+11 14=13/1

Policy area 30 : Pensions and related expenditure

Chapter 30 01 ¡Administrative expenditure of Pensions and related expendíture¿ policy area 30 01 13 01 Temporary allowances 2 006 081,30 2 006 081,30

30 01 13 02 Pensions of former members and surviving dependants 4 449 696,69 4 449 696,69

30 01 13 03 Weightings and adjustments to pensions and various allowances 216 767,96 216 767,96

30 01 14 01 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

4 979 536,49 4 979 536,49

30 01 14 02 insurance against sickness 117659,11 117659,11

30 01 14 03 Weightings and adjustments to allowances 89 271,42 89 271,42

30 01 15 01 Pensions, invalidity allowances and severance grants 1 181 442 910,04 1 181 442 910,04

30 01 15 02 Insurance against sickness 38 195 647,46 38 195 647,46

30 01 15 03 Weightings and adjustments to pensions and allowances 25 845 616,88 25 845 616,88

Totai Chapter 30 01 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 1 257 343 187,35 1 257 343 187,35 0,00 0,00 0,00 % 0,00 0,00 %

Total Policy area 30 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 1 257 343187,35 1 257 343 187,35 0,00 0,00 0,00 % 0,00 0,00 %



BUDG/C/2


Policy area 31 ¡Language services

COMMITMENTS REMAINING TO BE SETTLED Policy area 31 .Language services

EUR






Item from previous



2 3 4 5 6-1+2+3-4-5 7=6/1 8 9 10 11-8-9-10 12=11/8 13=6+11 14=13/1

Policy area 31 : Language services

Chapter 31 01 Administrative expenditure of Language services¿ policy area

31 01 01 01 Expenditure related to staff in active employment of 'Language services¿ policy area

297 276,97 297 276,97 320 761 115,22 320 754 836,30 5 239,58 1 039,34 0,00 % 1 039,34 0,35 %

31 01 02 01 External staff 756 491,70 -23 098,72 636 901,93 96 491,05 9 671 492,74 8 779 555,38 19 849,40 872 087,96 9,02 % 872 087,96 115,28%

31 01 02 11 Other management expenditure 2 707 561,28 -296 487,29 2 034 136,45 376 937,54 7016511,31 5 039 284,89 1 977 226,42 28,18% 1 977 226,42 73,03 %

31 01 03 01 Expenditure related to equipment, furniture and services of'Language services¿ policy area

10 186 426,22 -78 773,13 10 063 136,87 44 516,22 26 001 959,41 15 079 788,53 10 922 170,88 42,01 % 10 922 170,88 107,22%

31 01 03 04 Technical equipment and services for the Commission conference rooms

1 716 550,45 -23 811,02 1 684 239,75 8 499,68 1 345 742,32 538 563,92 807 178,40 59,98 % 807 178,40 47,02 %

31 01 06 01 Interpretation expenditure 3 804 924,79 2 945 086,66 859 838,13 52 980 847,71 50 169 489,05 2 811 358,66 5,31 % 2 811 358,66 73,89 %

31 01 06 02 Training and further training of conference interpreters 343 759,39 -63 583,07 223 833,78 56 342,54 1 346 844,78 921 682,94 425 161,84 31,57% 425 161,84 123,68%

31 01 06 03 Information technology expenditure of the ' lnterpretation¿ Directorate-General

1 674 064,73 -4 090,70 1 624 690,55 45 283,48 3 272 566,94 1 814 826,67 1 457 740,27 44,54 % 1 457 740,27 87,08 %

31 01 07 01 Translation expenditure 5 125170,58 -650 876,11 4 474 294,47 15 206 515,89 12 439 885,43 2 766 630,46 18,19% 2 766 630,46 53,98 %

31 01 07 02 Support expenditure for operations of the 'Translation^ Directorate-General

794 428,07 -84 942,51 709 485,56 1 727 693,48 593 101,75 1 134 591,73 65,67 % 1 134 591,73 142,82%

31 01 08 01 Interinstitutional cooperation activities in the language field 392 640,22 -5 520,91 378 189,17 8 930,14 929 506,48 477 482,79 452 023,69 48,63 % 452 023,69 115,12%

31 01 09 01 Translation Centre for the Bodies of the European Union ¿ Contribution to Titles 1 and 2

31 01 09 02 Translation Centre for the Bodies of the European Union ¿ Contribution to Title 3

Total Chapter 31 01 27 799 294,40 -1 231 183,46 0,00 25 071 272,16 1 496 838,78 0,00 0,00 % 440 260 796,28 416 608 497,65 25 088,98 23 627 209,65 5,37 % 23 627 209,65 84,99 %

Total Policy area 31 27 799 294,40 -1 231 183,46 0,00 25 071 272,16 1 496 838,78 0,00 0,00 % 440 260 796,28 416 608 497,65 25 088,98 23 627 209,65 5,37 % 23 627 209,65 84,99 %



BUDG/C/2


Policy area 32 .Energy

COMMITMENTS REMAINING TO BE SETTLED Policy area 32 :Energy

EUR

Situation of commitments carried from previous financial years Situation of commitments from the current financial year Totat of commitments



Amount remaining to be settied

remaining to be settied at the end of the financiai year

item from previous


carried Amount . % Amount %

1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11 »8-9-10 12=11/8 13=6+11 14=13/1

Poljcy area 32 : Energy

Chapter 32 01 ¡Administrative expenditure of 'Energy ¿ policy area

32 01 01 01 Expenditure related to staff in active employment of 'Energy' policy area 54 722 586,62 54 721 489,67 915,37 181,58 0,00 % 181,58

32 01 02 01 External staff 679 842,12 -3 799,63 533 009,60 143 032,89 2 948 041,60 2 137 633,72 107,94 810 299,94 27,49 % 810 299,94 119,19%

32 01 02 11 Other management expenditure 839 202,74 -34 057,51 584 478,76 220 666,47 2 506 325,00 1 651 554,16 854 770,84 34,10% 854 770,84 101,86%

32 01 03 01 Expenditure related to equipment, furniture and services of 'Energy' policy area

4 364 048,89 2 496 086,33 1 867 962,56 42,80 % 1 867 962,56

32 01 04 01 Conventional energy ¿ Expenditure on administrative management 291 690,63 -28 168,16 231 051,52 32 470,95 247 976,08 61 981,68 185 994,40 75,00 % 185 994,40 63,76 %

32 01 04 02

Financial support for projects of common interest in the trans-European energy network ¿ Expenditure on administrative management

380 565,12 -8 878,84 336 816,06 34 870,22 399 646,76 126 975,34 272 671,42 68,23 % 272 671,42 71,65%

32 01 04 03 Nuclear energy ¿ Expenditure on administrative management 170 153,40 -8 181,23 104 513,03 57 459,14 219 454,00 117 403,69 102 050,31 46,50 % 102 050,31 59,98 %

32 01 04 04 Safety and protection of energy users ¿ Expenditure on administrative management

10 000,00 10 000,00 100,00 % 10 000,00 <

32 01 04 05 information and communication ¿ Expenditure on administrative management

432 203,19 369 747,04 62 456,15 500 000,00 132 723,72 367 276,28 73,46 % 367 276,28 84,98 %

32 01 04 06

Competitiveness and Innovation Framework Programme ¿ 'Intelligent Energy ¿ Europe¿ programme ¿ Expenditure on administrative management

342 154,47 -4 256,86 320 349,47 17 548,14 663 132,60 316 675,96 346 456,64 52,25 % 346 456,64 101,26%

32 01 04 07 Energy projects to aid economic recovery ¿ Expenditure on administrative management

278 769,68 190 055,88 88 713,80

32 01 04 30

Executive Agency for Competitiveness and Innovation ¿ Contribution from the Competitiveness and Innovation Framework Programme ¿ ' Intelligent Energy ¿ Europe¿ programme

6 758 104,00 6 360 300,00 397 804,00 5,89 % 397 804,00


32 01 05 02 External staff for research 27 429,23 -7 992,20 19 437,03 841 000,00 721 903,72 45 187,81 73 908,47 8,79 % 73 908,47 269,45 %

32 01 05 03 Other management expenditure for research 249 196,12 -8 416,44 218 015,02 22 764,66 1 082 250,28 553 539,04 528 711,24 48,85 % 528 711,24 212,17%

32 01 06 Euratom Contribution for operation of the Supply Agency



BUDG/C/2



EUR



Modifications during the current financial year Amount remaining ίο be

settied Commitments Payments Commitments Amount remaining to be



Item from previous



1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9*10 12=11/8 13=6+11 14-13/1

Total Chapter 32 01 3 691 206,70 -103 750,87 0,00 2 888 036,38 699 419,45 0,00 0,00 % 77 227 565,83 71 128 804,60 280 673,55 5 818 087,68 7,53 % 5 818 087,68 157,62 %

Chapter 32 03 ¡Trans-European networks

32 03 01 Completion of financial support for projects of common interest in the trans-European energy network

23 602 490,32 5 035 540,36 18 566 949,96 78,67 % 18 566 949,96 78,67 %

32 03 02 Financial support for projects of common interest in the trans-European energy network

72 459 275,87 12 969 580,03 59 489 695,84 82,10% 24 150 000,00 24 150 000,00 100,00 % 83 639 695,84 115,43%

Total Chapter 32 03 96 061 766,19 0,00 0,00 18 005 120,39 0,00 78 056 645,80 81,26% 24 150 000,00 0,00 0,00 24 150 000,00 100,00% 102 206 645,80 106,40 %

Chapter 32 04 ¡Conventional and renewable energies

32 04 01 Completion of the 'intelligent Energy ¿ Europe¿ programme (2003 to 2006)

35 569 817,45 -21 972 482,90 4 850 652,14 8 746 682,41 24,59 % 71 596,71 71 596,71 8 746 682,41 24,59 %

32 04 02 Completion of the 'Intelligent Energy ¿ Europe¿ programme (2003 to 2006): external strand ¿ Coopener

1 080 710,24 -887 811,51 187 921,77 4 976,96 0,46 % 4 976,96 0,46 %

32 04 03 Support activities to the European energy policy and internal energy market

3 910 502,54 -126 782,21 2 328 910,01 1 454 810,32 37,20 % 2 632 485,82 518 539,83 2 113 945,99 80,30 % 3 568 756,31 91,26%

32 04 04 Completion of the Energy framework programme (1999 to 2002) ¿ Conventional and renewable energy

329 911,77 -329 911,77

32 04 05 European Strategic Energy Technology Plan (SET-Pian)

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

242 029 101,78 -3 917811,02 70 327 580,14 167 783 710,62 69,32 % 117699 861,92 13 007 903,21 104 691 958,71 88,95 % 272 475 669,33 112,58%

32 04 07 Pilot project ¿ Energy security ¿ Biofuels 1 500 000,00 1 500 000,00

32 04 08 Pilot project ¿ Portplus ¿ Sustainable energy plan for ports

32 04 09 Investment fund for renewable energy and biorefineries from waste and residues

3 000 000,00 -3 000 000,00

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

1 734 638,74 -175 616,36 1 559 022,38 4 017 000,00 3 835 249,25 181 750,75 4,52 % 181 750,75 10,48%

32 04 10 02 European Agency for the cooperation of Energy Regulators ¿ Contribution to Title 3

983 000,00 983 000,00

32 04 11 Energy Community 3 312 400,00 3 312 400,00

32 04 12

Pilot project ¿ European Framework programme for the development and exchange of experience on sustainable urban development

300 000,00 300 000,00 100,00% 300 000,00 100,00 %

32 04 13 Preparatory action ¿ European islands for a common energy policy 2 500 000,00 1 050 425,60 1 449 574,40 57,98 % 1 449 574,40 57,98 %



ANNUAL ACCOUNTS ·. FINANCIAL YEAR 2011


EUR





remaining to be settted at the end of the f inandai year

Item from previous

financiai years Decommttments Adjustments Payments Cancellations Amount made made that cannot be

carried Amount % Amount % ·

2 3 4 5 6=1+2+3-4-5 7»6/1 8· 9 10 11=8-9-10 ; 12И1/8 13«6+11 14=13/1

32 04 14 01 Energy projects to aid economic recovery ¿ Energy networks 1 906 719 207,45 224 169 430,99 1 682 549 776,46 88,24 % 1 682 549 776,46 88,24 %

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

806 253 385,26 192 027 183,76 614 226 196,50 76,18% 614 226 196,50 76,18%

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

418 683 865,16 41 300 324,67 377 383 540,49 90,14% 377 383 540,49 90,14%

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

146 334 644,50 30 000 000,00 116 334 644,50 79,50 % 116 334 644,50

32 04 15 Pilot projects in the field of waste recuperation and its valorisation for clean energy

32 04 16 Security of energy installations and infrastructures 774411,16 -54 569,88 15430,12 704411,16 90,96 % 249 400,00 249 400,00 100,00

% 953 811,16 123,17%

Total Chapter 32 04 3 424 385 551,55 -30 464 985,65 0,00 539 316 886,58 0,00 2 854 603 679,32 83,36 % 275 300 388,95 51 728 689,00 0,00 223 571 699,95 81,21 % 3 078 175 379,27 89,09 %

Chapter 32 05 -.Nuclear energy

32 05 01 Nuclear safeguards 25 005 086,04 -2 198 768,60 9 705 681,14 13 100 636,30 52,39 % 20 721 545,56 7 178 394,79 13 543 150,77 65,36 % 26 643 787,07 106,55 %

32 05 02 Nuclear safety and protection against radiation 2 847 621,67 -242 234,36 1 349 535,82 1 255 851,49 44,10% 1 798 075,12 566 774,30 1 231 300,82 68,48 % 2 487 152,31 87,34 %

32 05 03 Nuclear safety ¿ Transitional measures (decommissioning) 609 076 596,38 -54 233,47 101 965 476,52 507 056 886,39 83,25 % 258 000 000,00 258 000 000,00 100,00

% 765 056 886,39 125,61 %

Totai Chapter 32 05 636 929 304,09 -2 495 236,43 0,00 113 020 693,48 0,00 521 413 374,18 81,86% 280 519 620,68 7 745 169,09 0,00 272 774 451,59 97,24 % 794 187 825,77 124,69 %

Chapter 32 06 ¡Research related to energy

32 06 01 Research related to energy 335 892 417,07 -16 117,13 104 882 104,89 230 994 195,05 68,77 % 174 357 016,05 12 042 104,37 162 314 911,68 93,09 % 393 309 106,73 117,09%

32 06 02 Research related to energy ¿ Fuel Cells and Hydrogen (FCH) Joint Undertaking

28 517 376,00 11 230 167,00 17 287 209,00 60,62 % 25 093 338,00 25 093 338,00 100,00 %

42 380 547,00 148,61 %

32 06 03


18 440 983,38 -722 793,31 4 924 215,43 12 793 974,64 69,38 % 3 796 675,33 351 312,92 3 445 362,41 90,75 % 16 239 337,05 88,06 %

32 06 04 01 Completion of programmes (prior to 2003) 16 490 977,44 -12 667 348,62 3 823 628,82 23,19% 3 823 628,82 23,19%

32 06 04 02 Completion of the sixth EC framework programme (2003 to 2006)

111 478 392,31 -160 099,00 25 790 450,38 85 527 842,93 76,72 % 85 527 842,93 76,72 %

Total Chapter 32 06 510 820 146,20 -13 566 358,06 0,00 146 826 937,70 0,00 350 426 850,44 68,60 % 203 247 029,38 12 393 417,29 0,00 190 853 612,09 93,90 % 541 280 462,53 105,96 %

Total Policy area 32 4 671 887 974,73 -46 630 331,01 0,00 820 057 674,53 699 419,45 3 804 500 549,74 81,43 % 860 444 604,84 142 996 079,98 280 673,55 717167 851,31 83,35 % 4 521 668 401,05 96,78 %

"

f* : *4

00



BUDG/C/2


Policy area 40 : Reserves

COMMITMENTS REMAINING TO BE SETTLED Policy area 40 : Reserves

EUR

Item

Situation of commitments carried from previous financial years Situation of commitments from the current financial year T otal of commitments remaining to be settled at the end


Item

Outstanding Commiiments from previous

financial years


made Payments

made Commitments


T otal of commitments remaining to be settled at the end


Item

Outstanding Commiiments from previous


Commitments made

Payments made that cannot be

carried Amount % Amount % Item

1 2 3 4 5 6=1+2+3-4-5 7=6/1 8 9 10 11=8-9-10 12=11/8 13*6+11 14-13/1

Policy area 40 . Reserves

Chapter 40 01 ¡Reserves for administrative expenditure

40 01 42 I Contingency reserve

Total Chapter 40 01 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 %

Chapter 40 02 ¡Reserves for financiai interventions

40 02 42

40 02 43

Emergency aid reserve

Reserve for the European Globalisation Adjustment Fund

Total Chapter 40 02 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 %

Chapter 40 03 ¡negative reserve ( Heading 4 EU as a global player

40 03 01

40 03 02

Reserves

Reserves

Total Chapter 40 03 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 %

Total Policy area 40 0,00 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 %

Total NON-DIFFERENTIATED APPROPRIATICI 596 478 881,38 -85 474 980,43 0,00 462 716 198,44 42 425 652,81 5 862 049,70 0,98 % 50108 326154,15 49 560 594 903,22 5 476 936,56 542 254 314,37 1,08 % 548116 364,07 91,89%

Total DIFFERENTIATED APPOPRIATIONS 193 454 840 640,41 -1 990 235 633,24 0,00 65 765 662 001,80 0,00 125 698 943 005,37 64,98 % 90 893178141,81 10 094 210 542,86 0,00 80 798 967 598,95 88,89 % 206 497 910 604,32 106,74%

Total 194 051 319 521,79 -2 075 710 613,67 0,00 66 228 378 200,24 42 425 652,81 125 704 805 055,07 64,78 % 141 001 504 295,96 59 654 805 446,08 5 476 936,56 81 341 221 913,32 57,69 % 207 046 026 968,39 106,70 %



BUDG/C/2

E. EFTA

D. SITUATION OF THE COMMITMENTS TO BE SETTLED

Documents

Transcript of D. SITUATION OF THE COMMITMENTS TO BE SETTLED