# L_2019284EN.01002101.xml

| 5.11.2019 | EN | Official Journal of the European Union | L 284/21 |
| --- | --- | --- | --- |

5.11.2019

EN

Official Journal of the European Union

L 284/21

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DEFINITIVE ADOPTION (EU, Euratom) 2019/1809

of Amending budget No 2 of the European Union for the financial year 2019

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2019, as definitively adopted on 12 December 2018 (5),

having regard to Draft amending budget No 2 of the European Union for the financial year 2019, which the Commission adopted on 15 May 2019,

having regard to the position on Draft amending budget No 2/2019, which the Council adopted on 3 September 2019 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 18 September 2019 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2019 has been definitively adopted.

Done at Strasbourg, 18 September 2019.

The President

D. M.SASSOLI

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(1)  
  OJ L 168, 7.6.2014, p. 105.

1

(2)  
  OJ L 193, 30.7.2018, p. 1.

2

(3)  
  OJ L 347, 20.12.2013, p. 884.

3

(4)  
  OJ C 373, 20.12.2013, p. 1.

4

(5)  
  OJ L 67, 7.3.2019.

5

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AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2019

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 24 |
| --- | --- |

| — Title 08: | Research and innovation | 27 |
| --- | --- | --- |

— Title 08:

| — Title 15: | Education and culture | 37 |
| --- | --- | --- |

— Title 15:

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 336 080 338 | 1 203 618 938 | | | 336 080 338 | 1 203 618 938 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 2 796 047 759 | 2 473 254 542 | | | 2 796 047 759 | 2 473 254 542 |
| 03 | COMPETITION | 111 419 935 | 111 419 935 | | | 111 419 935 | 111 419 935 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 753 357 684 | 11 910 403 179 | | | 14 753 357 684 | 11 910 403 179 |
| Reserves (400 241 ) | 2 124 650 | 2 124 650 | | | 2 124 650 | 2 124 650 |
| | 14 755 482 334 | 11 912 527 829 | | | 14 755 482 334 | 11 912 527 829 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 407 290 788 | 56 640 808 555 | | | 58 407 290 788 | 56 640 808 555 |
| 06 | MOBILITY AND TRANSPORT | 4 808 120 781 | 2 509 542 057 | | | 4 808 120 781 | 2 509 542 057 |
| 07 | ENVIRONMENT | 524 637 568 | 370 305 068 | | | 524 637 568 | 370 305 068 |
| 08 | RESEARCH AND INNOVATION | 7 405 465 948 | 6 736 960 766 | 80 000 000 | | 7 485 465 948 | 6 736 960 766 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 2 429 876 987 | 2 133 586 653 | | | 2 429 876 987 | 2 133 586 653 |
| 10 | DIRECT RESEARCH | 439 836 973 | 428 260 154 | | | 439 836 973 | 428 260 154 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 027 770 112 | 660 534 435 | | | 1 027 770 112 | 660 534 435 |
| Reserves (400 241 ) | 117 158 000 | 108 850 000 | | | 117 158 000 | 108 850 000 |
| | 1 144 928 112 | 769 384 435 | | | 1 144 928 112 | 769 384 435 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 118 629 491 | 120 397 491 | | | 118 629 491 | 120 397 491 |
| 13 | REGIONAL AND URBAN POLICY | 41 290 035 252 | 34 798 506 413 | | | 41 290 035 252 | 34 798 506 413 |
| 14 | TAXATION AND CUSTOMS UNION | 177 189 872 | 176 043 872 | | | 177 189 872 | 176 043 872 |
| 15 | EDUCATION AND CULTURE | 4 539 701 295 | 4 052 011 674 | 20 000 000 | | 4 559 701 295 | 4 052 011 674 |
| 16 | COMMUNICATION | 216 190 642 | 213 072 642 | | | 216 190 642 | 213 072 642 |
| 17 | HEALTH AND FOOD SAFETY | 616 863 058 | 561 494 331 | | | 616 863 058 | 561 494 331 |
| 18 | MIGRATION AND HOME AFFAIRS | 2 271 495 179 | 2 575 769 156 | | | 2 271 495 179 | 2 575 769 156 |
| Reserves (400 241 ) | 520 082 000 | 159 985 000 | | | 520 082 000 | 159 985 000 |
| | 2 791 577 179 | 2 735 754 156 | | | 2 791 577 179 | 2 735 754 156 |
| 19 | FOREIGN POLICY INSTRUMENTS | 869 399 248 | 721 583 145 | | | 869 399 248 | 721 583 145 |
| 20 | TRADE | 115 720 915 | 114 996 915 | | | 115 720 915 | 114 996 915 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 716 766 158 | 3 301 481 774 | | | 3 716 766 158 | 3 301 481 774 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 5 072 397 502 | 3 769 644 975 | | | 5 072 397 502 | 3 769 644 975 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 764 263 810 | 1 704 662 100 | | | 1 764 263 810 | 1 704 662 100 |
| Reserves (400 241 ) | 117 200 000 | 54 760 000 | | | 117 200 000 | 54 760 000 |
| | 1 881 463 810 | 1 759 422 100 | | | 1 881 463 810 | 1 759 422 100 |
| 24 | FIGHT AGAINST FRAUD | 82 812 100 | 82 945 264 | | | 82 812 100 | 82 945 264 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 260 051 836 | 260 126 836 | | | 260 051 836 | 260 126 836 |
| 26 | COMMISSION’S ADMINISTRATION | 1 143 259 951 | 1 142 431 971 | | | 1 143 259 951 | 1 142 431 971 |
| Reserves (400 241 ) | 620 000 | 310 000 | | | 620 000 | 310 000 |
| | 1 143 879 951 | 1 142 741 971 | | | 1 143 879 951 | 1 142 741 971 |
| 27 | BUDGET | 73 674 246 | 73 674 246 | | | 73 674 246 | 73 674 246 |
| 28 | AUDIT | 19 730 856 | 19 730 856 | | | 19 730 856 | 19 730 856 |
| 29 | STATISTICS | 159 791 212 | 143 606 212 | | | 159 791 212 | 143 606 212 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 2 008 091 000 | 2 008 091 000 | | | 2 008 091 000 | 2 008 091 000 |
| 31 | LANGUAGE SERVICES | 403 346 735 | 403 346 735 | | | 403 346 735 | 403 346 735 |
| 32 | ENERGY | 2 006 200 068 | 1 627 907 277 | | | 2 006 200 068 | 1 627 907 277 |
| 33 | JUSTICE AND CONSUMERS | 264 795 838 | 247 037 892 | | | 264 795 838 | 247 037 892 |
| Reserves (400 241 ) | 345 000 | 259 000 | | | 345 000 | 259 000 |
| | 265 140 838 | 247 296 892 | | | 265 140 838 | 247 296 892 |
| 34 | CLIMATE ACTION | 165 102 178 | 108 439 678 | | | 165 102 178 | 108 439 678 |
| 40 | RESERVES | 1 284 777 650 | 677 788 650 | | | 1 284 777 650 | 677 788 650 |
| | Total | 161 680 190 965 | 144 083 485 387 | 100 000 000 | | 161 780 190 965 | 144 083 485 387 |
| Of which Reserves (400 241 ) | 757 529 650 | 326 288 650 | | | 757 529 650 | 326 288 650 |

Title

Heading

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

336 080 338

1 203 618 938

336 080 338

1 203 618 938

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 796 047 759

2 473 254 542

2 796 047 759

2 473 254 542

03

COMPETITION

111 419 935

111 419 935

111 419 935

111 419 935

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 753 357 684

11 910 403 179

14 753 357 684

11 910 403 179

Reserves (400 241 )

Reserves (400 241 )

2 124 650

2 124 650

2 124 650

2 124 650

2 124 650

2 124 650

2 124 650

2 124 650

14 755 482 334

11 912 527 829

14 755 482 334

11 912 527 829

05

AGRICULTURE AND RURAL DEVELOPMENT

58 407 290 788

56 640 808 555

58 407 290 788

56 640 808 555

06

MOBILITY AND TRANSPORT

4 808 120 781

2 509 542 057

4 808 120 781

2 509 542 057

07

ENVIRONMENT

524 637 568

370 305 068

524 637 568

370 305 068

08

RESEARCH AND INNOVATION

7 405 465 948

6 736 960 766

80 000 000

7 485 465 948

6 736 960 766

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 429 876 987

2 133 586 653

2 429 876 987

2 133 586 653

10

DIRECT RESEARCH

439 836 973

428 260 154

439 836 973

428 260 154

11

MARITIME AFFAIRS AND FISHERIES

1 027 770 112

660 534 435

1 027 770 112

660 534 435

Reserves (400 241 )

Reserves (400 241 )

117 158 000

117 158 000

108 850 000

108 850 000

117 158 000

117 158 000

108 850 000

108 850 000

1 144 928 112

769 384 435

1 144 928 112

769 384 435

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

118 629 491

120 397 491

118 629 491

120 397 491

13

REGIONAL AND URBAN POLICY

41 290 035 252

34 798 506 413

41 290 035 252

34 798 506 413

14

TAXATION AND CUSTOMS UNION

177 189 872

176 043 872

177 189 872

176 043 872

15

EDUCATION AND CULTURE

4 539 701 295

4 052 011 674

20 000 000

4 559 701 295

4 052 011 674

16

COMMUNICATION

216 190 642

213 072 642

216 190 642

213 072 642

17

HEALTH AND FOOD SAFETY

616 863 058

561 494 331

616 863 058

561 494 331

18

MIGRATION AND HOME AFFAIRS

2 271 495 179

2 575 769 156

2 271 495 179

2 575 769 156

Reserves (400 241 )

Reserves (400 241 )

520 082 000

520 082 000

159 985 000

159 985 000

520 082 000

520 082 000

159 985 000

159 985 000

2 791 577 179

2 735 754 156

2 791 577 179

2 735 754 156

19

FOREIGN POLICY INSTRUMENTS

869 399 248

721 583 145

869 399 248

721 583 145

20

TRADE

115 720 915

114 996 915

115 720 915

114 996 915

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 716 766 158

3 301 481 774

3 716 766 158

3 301 481 774

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

5 072 397 502

3 769 644 975

5 072 397 502

3 769 644 975

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 764 263 810

1 704 662 100

1 764 263 810

1 704 662 100

Reserves (400 241 )

Reserves (400 241 )

117 200 000

117 200 000

54 760 000

54 760 000

117 200 000

117 200 000

54 760 000

54 760 000

1 881 463 810

1 759 422 100

1 881 463 810

1 759 422 100

24

FIGHT AGAINST FRAUD

82 812 100

82 945 264

82 812 100

82 945 264

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

260 051 836

260 126 836

260 051 836

260 126 836

26

COMMISSION’S ADMINISTRATION

1 143 259 951

1 142 431 971

1 143 259 951

1 142 431 971

Reserves (400 241 )

Reserves (400 241 )

620 000

620 000

310 000

310 000

620 000

620 000

310 000

310 000

1 143 879 951

1 142 741 971

1 143 879 951

1 142 741 971

27

BUDGET

73 674 246

73 674 246

73 674 246

73 674 246

28

AUDIT

19 730 856

19 730 856

19 730 856

19 730 856

29

STATISTICS

159 791 212

143 606 212

159 791 212

143 606 212

30

PENSIONS AND RELATED EXPENDITURE

2 008 091 000

2 008 091 000

2 008 091 000

2 008 091 000

31

LANGUAGE SERVICES

403 346 735

403 346 735

403 346 735

403 346 735

32

ENERGY

2 006 200 068

1 627 907 277

2 006 200 068

1 627 907 277

33

JUSTICE AND CONSUMERS

264 795 838

247 037 892

264 795 838

247 037 892

Reserves (400 241 )

Reserves (400 241 )

345 000

345 000

259 000

259 000

345 000

345 000

259 000

259 000

265 140 838

247 296 892

265 140 838

247 296 892

34

CLIMATE ACTION

165 102 178

108 439 678

165 102 178

108 439 678

40

RESERVES

1 284 777 650

677 788 650

1 284 777 650

677 788 650

Total

Total

161 680 190 965

161 680 190 965

144 083 485 387

144 083 485 387

100 000 000

100 000 000

161 780 190 965

161 780 190 965

144 083 485 387

144 083 485 387

Of which Reserves (400 241 )

Of which Reserves (400 241 )

757 529 650

757 529 650

326 288 650

326 288 650

757 529 650

757 529 650

326 288 650

326 288 650

TITLE 08

RESEARCH AND INNOVATION

RESEARCH AND INNOVATION

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0 801 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA | 349 779 197 | 349 779 197 | | | 349 779 197 | 349 779 197 |
| 0 802 | HORIZON 2020 — RESEARCH | 6 825 683 341 | 6 160 290 816 | 80 000 000 | | 6 905 683 341 | 6 160 290 816 |
| 0 803 | EURATOM PROGRAMME — INDIRECT ACTIONS | 228 728 410 | 226 253 253 | | | 228 728 410 | 226 253 253 |
| 0 805 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | 1 275 000 | 637 500 | | | 1 275 000 | 637 500 |
| | Title 08 — Total | 7 405 465 948 | 6 736 960 766 | 80 000 000 | | 7 485 465 948 | 6 736 960 766 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

0 801

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA

349 779 197

349 779 197

349 779 197

349 779 197

0 802

HORIZON 2020 — RESEARCH

6 825 683 341

6 160 290 816

80 000 000

6 905 683 341

6 160 290 816

0 803

EURATOM PROGRAMME — INDIRECT ACTIONS

228 728 410

226 253 253

228 728 410

226 253 253

0 805

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

1 275 000

637 500

1 275 000

637 500

Title 08 — Total

Title 08 — Total

7 405 465 948

7 405 465 948

6 736 960 766

6 736 960 766

80 000 000

80 000 000

7 485 465 948

7 485 465 948

6 736 960 766

6 736 960 766

Remarks

Remarks

These remarks apply to all the budget lines in this title.

Research and innovation activities under this title will contribute to two main research programmes, i.e. Horizon 2020 and Euratom. It will also cover research programmes of the Research Fund for Coal and Steel.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations are also intended to cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Union’s strategy on research, technological development and demonstration (RTD).

Revenue resulting from the cooperation agreement between the European Atomic Energy Community and Switzerland will be entered in Item 6 011 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 033 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be made available under Items 08 025 001, 08 035 001 and 08 045 001.

Administrative appropriations of this title will be provided under Article 080 105.

CHAPTER 0 802 —   HORIZON 2020 — RESEARCH

CHAPTER 0 802 —

HORIZON 2020 — RESEARCH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0 802 | HORIZON 2020 — RESEARCH |
| 080 201 | Excellent science |
| 08 020 101 | Strengthening frontier research in the European Research Council | 1.1 | 1 969 672 172 | 1 624 989 887 | | | 1 969 672 172 | 1 624 989 887 |
| 08 020 102 | Strengthening research in future and emerging technologies | 1.1 | p.m. | p.m. | 45 400 000 | | 45 400 000 | p.m. |
| 08 020 103 | Strengthening European research infrastructures, including e-infrastructures | 1.1 | 235 362 607 | 187 233 718 | | | 235 362 607 | 187 233 718 |
| | Article 080 201 — Subtotal | | 2 205 034 779 | 1 812 223 605 | 45 400 000 | | 2 250 434 779 | 1 812 223 605 |
| 080 202 | Industrial leadership |
| 08 020 201 | Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing | 1.1 | 535 119 776 | 498 152 158 | | | 535 119 776 | 498 152 158 |
| 08 020 202 | Enhancing access to risk finance for investing in research and innovation | 1.1 | 435 388 299 | 324 237 047 | | | 435 388 299 | 324 237 047 |
| 08 020 203 | Increasing innovation in small and medium-sized enterprises (SMEs) | 1.1 | 46 085 771 | 30 811 397 | | | 46 085 771 | 30 811 397 |
| | Article 080 202 — Subtotal | | 1 016 593 846 | 853 200 602 | | | 1 016 593 846 | 853 200 602 |
| 080 203 | Societal challenges |
| 08 020 301 | Improving lifelong health and well-being | 1.1 | 673 524 898 | 458 962 266 | | | 673 524 898 | 458 962 266 |
| 08 020 302 | Securing sufficient supplies of safe, healthy and high quality food and other bio-based products | 1.1 | 177 650 893 | 162 170 942 | | | 177 650 893 | 162 170 942 |
| 08 020 303 | Making the transition to a reliable, sustainable and competitive energy system | 1.1 | 337 583 939 | 292 185 559 | | | 337 583 939 | 292 185 559 |
| 08 020 304 | Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless | 1.1 | 260 946 905 | 239 845 116 | 34 600 000 | | 295 546 905 | 239 845 116 |
| 08 020 305 | Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials | 1.1 | 312 327 206 | 290 605 621 | | | 312 327 206 | 290 605 621 |
| 08 020 306 | Fostering inclusive, innovative and reflective European societies | 1.1 | 130 000 611 | 126 186 096 | | | 130 000 611 | 126 186 096 |
| | Article 080 203 — Subtotal | | 1 892 034 452 | 1 569 955 600 | 34 600 000 | | 1 926 634 452 | 1 569 955 600 |
| 080 204 | Spreading excellence and widening participation | 1.1 | 129 149 390 | 148 909 913 | | | 129 149 390 | 148 909 913 |
| 080 205 | Horizontal activities of Horizon 2020 | 1.1 | 111 617 998 | 100 150 249 | | | 111 617 998 | 100 150 249 |
| 080 206 | Science with and for society | 1.1 | 68 387 298 | 63 859 544 | | | 68 387 298 | 63 859 544 |
| 080 207 | Joint Undertakings |
| 08 020 731 | Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure | 1.1 | 5 384 615 | 5 384 615 | | | 5 384 615 | 5 384 615 |
| 08 020 732 | Innovative Medicines Initiative 2 (IMI2) Joint Undertaking | 1.1 | 256 117 000 | 131 530 049 | | | 256 117 000 | 131 530 049 |
| 08 020 733 | Bio-Based Industries (BBI) Joint Undertaking — Support expenditure | 1.1 | 1 184 579 | 1 184 579 | | | 1 184 579 | 1 184 579 |
| 08 020 734 | Bio-Based Industries (BBI) Joint Undertaking | 1.1 | 132 424 316 | 162 648 921 | | | 132 424 316 | 162 648 921 |
| 08 020 735 | Clean Sky 2 Joint Undertaking — Support expenditure | 1.1 | 4 649 515 | 4 649 515 | | | 4 649 515 | 4 649 515 |
| 08 020 736 | Clean Sky 2 Joint Undertaking | 1.1 | 278 720 388 | 310 846 929 | | | 278 720 388 | 310 846 929 |
| 08 020 737 | Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure | 1.1 | 2 622 363 | 2 622 363 | | | 2 622 363 | 2 622 363 |
| 08 020 738 | Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking | 1.1 | 79 823 275 | 103 162 807 | | | 79 823 275 | 103 162 807 |
| | Article 080 207 — Subtotal | | 760 926 051 | 722 029 778 | | | 760 926 051 | 722 029 778 |
| 080 208 | SME instrument | 1.1 | 641 589 527 | 512 502 033 | | | 641 589 527 | 512 502 033 |
| 080 250 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 08 025 001 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 025 002 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 080 250 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 080 251 | Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013) | 1.1 | p.m. | 377 104 525 | | | p.m. | 377 104 525 |
| 080 252 | Completion of previous research framework programmes — Indirect action (prior to 2007) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 080 277 | Pilot projects and preparatory actions |
| 08 027 701 | Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 08 027 703 | Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health coverage post-2015 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 027 705 | Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings | 1.1 | p.m. | 179 967 | | | p.m. | 179 967 |
| 08 027 706 | Preparatory action — Active political co-determination and co-decisive participation of the younger and older generations in Europe | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 027 710 | Pilot project — Benchmark study to define a ‘fair’ public health return and help ensure a fair return on Union investments in medical research and development | 1.1 | 350 000 | 175 000 | | | 350 000 | 175 000 |
| | Article 080 277 — Subtotal | | 350 000 | 354 967 | | | 350 000 | 354 967 |
| | Chapter 0 802 — Total | | 6 825 683 341 | 6 160 290 816 | 80 000 000 | | 6 905 683 341 | 6 160 290 816 |

Title

Chapter

Article

Item

Heading

FF

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

0 802

HORIZON 2020 — RESEARCH

080 201

080 201

Excellent science

Excellent science

08 020 101

Strengthening frontier research in the European Research Council

1.1

1 969 672 172

1 624 989 887

1 969 672 172

1 624 989 887

08 020 102

Strengthening research in future and emerging technologies

1.1

p.m.

p.m.

45 400 000

45 400 000

p.m.

08 020 103

Strengthening European research infrastructures, including e-infrastructures

1.1

235 362 607

187 233 718

235 362 607

187 233 718

Article 080 201 — Subtotal

Article 080 201 — Subtotal

2 205 034 779

1 812 223 605

45 400 000

2 250 434 779

1 812 223 605

080 202

080 202

Industrial leadership

Industrial leadership

08 020 201

Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing

1.1

535 119 776

498 152 158

535 119 776

498 152 158

08 020 202

Enhancing access to risk finance for investing in research and innovation

1.1

435 388 299

324 237 047

435 388 299

324 237 047

08 020 203

Increasing innovation in small and medium-sized enterprises (SMEs)

1.1

46 085 771

30 811 397

46 085 771

30 811 397

Article 080 202 — Subtotal

Article 080 202 — Subtotal

1 016 593 846

853 200 602

1 016 593 846

853 200 602

080 203

080 203

Societal challenges

Societal challenges

08 020 301

Improving lifelong health and well-being

1.1

673 524 898

458 962 266

673 524 898

458 962 266

08 020 302

Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

1.1

177 650 893

162 170 942

177 650 893

162 170 942

08 020 303

Making the transition to a reliable, sustainable and competitive energy system

1.1

337 583 939

292 185 559

337 583 939

292 185 559

08 020 304

Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

1.1

260 946 905

239 845 116

34 600 000

295 546 905

239 845 116

08 020 305

Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

1.1

312 327 206

290 605 621

312 327 206

290 605 621

08 020 306

Fostering inclusive, innovative and reflective European societies

1.1

130 000 611

126 186 096

130 000 611

126 186 096

Article 080 203 — Subtotal

Article 080 203 — Subtotal

1 892 034 452

1 569 955 600

34 600 000

1 926 634 452

1 569 955 600

080 204

080 204

Spreading excellence and widening participation

Spreading excellence and widening participation

1.1

129 149 390

148 909 913

129 149 390

148 909 913

080 205

080 205

Horizontal activities of Horizon 2020

Horizontal activities of Horizon 2020

1.1

111 617 998

100 150 249

111 617 998

100 150 249

080 206

080 206

Science with and for society

Science with and for society

1.1

68 387 298

63 859 544

68 387 298

63 859 544

080 207

080 207

Joint Undertakings

Joint Undertakings

08 020 731

Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure

1.1

5 384 615

5 384 615

5 384 615

5 384 615

08 020 732

Innovative Medicines Initiative 2 (IMI2) Joint Undertaking

1.1

256 117 000

131 530 049

256 117 000

131 530 049

08 020 733

Bio-Based Industries (BBI) Joint Undertaking — Support expenditure

1.1

1 184 579

1 184 579

1 184 579

1 184 579

08 020 734

Bio-Based Industries (BBI) Joint Undertaking

1.1

132 424 316

162 648 921

132 424 316

162 648 921

08 020 735

Clean Sky 2 Joint Undertaking — Support expenditure

1.1

4 649 515

4 649 515

4 649 515

4 649 515

08 020 736

Clean Sky 2 Joint Undertaking

1.1

278 720 388

310 846 929

278 720 388

310 846 929

08 020 737

Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure

1.1

2 622 363

2 622 363

2 622 363

2 622 363

08 020 738

Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking

1.1

79 823 275

103 162 807

79 823 275

103 162 807

Article 080 207 — Subtotal

Article 080 207 — Subtotal

760 926 051

722 029 778

760 926 051

722 029 778

080 208

080 208

SME instrument

SME instrument

1.1

641 589 527

512 502 033

641 589 527

512 502 033

080 250

080 250

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

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

08 025 001

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

08 025 002

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 080 250 — Subtotal

Article 080 250 — Subtotal

p.m.

p.m.

p.m.

p.m.

080 251

080 251

Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013)

Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013)

1.1

p.m.

377 104 525

p.m.

377 104 525

080 252

080 252

Completion of previous research framework programmes — Indirect action (prior to 2007)

Completion of previous research framework programmes — Indirect action (prior to 2007)

1.1

p.m.

p.m.

p.m.

p.m.

080 277

080 277

Pilot projects and preparatory actions

Pilot projects and preparatory actions

08 027 701

Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming

2

p.m.

p.m.

p.m.

p.m.

08 027 703

Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health coverage post-2015

1.1

p.m.

p.m.

p.m.

p.m.

08 027 705

Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings

1.1

p.m.

179 967

p.m.

179 967

08 027 706

Preparatory action — Active political co-determination and co-decisive participation of the younger and older generations in Europe

1.1

p.m.

p.m.

p.m.

p.m.

08 027 710

Pilot project — Benchmark study to define a ‘fair’ public health return and help ensure a fair return on Union investments in medical research and development

1.1

350 000

175 000

350 000

175 000

Article 080 277 — Subtotal

Article 080 277 — Subtotal

350 000

354 967

350 000

354 967

Chapter 0 802 — Total

Chapter 0 802 — Total

6 825 683 341

6 825 683 341

6 160 290 816

6 160 290 816

80 000 000

80 000 000

6 905 683 341

6 905 683 341

6 160 290 816

6 160 290 816

Remarks

Remarks

These budgetary remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which covers the 2014-2020 period and brings together all existing Union research and innovation funding, including the framework programme for research, the innovation related activities of the competitiveness and innovation framework programme and the European Institute of Innovation and Technology (EIT). The programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘A digital agenda for Europe’
  ‘Resource-efficient Europe’ and ‘An industrial policy for the globalisation era’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding. This appropriation will be used also for the completion of the previous research programmes (Seventh Framework Programme and preceding framework programmes).

This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 630 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates for participating in Union programmes entered in Item 6 031 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

08 02 01 Excellent science

08 02 01 Excellent science

Remarks

Remarks

This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.

08 020 102 Strengthening research in future and emerging technologies

| Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 45 400 000 | | 45 400 000 | p.m. |

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

45 400 000

45 400 000

p.m.

Remarks

Remarks

Activities under the ‘Future and emerging technologies’ (FET) specific objective shall support fundamental science and technology research exploring new future technologies by challenging current paradigms and venturing into unknown areas. In addition, FET activities shall address a number of promising exploratory research themes with the potential to generate a critical mass of inter-related projects that, together, make up a broad and multifaceted exploration of the themes and build a European pool of knowledge. Finally, FET activities shall support ambitious large-scale, science-driven research aiming to achieve a scientific breakthrough. Such activities will benefit from the alignment of European and national agendas.

Legal basis

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of Article 3(1) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

08 02 03 Societal challenges

08 02 03 Societal challenges

Remarks

Remarks

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level and take a gender-sensitive approach while aiming for balanced participation of men and women.

08 020 304 Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

| Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 260 946 905 | 239 845 116 | 34 600 000 | | 295 546 905 | 239 845 116 |

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

260 946 905

239 845 116

34 600 000

295 546 905

239 845 116

Remarks

Remarks

Under this activity emphasis will be placed on resource-efficient transport (e.g. accelerating the development and deployment of a new generation of electric and other low or zero emission aircraft, vehicles and vessels) as well as on better mobility with less congestion and more safety and security (e.g. promoting integrated door-to-door transport and logistics). The focus will also be on reinforcing the competitiveness and performance of European transport manufacturing industries and related services, by, for instance, developing the next generation of innovative transport means and preparing the ground for the following one. Activities aiming at improving the understanding of transport-related socioeconomic trends and prospects, and at providing policymakers with evidence-based data and analyses will also be supported.

Legal basis

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (d) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

TITLE 15

EDUCATION AND CULTURE

EDUCATION AND CULTURE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 501 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA | 128 158 832 | 128 158 832 | | | 128 158 832 | 128 158 832 |
| 1 502 | ERASMUS+ PROGRAMME | 2 751 439 200 | 2 542 760 540 | 20 000 000 | | 2 771 439 200 | 2 542 760 540 |
| 1 503 | HORIZON 2020 | 1 401 735 695 | 1 182 518 932 | | | 1 401 735 695 | 1 182 518 932 |
| 1 504 | CREATIVE EUROPE PROGRAMME | 119 593 000 | 83 573 370 | | | 119 593 000 | 83 573 370 |
| 1 505 | EUROPEAN SOLIDARITY CORPS | 138 774 568 | 115 000 000 | | | 138 774 568 | 115 000 000 |
| | Title 15 — Total | 4 539 701 295 | 4 052 011 674 | 20 000 000 | | 4 559 701 295 | 4 052 011 674 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 501

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

128 158 832

128 158 832

128 158 832

128 158 832

1 502

ERASMUS+ PROGRAMME

2 751 439 200

2 542 760 540

20 000 000

2 771 439 200

2 542 760 540

1 503

HORIZON 2020

1 401 735 695

1 182 518 932

1 401 735 695

1 182 518 932

1 504

CREATIVE EUROPE PROGRAMME

119 593 000

83 573 370

119 593 000

83 573 370

1 505

EUROPEAN SOLIDARITY CORPS

138 774 568

115 000 000

138 774 568

115 000 000

Title 15 — Total

Title 15 — Total

4 539 701 295

4 539 701 295

4 052 011 674

4 052 011 674

20 000 000

20 000 000

4 559 701 295

4 559 701 295

4 052 011 674

4 052 011 674

CHAPTER 1 502 —   ERASMUS+ PROGRAMME

CHAPTER 1 502 —

ERASMUS+ PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 502 | ERASMUS+ PROGRAMME |
| 150 201 | Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life |
| 15 020 101 | Promoting excellence and cooperation in the European education and training area and its relevance to the labour market | 1.1 | 2 441 036 200 | 2 261 000 000 | 20 000 000 | | 2 461 036 200 | 2 261 000 000 |
| 15 020 102 | Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life | 1.1 | 185 870 000 | 175 950 000 | | | 185 870 000 | 175 950 000 |
| | Article 150 201 — Subtotal | | 2 626 906 200 | 2 436 950 000 | 20 000 000 | | 2 646 906 200 | 2 436 950 000 |
| 150 202 | Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide | 1.1 | 45 000 000 | 43 858 000 | | | 45 000 000 | 43 858 000 |
| 150 203 | Developing the European dimension in sport | 1.1 | 55 200 000 | 43 000 000 | | | 55 200 000 | 43 000 000 |
| 150 251 | Completion line for lifelong learning, including multilingualism | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 150 253 | Completion line for youth and sport | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 150 277 | Pilot projects and preparatory actions |
| 15 027 709 | Preparatory action — E-Platform for Neighbourhood | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 027 710 | Pilot project — Promoting health-enhancing physical activity across Europe | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 027 711 | Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 027 716 | Preparatory action — Evaluation of higher-education entrepreneurship programmes | 1.1 | p.m. | 242 024 | | | p.m. | 242 024 |
| 15 027 717 | Pilot project — Altiero Spinelli Prize for Outreach | 1.1 | p.m. | 200 000 | | | p.m. | 200 000 |
| 15 027 718 | Pilot project — Sport as a tool for integration and social inclusion of refugees | 3 | p.m. | 197 463 | | | p.m. | 197 463 |
| 15 027 719 | Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation | 3 | p.m. | 146 553 | | | p.m. | 146 553 |
| 15 027 720 | Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18 | 1.1 | 16 000 000 | 14 000 000 | | | 16 000 000 | 14 000 000 |
| 15 027 721 | Preparatory action — Exchanges and mobility in sport | 1.1 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 15 027 722 | Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 027 723 | Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation | 1.1 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 15 027 724 | Pilot project — A first step towards a European framework for mobility for makers | 1.1 | 350 000 | 175 000 | | | 350 000 | 175 000 |
| 15 027 725 | Preparatory action — Altiero Spinelli Prize for Outreach | 1.1 | 800 000 | 400 000 | | | 800 000 | 400 000 |
| 15 027 726 | Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU | 1.1 | 350 000 | 175 000 | | | 350 000 | 175 000 |
| 15 027 727 | Preparatory action — Recognition of school study periods abroad | 1.1 | 333 000 | 166 500 | | | 333 000 | 166 500 |
| 15 027 728 | Preparatory action — Sport as a tool for integration and social inclusion of refugees | 1.1 | 3 000 000 | 1 500 000 | | | 3 000 000 | 1 500 000 |
| | Article 150 277 — Subtotal | | 24 333 000 | 18 952 540 | | | 24 333 000 | 18 952 540 |
| | Chapter 1 502 — Total | | 2 751 439 200 | 2 542 760 540 | 20 000 000 | | 2 771 439 200 | 2 542 760 540 |

Title

Chapter

Article

Item

Heading

FF

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 502

ERASMUS+ PROGRAMME

150 201

150 201

Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

15 020 101

Promoting excellence and cooperation in the European education and training area and its relevance to the labour market

1.1

2 441 036 200

2 261 000 000

20 000 000

2 461 036 200

2 261 000 000

15 020 102

Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life

1.1

185 870 000

175 950 000

185 870 000

175 950 000

Article 150 201 — Subtotal

Article 150 201 — Subtotal

2 626 906 200

2 436 950 000

20 000 000

2 646 906 200

2 436 950 000

150 202

150 202

Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide

Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide

1.1

45 000 000

43 858 000

45 000 000

43 858 000

150 203

150 203

Developing the European dimension in sport

Developing the European dimension in sport

1.1

55 200 000

43 000 000

55 200 000

43 000 000

150 251

150 251

Completion line for lifelong learning, including multilingualism

Completion line for lifelong learning, including multilingualism

1.1

p.m.

p.m.

p.m.

p.m.

150 253

150 253

Completion line for youth and sport

Completion line for youth and sport

1.1

p.m.

p.m.

p.m.

p.m.

150 277

150 277

Pilot projects and preparatory actions

Pilot projects and preparatory actions

15 027 709

Preparatory action — E-Platform for Neighbourhood

1.1

p.m.

p.m.

p.m.

p.m.

15 027 710

Pilot project — Promoting health-enhancing physical activity across Europe

1.1

p.m.

p.m.

p.m.

p.m.

15 027 711

Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring

1.1

p.m.

p.m.

p.m.

p.m.

15 027 716

Preparatory action — Evaluation of higher-education entrepreneurship programmes

1.1

p.m.

242 024

p.m.

242 024

15 027 717

Pilot project — Altiero Spinelli Prize for Outreach

1.1

p.m.

200 000

p.m.

200 000

15 027 718

Pilot project — Sport as a tool for integration and social inclusion of refugees

3

p.m.

197 463

p.m.

197 463

15 027 719

Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

3

p.m.

146 553

p.m.

146 553

15 027 720

Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

1.1

16 000 000

14 000 000

16 000 000

14 000 000

15 027 721

Preparatory action — Exchanges and mobility in sport

1.1

1 500 000

750 000

1 500 000

750 000

15 027 722

Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

1.1

p.m.

p.m.

p.m.

p.m.

15 027 723

Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

1.1

2 000 000

1 000 000

2 000 000

1 000 000

15 027 724

Pilot project — A first step towards a European framework for mobility for makers

1.1

350 000

175 000

350 000

175 000

15 027 725

Preparatory action — Altiero Spinelli Prize for Outreach

1.1

800 000

400 000

800 000

400 000

15 027 726

Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU

1.1

350 000

175 000

350 000

175 000

15 027 727

Preparatory action — Recognition of school study periods abroad

1.1

333 000

166 500

333 000

166 500

15 027 728

Preparatory action — Sport as a tool for integration and social inclusion of refugees

1.1

3 000 000

1 500 000

3 000 000

1 500 000

Article 150 277 — Subtotal

Article 150 277 — Subtotal

24 333 000

18 952 540

24 333 000

18 952 540

Chapter 1 502 — Total

Chapter 1 502 — Total

2 751 439 200

2 751 439 200

2 542 760 540

2 542 760 540

20 000 000

20 000 000

2 771 439 200

2 771 439 200

2 542 760 540

2 542 760 540

15 02 01 Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

15 02 01 Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

15 020 101 Promoting excellence and cooperation in the European education and training area and its relevance to the labour market

| Budget 2019 | Amending budget No 2/2019 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 441 036 200 | 2 261 000 000 | 20 000 000 | | 2 461 036 200 | 2 261 000 000 |

Budget 2019

Amending budget No 2/2019

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 441 036 200

2 261 000 000

20 000 000

2 461 036 200

2 261 000 000

Remarks

Remarks

In line with the general objective of the Erasmus+ programme and in particular with the objectives of the Strategic framework for European cooperation in education and training (ET 2020), as well as in support of the sustainable development of third countries in the field of higher education, this appropriation is intended to pursue the following specific objectives in the field of education and training:

| — | to improve the level of key competences and skills with particular regard to their relevance for the labour market and contribution to a cohesive society, notably through increased opportunities for learning mobility and strengthened cooperation between the world of education and training and the world of work, |
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to improve the level of key competences and skills with particular regard to their relevance for the labour market and contribution to a cohesive society, notably through increased opportunities for learning mobility and strengthened cooperation between the world of education and training and the world of work,

| — | to foster quality improvements, innovation excellence and internationalisation at the level of education and training institutions, notably through enhanced transnational cooperation between education and training providers and other stakeholders, |
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to foster quality improvements, innovation excellence and internationalisation at the level of education and training institutions, notably through enhanced transnational cooperation between education and training providers and other stakeholders,

| — | to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms at national level and to support the modernisation of education and training systems, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices, |
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—

to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms at national level and to support the modernisation of education and training systems, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices,

| — | to enhance the international dimension of education and training, notably through cooperation between Union and third country institutions in the field of vocational education and training (VET) and in higher education, by increasing the attractiveness of European higher education institutions and supporting the Union’s external action, including its development objectives, through the promotion of mobility and cooperation between the Union and third country higher education institutions and targeted capacity building in third countries, |
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to enhance the international dimension of education and training, notably through cooperation between Union and third country institutions in the field of vocational education and training (VET) and in higher education, by increasing the attractiveness of European higher education institutions and supporting the Union’s external action, including its development objectives, through the promotion of mobility and cooperation between the Union and third country higher education institutions and targeted capacity building in third countries,

| — | to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and intercultural awareness, including minority and endangered languages, |
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to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and intercultural awareness, including minority and endangered languages,

| — | to support free, high-quality public education in such a way as to guarantee that no pupil is denied access to or forced to break off any level of education on economic grounds, with particular attention being paid to the first years of schooling, with a view to preventing early school-leaving and ensuring that children from the least-favoured sections of society can be fully integrated. |
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to support free, high-quality public education in such a way as to guarantee that no pupil is denied access to or forced to break off any level of education on economic grounds, with particular attention being paid to the first years of schooling, with a view to preventing early school-leaving and ensuring that children from the least-favoured sections of society can be fully integrated.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 630 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 031 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 033 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 033 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 411 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (f) of Article 21(3) of the Financial Regulation.

This appropriation should also be used to implement initiatives under Erasmus+ to continue work on the integration of refugees and contribute to a proper strategy at Union level.

Legal basis

Legal basis

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

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