# Official Journal L 327/2013

| | ISSN 1977-0677
  doi:10.3000/19770677.L_2013.327.eng |
| --- | --- |
| Official Journal
  of the European Union | L 327 |
| | |
| English edition | Legislation | Volume 566 December 2013 |

ISSN 1977-0677

doi:10.3000/19770677.L_2013.327.eng

Official Journal

of the European Union

L 327

English edition

Legislation

Volume 566 December 2013

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2013/688/EU, Euratom |
| | * | Definitive adoption of amending budget No 2 of the European Union for the financial year 2013 | 1 |
| | | 2013/689/EU, Euratom |
| | * | Definitive adoption of amending budget No 3 of the European Union for the financial year 2013 | 219 |
| | | 2013/690/EU, Euratom |
| | * | Definitive adoption of amending budget No 4 of the European Union for the financial year 2013 | 239 |
| | | 2013/691/EU, Euratom |
| | * | Definitive adoption of amending budget No 5 of the European Union for the financial year 2013 | 273 |

Contents

I   Legislative acts

page

BUDGETS

2013/688/EU, Euratom

*

Definitive adoption of amending budget No 2 of the European Union for the financial year 2013

1

2013/689/EU, Euratom

*

Definitive adoption of amending budget No 3 of the European Union for the financial year 2013

219

2013/690/EU, Euratom

*

Definitive adoption of amending budget No 4 of the European Union for the financial year 2013

239

2013/691/EU, Euratom

*

Definitive adoption of amending budget No 5 of the European Union for the financial year 2013

273

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

A revised Financial Regulation entered into force on 27 October 2012 (Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002, OJ L 298, 26.10.2012, p. 1 ). In accordance with Article 212 of Regulation (EU, Euratom) No 966/2012, certain articles of Regulation (EC, Euratom) No 1605/2002 continue to apply until 31 December 2013.

In the 2013 budget, all references to the Financial Regulation are based on Regulation (EU, Euratom) No 966/2012, with the exception of those articles of Regulation (EC, Euratom) No 1605/2002 which continue to apply until 31 December 2013.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

I Legislative acts

BUDGETS

| 6.12.2013 | EN | Official Journal of the European Union | L 327/1 |
| --- | --- | --- | --- |

6.12.2013

EN

Official Journal of the European Union

L 327/1

---

DEFINITIVE ADOPTION

of amending budget No 2 of the European Union for the financial year 2013

(2013/688/EU, Euratom)

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 Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),

Having regard to draft amending budget No 2 of the European Union for the financial year 2013, which the Commission drew up on 27 March 2013,

Having regard to the position on Draft amending budget No 2/2013, which the Council adopted on 9 July 2013,

Having regard to Rule 75b and 75e of the Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 11 September 2013 of the Council position,

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 2013 has been definitively adopted.

Done at Strasbourg, 11 September 2013.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

(3)  
  OJ L 66, 8.3.2013

3

---

AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2013

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 5 |
| --- | --- |

| B. General statement of revenue by budget heading | 15 |
| --- | --- |

| — Revenue | 15 |
| --- | --- |

| — Title 1: Own resources | 16 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 19 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 24 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 25 |
| --- | --- |

| — Expenditure | 28 |
| --- | --- |

| — Title 02: Enterprise | 30 |
| --- | --- |

| — Title 04: Employment and social affairs | 49 |
| --- | --- |

| — Title 05: Agriculture and rural development | 57 |
| --- | --- |

| — Title 07: Environment and climate action | 63 |
| --- | --- |

| — Title 08: Research | 70 |
| --- | --- |

| — Title 09: Communications networks, content and technology | 90 |
| --- | --- |

| — Title 10: Direct research | 99 |
| --- | --- |

| — Title 11: Maritime affairs and fisheries | 105 |
| --- | --- |

| — Title 12: Internal market | 109 |
| --- | --- |

| — Title 13: Regional policy | 112 |
| --- | --- |

| — Title 14: Taxation and customs union | 125 |
| --- | --- |

| — Title 15: Education and culture | 131 |
| --- | --- |

| — Title 17: Health and consumer protection | 142 |
| --- | --- |

| — Title 18: Home affairs | 148 |
| --- | --- |

| — Title 19: External relations | 166 |
| --- | --- |

| — Title 20: Trade | 192 |
| --- | --- |

| — Title 21: Development and relations with african, caribbean and pacific (ACP) states | 195 |
| --- | --- |

| — Title 22: Enlargement | 205 |
| --- | --- |

| — Title 23: Humanitarian aid | 209 |
| --- | --- |

| — Title 26: Commission’s administration | 213 |
| --- | --- |

| — Title 29: Statistics | 216 |
| --- | --- |

---

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2013 (1) | Budget 2012 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Sustainable growth |

Description

Budget 2013 (1)

1

Budget 2012 (2)

2

Change (%)

1.

Sustainable growth

65 745 055 888

60 287 086 467

+9,05

| 2. | Preservation and management of natural resources |
| --- | --- |

2.

Preservation and management of natural resources

57 882 716 075

58 044 868 674

–0,28

| 3. | Citizenship, freedom, security and justice |
| --- | --- |

3.

Citizenship, freedom, security and justice

1 650 104 202

2 182 532 099

–24,39

| 4. | EU as a global player |
| --- | --- |

4.

EU as a global player

6 727 745 950

6 966 011 071

–3,42

| 5. | Administration |
| --- | --- |

5.

Administration

8 430 365 740

8 277 736 996

+1,84

| 6. | Compensation |
| --- | --- |

6.

Compensation

75 000 000

p.m.

—

Total expenditure
   (3)

Total expenditure

3

140 510 987 855

140 510 987 855

135 758 235 307

135 758 235 307

+3,50

+3,50

REVENUE

REVENUE

| Description | Budget 2013 (4) | Budget 2012 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 838 967 007 | 5 109 219 138 | –64,01 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 1 496 968 014 | — |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 34 000 000 | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 497 328 000 | — |
| Total revenue for Titles 3 to 9 | 1 872 967 007 | 7 103 515 152 | –73,63 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 18 777 600 000 | 16 824 200 000 | +11,61 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 063 857 425 | 14 546 298 300 | +3,56 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 104 796 563 423 | 97 284 221 855 | +7,72 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 138 638 020 848 | 128 654 720 155 | +7,76 |
| Total revenue
   (7) | 140 510 987 855 | 135 758 235 307 | +3,50 |

Description

Budget 2013 (4)

4

Budget 2012 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 838 967 007

5 109 219 138

–64,01

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 496 968 014

—

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

34 000 000

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

497 328 000

—

Total revenue for Titles 3 to 9

1 872 967 007

7 103 515 152

–73,63

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

18 777 600 000

16 824 200 000

+11,61

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

15 063 857 425

14 546 298 300

+3,56

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

104 796 563 423

97 284 221 855

+7,72

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

138 638 020 848

128 654 720 155

+7,76

Total revenue
   (7)

Total revenue

7

140 510 987 855

140 510 987 855

135 758 235 307

135 758 235 307

+3,50

+3,50

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| MemberState | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 690 557 000 | 3 973 060 000 | 50 | 1 986 530 000 | 1 690 557 000 | |
| Bulgaria | 190 547 000 | 403 363 000 | 50 | 201 681 500 | 190 547 000 | |
| CzechRepublic | 679 066 000 | 1 488 457 000 | 50 | 744 228 500 | 679 066 000 | |
| Denmark | 1 011 507 000 | 2 603 724 000 | 50 | 1 301 862 000 | 1 011 507 000 | |
| Germany | 12 022 668 000 | 27 629 794 000 | 50 | 13 814 897 000 | 12 022 668 000 | |
| Estonia | 82 284 000 | 168 961 000 | 50 | 84 480 500 | 82 284 000 | |
| Ireland | 624 406 000 | 1 286 410 000 | 50 | 643 205 000 | 624 406 000 | |
| Greece | 873 300 000 | 1 994 678 000 | 50 | 997 339 000 | 873 300 000 | |
| Spain | 4 775 808 000 | 10 438 737 000 | 50 | 5 219 368 500 | 4 775 808 000 | |
| France | 9 831 724 000 | 21 490 884 000 | 50 | 10 745 442 000 | 9 831 724 000 | |
| Croatia (9) | 139 265 000 | 226 056 000 | 50 | 113 028 000 | 113 028 000 | Croatia |
| Italy | 6 621 706 000 | 16 175 934 000 | 50 | 8 087 967 000 | 6 621 706 000 | |
| Cyprus | 145 973 000 | 176 569 000 | 50 | 88 284 500 | 88 284 500 | Cyprus |
| Latvia | 72 561 000 | 221 358 000 | 50 | 110 679 000 | 72 561 000 | |
| Lithuania | 121 821 000 | 334 146 000 | 50 | 167 073 000 | 121 821 000 | |
| Luxembourg | 246 521 000 | 325 255 000 | 50 | 162 627 500 | 162 627 500 | Luxembourg |
| Hungary | 400 384 000 | 1 018 984 000 | 50 | 509 492 000 | 400 384 000 | |
| Malta | 48 396 000 | 62 058 000 | 50 | 31 029 000 | 31 029 000 | Malta |
| Netherlands | 2 739 704 000 | 6 263 887 000 | 50 | 3 131 943 500 | 2 739 704 000 | |
| Austria | 1 425 851 000 | 3 181 638 000 | 50 | 1 590 819 000 | 1 425 851 000 | |
| Poland | 1 911 307 000 | 3 943 766 000 | 50 | 1 971 883 000 | 1 911 307 000 | |
| Portugal | 781 760 000 | 1 637 391 000 | 50 | 818 695 500 | 781 760 000 | |
| Romania | 505 766 000 | 1 435 776 000 | 50 | 717 888 000 | 505 766 000 | |
| Slovenia | 182 040 000 | 356 425 000 | 50 | 178 212 500 | 178 212 500 | Slovenia |
| Slovakia | 256 580 000 | 733 238 000 | 50 | 366 619 000 | 256 580 000 | |
| Finland | 943 700 000 | 2 078 819 000 | 50 | 1 039 409 500 | 943 700 000 | |
| Sweden | 1 848 128 000 | 4 235 344 000 | 50 | 2 117 672 000 | 1 848 128 000 | |
| United Kingdom | 9 654 893 000 | 20 118 338 000 | 50 | 10 059 169 000 | 9 654 893 000 | |
| Total | 59 828 223 000 | 134 003 050 000 | | 67 001 525 000 | 59 639 209 500 | |

MemberState

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 690 557 000

3 973 060 000

50

1 986 530 000

1 690 557 000

Bulgaria

190 547 000

403 363 000

50

201 681 500

190 547 000

CzechRepublic

679 066 000

1 488 457 000

50

744 228 500

679 066 000

Denmark

1 011 507 000

2 603 724 000

50

1 301 862 000

1 011 507 000

Germany

12 022 668 000

27 629 794 000

50

13 814 897 000

12 022 668 000

Estonia

82 284 000

168 961 000

50

84 480 500

82 284 000

Ireland

624 406 000

1 286 410 000

50

643 205 000

624 406 000

Greece

873 300 000

1 994 678 000

50

997 339 000

873 300 000

Spain

4 775 808 000

10 438 737 000

50

5 219 368 500

4 775 808 000

France

9 831 724 000

21 490 884 000

50

10 745 442 000

9 831 724 000

Croatia (9)

9

139 265 000

226 056 000

50

113 028 000

113 028 000

Croatia

Italy

6 621 706 000

16 175 934 000

50

8 087 967 000

6 621 706 000

Cyprus

145 973 000

176 569 000

50

88 284 500

88 284 500

Cyprus

Latvia

72 561 000

221 358 000

50

110 679 000

72 561 000

Lithuania

121 821 000

334 146 000

50

167 073 000

121 821 000

Luxembourg

246 521 000

325 255 000

50

162 627 500

162 627 500

Luxembourg

Hungary

400 384 000

1 018 984 000

50

509 492 000

400 384 000

Malta

48 396 000

62 058 000

50

31 029 000

31 029 000

Malta

Netherlands

2 739 704 000

6 263 887 000

50

3 131 943 500

2 739 704 000

Austria

1 425 851 000

3 181 638 000

50

1 590 819 000

1 425 851 000

Poland

1 911 307 000

3 943 766 000

50

1 971 883 000

1 911 307 000

Portugal

781 760 000

1 637 391 000

50

818 695 500

781 760 000

Romania

505 766 000

1 435 776 000

50

717 888 000

505 766 000

Slovenia

182 040 000

356 425 000

50

178 212 500

178 212 500

Slovenia

Slovakia

256 580 000

733 238 000

50

366 619 000

256 580 000

Finland

943 700 000

2 078 819 000

50

1 039 409 500

943 700 000

Sweden

1 848 128 000

4 235 344 000

50

2 117 672 000

1 848 128 000

United Kingdom

9 654 893 000

20 118 338 000

50

10 059 169 000

9 654 893 000

Total

Total

59 828 223 000

59 828 223 000

134 003 050 000

134 003 050 000

67 001 525 000

67 001 525 000

59 639 209 500

59 639 209 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| MemberState | 1 % of capped VAT base | Uniform rate of VAT own resource (10) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 690 557 000 | 0,300 | 507 167 100 |
| Bulgaria | 190 547 000 | 0,300 | 57 164 100 |
| CzechRepublic | 679 066 000 | 0,300 | 203 719 800 |
| Denmark | 1 011 507 000 | 0,300 | 303 452 100 |
| Germany | 12 022 668 000 | 0,150 | 1 803 400 200 |
| Estonia | 82 284 000 | 0,300 | 24 685 200 |
| Ireland | 624 406 000 | 0,300 | 187 321 800 |
| Greece | 873 300 000 | 0,300 | 261 990 000 |
| Spain | 4 775 808 000 | 0,300 | 1 432 742 400 |
| France | 9 831 724 000 | 0,300 | 2 949 517 200 |
| Croatia (11) | 113 028 000 | 0,300 | 33 908 400 |
| Italy | 6 621 706 000 | 0,300 | 1 986 511 800 |
| Cyprus | 88 284 500 | 0,300 | 26 485 350 |
| Latvia | 72 561 000 | 0,300 | 21 768 300 |
| Lithuania | 121 821 000 | 0,300 | 36 546 300 |
| Luxembourg | 162 627 500 | 0,300 | 48 788 250 |
| Hungary | 400 384 000 | 0,300 | 120 115 200 |
| Malta | 31 029 000 | 0,300 | 9 308 700 |
| Netherlands | 2 739 704 000 | 0,100 | 273 970 400 |
| Austria | 1 425 851 000 | 0,225 | 320 816 475 |
| Poland | 1 911 307 000 | 0,300 | 573 392 100 |
| Portugal | 781 760 000 | 0,300 | 234 528 000 |
| Romania | 505 766 000 | 0,300 | 151 729 800 |
| Slovenia | 178 212 500 | 0,300 | 53 463 750 |
| Slovakia | 256 580 000 | 0,300 | 76 974 000 |
| Finland | 943 700 000 | 0,300 | 283 110 000 |
| Sweden | 1 848 128 000 | 0,100 | 184 812 800 |
| United Kingdom | 9 654 893 000 | 0,300 | 2 896 467 900 |
| Total | 59 639 209 500 | | 15 063 857 425 |

MemberState

1 % of capped VAT base

Uniform rate of VAT own resource (10) (in %)

10

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 690 557 000

0,300

507 167 100

Bulgaria

190 547 000

0,300

57 164 100

CzechRepublic

679 066 000

0,300

203 719 800

Denmark

1 011 507 000

0,300

303 452 100

Germany

12 022 668 000

0,150

1 803 400 200

Estonia

82 284 000

0,300

24 685 200

Ireland

624 406 000

0,300

187 321 800

Greece

873 300 000

0,300

261 990 000

Spain

4 775 808 000

0,300

1 432 742 400

France

9 831 724 000

0,300

2 949 517 200

Croatia (11)

11

113 028 000

0,300

33 908 400

Italy

6 621 706 000

0,300

1 986 511 800

Cyprus

88 284 500

0,300

26 485 350

Latvia

72 561 000

0,300

21 768 300

Lithuania

121 821 000

0,300

36 546 300

Luxembourg

162 627 500

0,300

48 788 250

Hungary

400 384 000

0,300

120 115 200

Malta

31 029 000

0,300

9 308 700

Netherlands

2 739 704 000

0,100

273 970 400

Austria

1 425 851 000

0,225

320 816 475

Poland

1 911 307 000

0,300

573 392 100

Portugal

781 760 000

0,300

234 528 000

Romania

505 766 000

0,300

151 729 800

Slovenia

178 212 500

0,300

53 463 750

Slovakia

256 580 000

0,300

76 974 000

Finland

943 700 000

0,300

283 110 000

Sweden

1 848 128 000

0,100

184 812 800

United Kingdom

9 654 893 000

0,300

2 896 467 900

Total

Total

59 639 209 500

59 639 209 500

15 063 857 425

15 063 857 425

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| MemberState | 1 % of gross national income | Uniform rate of ‘additional base’, own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 973 060 000 | | 3 107 116 101 |
| Bulgaria | 403 363 000 | | 315 448 463 |
| CzechRepublic | 1 488 457 000 | | 1 164 042 001 |
| Denmark | 2 603 724 000 | | 2 036 232 215 |
| Germany | 27 629 794 000 | | 21 607 772 802 |
| Estonia | 168 961 000 | | 132 135 292 |
| Ireland | 1 286 410 000 | | 1 006 031 931 |
| Greece | 1 994 678 000 | | 1 559 930 162 |
| Spain | 10 438 737 000 | | 8 163 573 621 |
| France | 21 490 884 000 | | 16 806 862 143 |
| Croatia (12) | 226 056 000 | | 176 786 215 |
| Italy | 16 175 934 000 | | 12 650 326 193 |
| Cyprus | 176 569 000 | | 138 085 099 |
| Latvia | 221 358 000 | 0,7820461 (13) | 173 112 162 |
| Lithuania | 334 146 000 | | 261 317 578 |
| Luxembourg | 325 255 000 | | 254 364 406 |
| Hungary | 1 018 984 000 | | 796 892 469 |
| Malta | 62 058 000 | | 48 532 217 |
| Netherlands | 6 263 887 000 | | 4 898 648 436 |
| Austria | 3 181 638 000 | | 2 488 187 608 |
| Poland | 3 943 766 000 | | 3 084 206 843 |
| Portugal | 1 637 391 000 | | 1 280 515 255 |
| Romania | 1 435 776 000 | | 1 122 843 030 |
| Slovenia | 356 425 000 | | 278 740 783 |
| Slovakia | 733 238 000 | | 573 425 923 |
| Finland | 2 078 819 000 | | 1 625 732 304 |
| Sweden | 4 235 344 000 | | 3 312 234 282 |
| United Kingdom | 20 118 338 000 | | 15 733 467 889 |
| Total | 134 003 050 000 | | 104 796 563 423 |

MemberState

1 % of gross national income

Uniform rate of ‘additional base’, own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 973 060 000

3 107 116 101

Bulgaria

403 363 000

315 448 463

CzechRepublic

1 488 457 000

1 164 042 001

Denmark

2 603 724 000

2 036 232 215

Germany

27 629 794 000

21 607 772 802

Estonia

168 961 000

132 135 292

Ireland

1 286 410 000

1 006 031 931

Greece

1 994 678 000

1 559 930 162

Spain

10 438 737 000

8 163 573 621

France

21 490 884 000

16 806 862 143

Croatia (12)

12

226 056 000

176 786 215

Italy

16 175 934 000

12 650 326 193

Cyprus

176 569 000

138 085 099

Latvia

221 358 000

0,7820461 (13)

13

173 112 162

Lithuania

334 146 000

261 317 578

Luxembourg

325 255 000

254 364 406

Hungary

1 018 984 000

796 892 469

Malta

62 058 000

48 532 217

Netherlands

6 263 887 000

4 898 648 436

Austria

3 181 638 000

2 488 187 608

Poland

3 943 766 000

3 084 206 843

Portugal

1 637 391 000

1 280 515 255

Romania

1 435 776 000

1 122 843 030

Slovenia

356 425 000

278 740 783

Slovakia

733 238 000

573 425 923

Finland

2 078 819 000

1 625 732 304

Sweden

4 235 344 000

3 312 234 282

United Kingdom

20 118 338 000

15 733 467 889

Total

Total

134 003 050 000

134 003 050 000

104 796 563 423

104 796 563 423

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

| MemberState | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction in favour of the Netherlands and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,96 | 25 663 158 | 25 663 158 |
| Bulgaria | | 0,30 | 2 605 440 | 2 605 440 |
| CzechRepublic | | 1,11 | 9 614 380 | 9 614 380 |
| Denmark | | 1,94 | 16 818 216 | 16 818 216 |
| Germany | | 20,62 | 178 468 928 | 178 468 928 |
| Estonia | | 0,13 | 1 091 369 | 1 091 369 |
| Ireland | | 0,96 | 8 309 299 | 8 309 299 |
| Greece | | 1,49 | 12 884 209 | 12 884 209 |
| Spain | | 7,79 | 67 426 858 | 67 426 858 |
| France | | 16,04 | 138 815 911 | 138 815 911 |
| Croatia | | 0,17 | 1 460 162 | 1 460 162 |
| Italy | | 12,07 | 104 485 093 | 104 485 093 |
| Cyprus | | 0,13 | 1 140 511 | 1 140 511 |
| Latvia | | 0,17 | 1 429 816 | 1 429 816 |
| Lithuania | | 0,25 | 2 158 347 | 2 158 347 |
| Luxembourg | | 0,24 | 2 100 917 | 2 100 917 |
| Hungary | | 0,76 | 6 581 916 | 6 581 916 |
| Malta | | 0,05 | 400 851 | 400 851 |
| Netherlands | – 693 598 388 | 4,67 | 40 460 279 | – 653 138 109 |
| Austria | | 2,37 | 20 551 131 | 20 551 131 |
| Poland | | 2,94 | 25 473 939 | 25 473 939 |
| Portugal | | 1,22 | 10 576 388 | 10 576 388 |
| Romania | | 1,07 | 9 274 098 | 9 274 098 |
| Slovenia | | 0,27 | 2 302 253 | 2 302 253 |
| Slovakia | | 0,55 | 4 736 199 | 4 736 199 |
| Finland | | 1,55 | 13 427 701 | 13 427 701 |
| Sweden | – 171 966 543 | 3,16 | 27 357 327 | – 144 609 216 |
| United Kingdom | | 15,01 | 129 950 235 | 129 950 235 |
| Total | – 865 564 931 | 100,00 | 865 564 931 | 0 |
| EU GDP price deflator, in EUR (spring 2012 economic forecast):
  (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768
  Lump-sum for the Netherlands: in 2013 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR
  Lump-sum for Sweden: in 2013 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR |

MemberState

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of the Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,96

25 663 158

25 663 158

Bulgaria

0,30

2 605 440

2 605 440

CzechRepublic

1,11

9 614 380

9 614 380

Denmark

1,94

16 818 216

16 818 216

Germany

20,62

178 468 928

178 468 928

Estonia

0,13

1 091 369

1 091 369

Ireland

0,96

8 309 299

8 309 299

Greece

1,49

12 884 209

12 884 209

Spain

7,79

67 426 858

67 426 858

France

16,04

138 815 911

138 815 911

Croatia

0,17

1 460 162

1 460 162

Italy

12,07

104 485 093

104 485 093

Cyprus

0,13

1 140 511

1 140 511

Latvia

0,17

1 429 816

1 429 816

Lithuania

0,25

2 158 347

2 158 347

Luxembourg

0,24

2 100 917

2 100 917

Hungary

0,76

6 581 916

6 581 916

Malta

0,05

400 851

400 851

Netherlands

– 693 598 388

4,67

40 460 279

– 653 138 109

Austria

2,37

20 551 131

20 551 131

Poland

2,94

25 473 939

25 473 939

Portugal

1,22

10 576 388

10 576 388

Romania

1,07

9 274 098

9 274 098

Slovenia

0,27

2 302 253

2 302 253

Slovakia

0,55

4 736 199

4 736 199

Finland

1,55

13 427 701

13 427 701

Sweden

– 171 966 543

3,16

27 357 327

– 144 609 216

United Kingdom

15,01

129 950 235

129 950 235

Total

Total

– 865 564 931

– 865 564 931

100,00

100,00

865 564 931

865 564 931

0

0

EU GDP price deflator, in EUR (spring 2012 economic forecast):

(a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768

Lump-sum for the Netherlands: in 2013 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR

Lump-sum for Sweden: in 2013 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR

TABLE 5

TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (14) (%)

14

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

15,2078

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,2969

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,9109

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

118 254 315 352

118 254 315 352

| 5. | Enlargement related expenditure (15) = (5a + 5b) |
| --- | --- |

5.

Enlargement related expenditure (15) = (5a + 5b)

15

28 277 437 283

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 082 696 513

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

25 194 740 770

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

89 976 878 069

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

4 697 847 740

| 8. | United Kingdom’s advantage (16) |
| --- | --- |

8.

United Kingdom’s advantage (16)

16

620 273 811

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

4 077 573 929

| 10. | Windfall gains deriving from traditional own resources (17) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (17)

17

5 148 759

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

4 072 425 170

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in point (g) of paragraph 1 of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.

| 2007-2012 UK corrections
  Difference in original amount in reference to EUR 10,5 billion threshold
  (ORD 2007 vs. ORD 2000), in EUR | Difference in current prices | Difference in constant 2004 prices |
| --- | --- | --- |
| (A) | 2007 UK correction |

2007-2012 UK corrections

Difference in original amount in reference to EUR 10,5 billion threshold

(ORD 2007 vs. ORD 2000), in EUR

Difference in current prices

Difference in constant 2004 prices

(A)

2007 UK correction

0

0

| (B) | 2008 UK correction |
| --- | --- |

(B)

2008 UK correction

– 301 679 647

– 280 649 108

| (C) | 2009 UK correction |
| --- | --- |

(C)

2009 UK correction

–1 349 840 247

–1 275 338 491

| (D) | 2010 UK correction |
| --- | --- |

(D)

2010 UK correction

–2 117 969 550

–1 956 957 875

| (E) | 2011 UK correction |
| --- | --- |

(E)

2011 UK correction

–2 355 745 675

–2 144 599 880

| (F) | 2012 UK correction |
| --- | --- |

(F)

2012 UK correction

–2 528 825 389

–2 247 081 154

| (G) | Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) |
| --- | --- |

(G)

(G)

Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

–8 654 060 508

–8 654 060 508

–7 904 626 509

–7 904 626 509

TABLE 6

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 4 072 425 170 (Chapter 1 5)

| MemberState | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,96 | 3,49 | 5,47 | | 1,49 | 4,98 | 202 726 774 |
| Bulgaria | 0,30 | 0,35 | 0,56 | | 0,15 | 0,51 | 20 581 738 |
| CzechRepublic | 1,11 | 1,31 | 2,05 | | 0,56 | 1,86 | 75 949 038 |
| Denmark | 1,94 | 2,29 | 3,59 | | 0,98 | 3,26 | 132 855 926 |
| Germany | 20,62 | 24,26 | 0,00 | –18,20 | 0,00 | 6,07 | 247 004 771 |
| Estonia | 0,13 | 0,15 | 0,23 | | 0,06 | 0,21 | 8 621 294 |
| Ireland | 0,96 | 1,13 | 1,77 | | 0,48 | 1,61 | 65 639 520 |
| Greece | 1,49 | 1,75 | 2,75 | | 0,75 | 2,50 | 101 779 142 |
| Spain | 7,79 | 9,17 | 14,38 | | 3,91 | 13,08 | 532 640 201 |
| France | 16,04 | 18,87 | 29,61 | | 8,06 | 26,93 | 1 096 579 862 |
| Croatia | 0,17 | 0,20 | 0,31 | | 0,08 | 0,28 | 11 534 586 |
| Italy | 12,07 | 14,20 | 22,29 | | 6,06 | 20,27 | 825 382 682 |
| Cyprus | 0,13 | 0,16 | 0,24 | | 0,07 | 0,22 | 9 009 495 |
| Latvia | 0,17 | 0,19 | 0,31 | | 0,08 | 0,28 | 11 294 869 |
| Lithuania | 0,25 | 0,29 | 0,46 | | 0,13 | 0,42 | 17 049 916 |
| Luxembourg | 0,24 | 0,29 | 0,45 | | 0,12 | 0,41 | 16 596 250 |
| Hungary | 0,76 | 0,89 | 1,40 | | 0,38 | 1,28 | 51 994 014 |
| Malta | 0,05 | 0,05 | 0,09 | | 0,02 | 0,08 | 3 166 531 |
| Netherlands | 4,67 | 5,50 | 0,00 | –4,13 | 0,00 | 1,38 | 55 997 883 |
| Austria | 2,37 | 2,79 | 0,00 | –2,10 | 0,00 | 0,70 | 28 443 200 |
| Poland | 2,94 | 3,46 | 5,43 | | 1,48 | 4,94 | 201 232 038 |
| Portugal | 1,22 | 1,44 | 2,26 | | 0,61 | 2,05 | 83 548 448 |
| Romania | 1,07 | 1,26 | 1,98 | | 0,54 | 1,80 | 73 260 972 |
| Slovenia | 0,27 | 0,31 | 0,49 | | 0,13 | 0,45 | 18 186 710 |
| Slovakia | 0,55 | 0,64 | 1,01 | | 0,27 | 0,92 | 37 413 725 |
| Finland | 1,55 | 1,83 | 2,86 | | 0,78 | 2,60 | 106 072 466 |
| Sweden | 3,16 | 3,72 | 0,00 | –2,79 | 0,00 | 0,93 | 37 863 119 |
| United Kingdom | 15,01 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,21 | 27,21 | 100,00 | 4 072 425 170 |

MemberState

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,96

3,49

5,47

1,49

4,98

202 726 774

Bulgaria

0,30

0,35

0,56

0,15

0,51

20 581 738

CzechRepublic

1,11

1,31

2,05

0,56

1,86

75 949 038

Denmark

1,94

2,29

3,59

0,98

3,26

132 855 926

Germany

20,62

24,26

0,00

–18,20

0,00

6,07

247 004 771

Estonia

0,13

0,15

0,23

0,06

0,21

8 621 294

Ireland

0,96

1,13

1,77

0,48

1,61

65 639 520

Greece

1,49

1,75

2,75

0,75

2,50

101 779 142

Spain

7,79

9,17

14,38

3,91

13,08

532 640 201

France

16,04

18,87

29,61

8,06

26,93

1 096 579 862

Croatia

0,17

0,20

0,31

0,08

0,28

11 534 586

Italy

12,07

14,20

22,29

6,06

20,27

825 382 682

Cyprus

0,13

0,16

0,24

0,07

0,22

9 009 495

Latvia

0,17

0,19

0,31

0,08

0,28

11 294 869

Lithuania

0,25

0,29

0,46

0,13

0,42

17 049 916

Luxembourg

0,24

0,29

0,45

0,12

0,41

16 596 250

Hungary

0,76

0,89

1,40

0,38

1,28

51 994 014

Malta

0,05

0,05

0,09

0,02

0,08

3 166 531

Netherlands

4,67

5,50

0,00

–4,13

0,00

1,38

55 997 883

Austria

2,37

2,79

0,00

–2,10

0,00

0,70

28 443 200

Poland

2,94

3,46

5,43

1,48

4,94

201 232 038

Portugal

1,22

1,44

2,26

0,61

2,05

83 548 448

Romania

1,07

1,26

1,98

0,54

1,80

73 260 972

Slovenia

0,27

0,31

0,49

0,13

0,45

18 186 710

Slovakia

0,55

0,64

1,01

0,27

0,92

37 413 725

Finland

1,55

1,83

2,86

0,78

2,60

106 072 466

Sweden

3,16

3,72

0,00

–2,79

0,00

0,93

37 863 119

United Kingdom

15,01

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–27,21

–27,21

27,21

27,21

100,00

100,00

4 072 425 170

4 072 425 170

The calculations are made to 15 decimal places.

TABLE 7

TABLE 7

Summary of financing (18) of the general budget by type of own resource and by MemberState

18

| MemberState | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (19) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of Netherlands and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | 6 600 000 | 1 871 900 000 | 1 878 500 000 | 626 166 667 | 507 167 100 | 3 107 116 101 | 25 663 158 | 202 726 774 | 3 842 673 133 | 3,21 | 5 721 173 133 |
| Bulgaria | 400 000 | 62 200 000 | 62 600 000 | 20 866 667 | 57 164 100 | 315 448 463 | 2 605 440 | 20 581 738 | 395 799 741 | 0,33 | 458 399 741 |
| CzechRepublic | 3 400 000 | 246 200 000 | 249 600 000 | 83 200 000 | 203 719 800 | 1 164 042 001 | 9 614 380 | 75 949 038 | 1 453 325 219 | 1,21 | 1 702 925 219 |
| Denmark | 3 400 000 | 373 500 000 | 376 900 000 | 125 633 333 | 303 452 100 | 2 036 232 215 | 16 818 216 | 132 855 926 | 2 489 358 457 | 2,08 | 2 866 258 457 |
| Germany | 26 300 000 | 3 780 400 000 | 3 806 700 000 | 1 268 899 996 | 1 803 400 200 | 21 607 772 802 | 178 468 928 | 247 004 771 | 23 836 646 701 | 19,89 | 27 643 346 701 |
| Estonia | 0 | 25 000 000 | 25 000 000 | 8 333 333 | 24 685 200 | 132 135 292 | 1 091 369 | 8 621 294 | 166 533 155 | 0,14 | 191 533 155 |
| Ireland | 0 | 217 100 000 | 217 100 000 | 72 366 667 | 187 321 800 | 1 006 031 931 | 8 309 299 | 65 639 520 | 1 267 302 550 | 1,06 | 1 484 402 550 |
| Greece | 1 400 000 | 141 200 000 | 142 600 000 | 47 533 334 | 261 990 000 | 1 559 930 162 | 12 884 209 | 101 779 142 | 1 936 583 513 | 1,62 | 2 079 183 513 |
| Spain | 4 700 000 | 1 221 600 000 | 1 226 300 000 | 408 766 667 | 1 432 742 400 | 8 163 573 621 | 67 426 858 | 532 640 201 | 10 196 383 080 | 8,51 | 11 422 683 080 |
| France | 30 900 000 | 2 034 500 000 | 2 065 400 000 | 688 466 667 | 2 949 517 200 | 16 806 862 143 | 138 815 911 | 1 096 579 862 | 20 991 775 116 | 17,51 | 23 057 175 116 |
| Croatia | 0 | 22 400 000 | 22 400 000 | 7 466 667 | 33 908 400 | 176 786 215 | 1 460 162 | 11 534 586 | 223 689 363 | 0,19 | 246 089 363 |
| Italy | 4 700 000 | 1 799 100 000 | 1 803 800 000 | 601 266 667 | 1 986 511 800 | 12 650 326 193 | 104 485 093 | 825 382 682 | 15 566 705 768 | 12,99 | 17 370 505 768 |
| Cyprus | 0 | 24 800 000 | 24 800 000 | 8 266 667 | 26 485 350 | 138 085 099 | 1 140 511 | 9 009 495 | 174 720 455 | 0,15 | 199 520 455 |
| Latvia | 0 | 26 800 000 | 26 800 000 | 8 933 333 | 21 768 300 | 173 112 162 | 1 429 816 | 11 294 869 | 207 605 147 | 0,17 | 234 405 147 |
| Lithuania | 800 000 | 55 000 000 | 55 800 000 | 18 600 000 | 36 546 300 | 261 317 578 | 2 158 347 | 17 049 916 | 317 072 141 | 0,26 | 372 872 141 |
| Luxembourg | 0 | 15 700 000 | 15 700 000 | 5 233 333 | 48 788 250 | 254 364 406 | 2 100 917 | 16 596 250 | 321 849 823 | 0,27 | 337 549 823 |
| Hungary | 2 000 000 | 119 800 000 | 121 800 000 | 40 600 000 | 120 115 200 | 796 892 469 | 6 581 916 | 51 994 014 | 975 583 599 | 0,81 | 1 097 383 599 |
| Malta | 0 | 10 800 000 | 10 800 000 | 3 600 000 | 9 308 700 | 48 532 217 | 400 851 | 3 166 531 | 61 408 299 | 0,05 | 72 208 299 |
| Netherlands | 7 300 000 | 2 086 000 000 | 2 093 300 000 | 697 766 667 | 273 970 400 | 4 898 648 436 | – 653 138 109 | 55 997 883 | 4 575 478 610 | 3,82 | 6 668 778 610 |
| Austria | 3 200 000 | 239 900 000 | 243 100 000 | 81 033 334 | 320 816 475 | 2 488 187 608 | 20 551 131 | 28 443 200 | 2 857 998 414 | 2,38 | 3 101 098 414 |
| Poland | 12 800 000 | 426 400 000 | 439 200 000 | 146 400 000 | 573 392 100 | 3 084 206 843 | 25 473 939 | 201 232 038 | 3 884 304 920 | 3,24 | 4 323 504 920 |
| Portugal | 200 000 | 136 500 000 | 136 700 000 | 45 566 667 | 234 528 000 | 1 280 515 255 | 10 576 388 | 83 548 448 | 1 609 168 091 | 1,34 | 1 745 868 091 |
| Romania | 1 000 000 | 124 700 000 | 125 700 000 | 41 900 000 | 151 729 800 | 1 122 843 030 | 9 274 098 | 73 260 972 | 1 357 107 900 | 1,13 | 1 482 807 900 |
| Slovenia | 0 | 81 800 000 | 81 800 000 | 27 266 667 | 53 463 750 | 278 740 783 | 2 302 253 | 18 186 710 | 352 693 496 | 0,29 | 434 493 496 |
| Slovakia | 1 400 000 | 141 700 000 | 143 100 000 | 47 700 000 | 76 974 000 | 573 425 923 | 4 736 199 | 37 413 725 | 692 549 847 | 0,58 | 835 649 847 |
| Finland | 800 000 | 169 600 000 | 170 400 000 | 56 800 000 | 283 110 000 | 1 625 732 304 | 13 427 701 | 106 072 466 | 2 028 342 471 | 1,69 | 2 198 742 471 |
| Sweden | 2 600 000 | 552 600 000 | 555 200 000 | 185 066 667 | 184 812 800 | 3 312 234 282 | – 144 609 216 | 37 863 119 | 3 390 300 985 | 2,83 | 3 945 500 985 |
| United Kingdom | 9 500 000 | 2 647 000 000 | 2 656 500 000 | 885 500 000 | 2 896 467 900 | 15 733 467 889 | 129 950 235 | –4 072 425 170 | 14 687 460 854 | 12,25 | 17 343 960 854 |
| Total | 123 400 000 | 18 654 200 000 | 18 777 600 000 | 6 259 200 000 | 15 063 857 425 | 104 796 563 423 | 0 | 0 | 119 860 420 848 | 100,00 | 138 638 020 848 |

MemberState

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (19)

19

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

6 600 000

1 871 900 000

1 878 500 000

626 166 667

507 167 100

3 107 116 101

25 663 158

202 726 774

3 842 673 133

3,21

5 721 173 133

Bulgaria

400 000

62 200 000

62 600 000

20 866 667

57 164 100

315 448 463

2 605 440

20 581 738

395 799 741

0,33

458 399 741

CzechRepublic

3 400 000

246 200 000

249 600 000

83 200 000

203 719 800

1 164 042 001

9 614 380

75 949 038

1 453 325 219

1,21

1 702 925 219

Denmark

3 400 000

373 500 000

376 900 000

125 633 333

303 452 100

2 036 232 215

16 818 216

132 855 926

2 489 358 457

2,08

2 866 258 457

Germany

26 300 000

3 780 400 000

3 806 700 000

1 268 899 996

1 803 400 200

21 607 772 802

178 468 928

247 004 771

23 836 646 701

19,89

27 643 346 701

Estonia

0

25 000 000

25 000 000

8 333 333

24 685 200

132 135 292

1 091 369

8 621 294

166 533 155

0,14

191 533 155

Ireland

0

217 100 000

217 100 000

72 366 667

187 321 800

1 006 031 931

8 309 299

65 639 520

1 267 302 550

1,06

1 484 402 550

Greece

1 400 000

141 200 000

142 600 000

47 533 334

261 990 000

1 559 930 162

12 884 209

101 779 142

1 936 583 513

1,62

2 079 183 513

Spain

4 700 000

1 221 600 000

1 226 300 000

408 766 667

1 432 742 400

8 163 573 621

67 426 858

532 640 201

10 196 383 080

8,51

11 422 683 080

France

30 900 000

2 034 500 000

2 065 400 000

688 466 667

2 949 517 200

16 806 862 143

138 815 911

1 096 579 862

20 991 775 116

17,51

23 057 175 116

Croatia

0

22 400 000

22 400 000

7 466 667

33 908 400

176 786 215

1 460 162

11 534 586

223 689 363

0,19

246 089 363

Italy

4 700 000

1 799 100 000

1 803 800 000

601 266 667

1 986 511 800

12 650 326 193

104 485 093

825 382 682

15 566 705 768

12,99

17 370 505 768

Cyprus

0

24 800 000

24 800 000

8 266 667

26 485 350

138 085 099

1 140 511

9 009 495

174 720 455

0,15

199 520 455

Latvia

0

26 800 000

26 800 000

8 933 333

21 768 300

173 112 162

1 429 816

11 294 869

207 605 147

0,17

234 405 147

Lithuania

800 000

55 000 000

55 800 000

18 600 000

36 546 300

261 317 578

2 158 347

17 049 916

317 072 141

0,26

372 872 141

Luxembourg

0

15 700 000

15 700 000

5 233 333

48 788 250

254 364 406

2 100 917

16 596 250

321 849 823

0,27

337 549 823

Hungary

2 000 000

119 800 000

121 800 000

40 600 000

120 115 200

796 892 469

6 581 916

51 994 014

975 583 599

0,81

1 097 383 599

Malta

0

10 800 000

10 800 000

3 600 000

9 308 700

48 532 217

400 851

3 166 531

61 408 299

0,05

72 208 299

Netherlands

7 300 000

2 086 000 000

2 093 300 000

697 766 667

273 970 400

4 898 648 436

– 653 138 109

55 997 883

4 575 478 610

3,82

6 668 778 610

Austria

3 200 000

239 900 000

243 100 000

81 033 334

320 816 475

2 488 187 608

20 551 131

28 443 200

2 857 998 414

2,38

3 101 098 414

Poland

12 800 000

426 400 000

439 200 000

146 400 000

573 392 100

3 084 206 843

25 473 939

201 232 038

3 884 304 920

3,24

4 323 504 920

Portugal

200 000

136 500 000

136 700 000

45 566 667

234 528 000

1 280 515 255

10 576 388

83 548 448

1 609 168 091

1,34

1 745 868 091

Romania

1 000 000

124 700 000

125 700 000

41 900 000

151 729 800

1 122 843 030

9 274 098

73 260 972

1 357 107 900

1,13

1 482 807 900

Slovenia

0

81 800 000

81 800 000

27 266 667

53 463 750

278 740 783

2 302 253

18 186 710

352 693 496

0,29

434 493 496

Slovakia

1 400 000

141 700 000

143 100 000

47 700 000

76 974 000

573 425 923

4 736 199

37 413 725

692 549 847

0,58

835 649 847

Finland

800 000

169 600 000

170 400 000

56 800 000

283 110 000

1 625 732 304

13 427 701

106 072 466

2 028 342 471

1,69

2 198 742 471

Sweden

2 600 000

552 600 000

555 200 000

185 066 667

184 812 800

3 312 234 282

– 144 609 216

37 863 119

3 390 300 985

2,83

3 945 500 985

United Kingdom

9 500 000

2 647 000 000

2 656 500 000

885 500 000

2 896 467 900

15 733 467 889

129 950 235

–4 072 425 170

14 687 460 854

12,25

17 343 960 854

Total

Total

123 400 000

123 400 000

18 654 200 000

18 654 200 000

18 777 600 000

18 777 600 000

6 259 200 000

6 259 200 000

15 063 857 425

15 063 857 425

104 796 563 423

104 796 563 423

0

0

0

0

119 860 420 848

119 860 420 848

100,00

100,00

138 638 020 848

138 638 020 848

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 131 628 020 848 | 7 010 000 000 | 138 638 020 848 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 34 000 000 | | 34 000 000 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 278 186 868 | | 1 278 186 868 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 53 884 139 | | 53 884 139 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 290 000 000 | 413 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 3 696 000 | | 3 696 000 |
| 9 | MISCELLANEOUS REVENUE | 30 200 000 | | 30 200 000 |
| | Total | 133 210 987 855 | 7 300 000 000 | 140 510 987 855 |

Title

Heading

Budget 2013

Amending budget No. 2/2013

New amount

1

OWN RESOURCES

131 628 020 848

7 010 000 000

138 638 020 848

3

SURPLUSES, BALANCES AND ADJUSTMENTS

34 000 000

34 000 000

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 278 186 868

1 278 186 868

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

53 884 139

53 884 139

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

290 000 000

413 000 000

8

BORROWING AND LENDING OPERATIONS

3 696 000

3 696 000

9

MISCELLANEOUS REVENUE

30 200 000

30 200 000

Total

Total

133 210 987 855

133 210 987 855

7 300 000 000

7 300 000 000

140 510 987 855

140 510 987 855

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 123 400 000 | | 123 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 18 654 200 000 | | 18 654 200 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 15 063 857 425 | | 15 063 857 425 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 97 786 563 423 | 7 010 000 000 | 104 796 563 423 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |
| | Title 1 — Total | 131 628 020 848 | 7 010 000 000 | 138 638 020 848 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 2/2013

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

123 400 000

123 400 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

18 654 200 000

18 654 200 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

15 063 857 425

15 063 857 425

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

97 786 563 423

7 010 000 000

104 796 563 423

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

0

0

Title 1 — Total

Title 1 — Total

131 628 020 848

131 628 020 848

7 010 000 000

7 010 000 000

138 638 020 848

138 638 020 848

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 97 786 563 423 | 7 010 000 000 | 104 796 563 423 |
| | Chapter 1 4 — Total | 97 786 563 423 | 7 010 000 000 | 104 796 563 423 |

Title

Chapter

Article

Item

Heading

Budget 2013

Amending budget No. 2/2013

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

97 786 563 423

7 010 000 000

104 796 563 423

Chapter 1 4 — Total

Chapter 1 4 — Total

97 786 563 423

97 786 563 423

7 010 000 000

7 010 000 000

104 796 563 423

104 796 563 423

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| 97 786 563 423 | 7 010 000 000 | 104 796 563 423 |

Budget 2013

Amending budget No. 2/2013

New amount

97 786 563 423

7 010 000 000

104 796 563 423

Remarks

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.

ex ante

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ GNI for this financial year is 0,7820 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| MemberState | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 899 276 424 | 207 839 677 | 3 107 116 101 |
| Bulgaria | 294 347 640 | 21 100 823 | 315 448 463 |
| CzechRepublic | 1 086 177 478 | 77 864 523 | 1 164 042 001 |
| Denmark | 1 900 025 575 | 136 206 640 | 2 036 232 215 |
| Germany | 20 162 396 327 | 1 445 376 475 | 21 607 772 802 |
| Estonia | 123 296 563 | 8 838 729 | 132 135 292 |
| Ireland | 938 736 940 | 67 294 991 | 1 006 031 931 |
| Greece | 1 455 584 084 | 104 346 078 | 1 559 930 162 |
| Spain | 7 617 499 883 | 546 073 738 | 8 163 573 621 |
| France | 15 682 625 815 | 1 124 236 328 | 16 806 862 143 |
| Croatia | 164 960 718 | 11 825 497 | 176 786 215 |
| Italy | 11 804 126 817 | 846 199 376 | 12 650 326 193 |
| Cyprus | 128 848 379 | 9 236 720 | 138 085 099 |
| Latvia | 161 532 429 | 11 579 733 | 173 112 162 |
| Lithuania | 243 837 652 | 17 479 926 | 261 317 578 |
| Luxembourg | 237 349 588 | 17 014 818 | 254 364 406 |
| Hungary | 743 587 131 | 53 305 338 | 796 892 469 |
| Malta | 45 285 824 | 3 246 393 | 48 532 217 |
| Netherlands | 4 570 970 462 | 327 677 974 | 4 898 648 436 |
| Austria | 2 321 748 991 | 166 438 617 | 2 488 187 608 |
| Poland | 2 877 899 601 | 206 307 242 | 3 084 206 843 |
| Portugal | 1 194 859 661 | 85 655 594 | 1 280 515 255 |
| Romania | 1 047 734 368 | 75 108 662 | 1 122 843 030 |
| Slovenia | 260 095 392 | 18 645 391 | 278 740 783 |
| Slovakia | 535 068 599 | 38 357 324 | 573 425 923 |
| Finland | 1 516 984 621 | 108 747 683 | 1 625 732 304 |
| Sweden | 3 090 673 941 | 221 560 341 | 3 312 234 282 |
| United Kingdom | 14 681 032 520 | 1 052 435 369 | 15 733 467 889 |
| Article 1 4 0 — Total | 97 786 563 423 | 7 010 000 000 | 104 796 563 423 |

MemberState

Budget 2013

Amending budget No. 2/2013

New amount

Belgium

2 899 276 424

207 839 677

3 107 116 101

Bulgaria

294 347 640

21 100 823

315 448 463

CzechRepublic

1 086 177 478

77 864 523

1 164 042 001

Denmark

1 900 025 575

136 206 640

2 036 232 215

Germany

20 162 396 327

1 445 376 475

21 607 772 802

Estonia

123 296 563

8 838 729

132 135 292

Ireland

938 736 940

67 294 991

1 006 031 931

Greece

1 455 584 084

104 346 078

1 559 930 162

Spain

7 617 499 883

546 073 738

8 163 573 621

France

15 682 625 815

1 124 236 328

16 806 862 143

Croatia

164 960 718

11 825 497

176 786 215

Italy

11 804 126 817

846 199 376

12 650 326 193

Cyprus

128 848 379

9 236 720

138 085 099

Latvia

161 532 429

11 579 733

173 112 162

Lithuania

243 837 652

17 479 926

261 317 578

Luxembourg

237 349 588

17 014 818

254 364 406

Hungary

743 587 131

53 305 338

796 892 469

Malta

45 285 824

3 246 393

48 532 217

Netherlands

4 570 970 462

327 677 974

4 898 648 436

Austria

2 321 748 991

166 438 617

2 488 187 608

Poland

2 877 899 601

206 307 242

3 084 206 843

Portugal

1 194 859 661

85 655 594

1 280 515 255

Romania

1 047 734 368

75 108 662

1 122 843 030

Slovenia

260 095 392

18 645 391

278 740 783

Slovakia

535 068 599

38 357 324

573 425 923

Finland

1 516 984 621

108 747 683

1 625 732 304

Sweden

3 090 673 941

221 560 341

3 312 234 282

United Kingdom

14 681 032 520

1 052 435 369

15 733 467 889

Article 1 4 0 — Total

Article 1 4 0 — Total

97 786 563 423

97 786 563 423

7 010 000 000

7 010 000 000

104 796 563 423

104 796 563 423

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | | 23 000 000 |
| 7 1 | FINES | 100 000 000 | 290 000 000 | 390 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 290 000 000 | 413 000 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 2/2013

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

23 000 000

7 1

FINES

100 000 000

290 000 000

390 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

290 000 000

290 000 000

413 000 000

413 000 000

CHAPTER 7 1 — FINES

CHAPTER 7 1 — FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 270 000 000 | 370 000 000 |
| 7 1 1 | Excess emissions premium for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | 20 000 000 | 20 000 000 |
| | Chapter 7 1 — Total | 100 000 000 | 290 000 000 | 390 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2013

Amending budget No. 2/2013

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

270 000 000

370 000 000

7 1 1

7 1 1

Excess emissions premium for new passenger cars

Excess emissions premium for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

20 000 000

20 000 000

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

290 000 000

290 000 000

390 000 000

390 000 000

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| 100 000 000 | 270 000 000 | 370 000 000 |

Budget 2013

Amending budget No. 2/2013

New amount

100 000 000

270 000 000

370 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| p.m. | 20 000 000 | 20 000 000 |

Budget 2013

Amending budget No. 2/2013

New amount

p.m.

20 000 000

20 000 000

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

| Title | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 956 847 713 | | 956 847 713 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 52 400 000 | | 52 400 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 290 000 000 | 413 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 3 696 000 | | 3 696 000 |
| 9 | MISCELLANEOUS REVENUE | 30 000 000 | | 30 000 000 |
| | Total | 1 225 943 713 | 290 000 000 | 1 515 943 713 |

Title

Heading

Budget 2013

Amending budget No. 2/2013

New amount

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

956 847 713

956 847 713

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

52 400 000

52 400 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

290 000 000

413 000 000

8

BORROWING AND LENDING OPERATIONS

3 696 000

3 696 000

9

MISCELLANEOUS REVENUE

30 000 000

30 000 000

Total

Total

1 225 943 713

1 225 943 713

290 000 000

290 000 000

1 515 943 713

1 515 943 713

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | | 23 000 000 |
| 7 1 | FINES | 100 000 000 | 290 000 000 | 390 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 290 000 000 | 413 000 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 2/2013

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

23 000 000

7 1

FINES

100 000 000

290 000 000

390 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

290 000 000

290 000 000

413 000 000

413 000 000

CHAPTER 7 1 — FINES

CHAPTER 7 1 — FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 270 000 000 | 370 000 000 |
| 7 1 1 | Excess emissions premium for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | 20 000 000 | 20 000 000 |
| | Chapter 7 1 — Total | 100 000 000 | 290 000 000 | 390 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2013

Amending budget No. 2/2013

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

270 000 000

370 000 000

7 1 1

7 1 1

Excess emissions premium for new passenger cars

Excess emissions premium for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

20 000 000

20 000 000

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

290 000 000

290 000 000

390 000 000

390 000 000

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| 100 000 000 | 270 000 000 | 370 000 000 |

Budget 2013

Amending budget No. 2/2013

New amount

100 000 000

270 000 000

370 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| p.m. | 20 000 000 | 20 000 000 |

Budget 2013

Amending budget No. 2/2013

New amount

p.m.

20 000 000

20 000 000

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 555 684 796 | 428 350 972 | | | 555 684 796 | 428 350 972 |
| 02 | ENTERPRISE | 1 157 245 386 | 1 163 341 339 | | 141 477 138 | 1 157 245 386 | 1 304 818 477 |
| 03 | COMPETITION | 92 219 149 | 92 219 149 | | | 92 219 149 | 92 219 149 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 12 064 158 933 | 10 446 697 045 | | 2 147 031 816 | 12 064 158 933 | 12 593 728 861 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 851 894 643 | 56 371 410 495 | | 362 947 134 | 58 851 894 643 | 56 734 357 629 |
| 06 | MOBILITY AND TRANSPORT | 1 740 800 530 | 983 961 494 | | | 1 740 800 530 | 983 961 494 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 498 383 275 | 391 177 073 | | 6 503 201 | 498 383 275 | 397 680 274 |
| 08 | RESEARCH | 6 901 336 033 | 4 815 211 202 | | 272 960 008 | 6 901 336 033 | 5 088 171 210 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 810 829 637 | 1 390 555 211 | | 76 185 000 | 1 810 829 637 | 1 466 740 211 |
| | 40 01 40, 40 02 41 | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | 1 811 221 622 | 1 390 947 196 | | | 1 811 221 622 | 1 467 132 196 |
| 10 | DIRECT RESEARCH | 424 319 156 | 411 320 143 | | 5 202 560 | 424 319 156 | 416 522 703 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 919 262 394 | 682 493 086 | | 26 263 249 | 919 262 394 | 708 756 335 |
| | 40 01 40, 40 02 41 | 115 220 000 | 113 885 651 | | | 115 220 000 | 113 885 651 |
| | | 1 034 482 394 | 796 378 737 | | | 1 034 482 394 | 822 641 986 |
| 12 | INTERNAL MARKET | 103 313 472 | 100 495 338 | | 938 318 | 103 313 472 | 101 433 656 |
| | 40 02 41 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | | 106 313 472 | 103 495 338 | | | 106 313 472 | 104 433 656 |
| 13 | REGIONAL POLICY | 43 778 241 730 | 37 565 327 516 | | 3 825 280 385 | 43 778 241 730 | 41 390 607 901 |
| 14 | TAXATION AND CUSTOMS UNION | 144 620 394 | 111 727 655 | | 10 079 962 | 144 620 394 | 121 807 617 |
| 15 | EDUCATION AND CULTURE | 2 829 575 587 | 2 381 955 082 | | 115 106 657 | 2 829 575 587 | 2 497 061 739 |
| 16 | COMMUNICATION | 265 992 159 | 252 703 941 | | | 265 992 159 | 252 703 941 |
| 17 | HEALTH AND CONSUMER PROTECTION | 634 370 124 | 593 133 792 | | 5 852 882 | 634 370 124 | 598 986 674 |
| 18 | HOME AFFAIRS | 1 227 109 539 | 773 675 230 | | 83 468 585 | 1 227 109 539 | 857 143 815 |
| | 40 01 40, 40 02 41 | 111 280 000 | 66 442 946 | | | 111 280 000 | 66 442 946 |
| | | 1 338 389 539 | 840 118 176 | | | 1 338 389 539 | 923 586 761 |
| 19 | EXTERNAL RELATIONS | 5 001 226 243 | 3 089 423 857 | | 141 769 782 | 5 001 226 243 | 3 231 193 639 |
| 20 | TRADE | 107 473 453 | 102 177 332 | | 1 300 640 | 107 473 453 | 103 477 972 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 571 699 626 | 1 206 905 319 | | 20 810 244 | 1 571 699 626 | 1 227 715 563 |
| 22 | ENLARGEMENT | 1 091 261 928 | 891 197 071 | | 14 307 042 | 1 091 261 928 | 905 504 113 |
| 23 | HUMANITARIAN AID | 917 322 828 | 828 664 270 | | 29 914 724 | 917 322 828 | 858 578 994 |
| 24 | FIGHT AGAINST FRAUD | 75 427 800 | 69 443 664 | | | 75 427 800 | 69 443 664 |
| | 40 01 40 | 3 929 200 | 3 929 200 | | | 3 929 200 | 3 929 200 |
| | | 79 357 000 | 73 372 864 | | | 79 357 000 | 73 372 864 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 193 336 661 | 194 086 661 | | | 193 336 661 | 194 086 661 |
| 26 | COMMISSION'S ADMINISTRATION | 1 030 021 548 | 1 013 305 407 | | 6 503 201 | 1 030 021 548 | 1 019 808 608 |
| 27 | BUDGET | 142 450 570 | 142 450 570 | | | 142 450 570 | 142 450 570 |
| 28 | AUDIT | 11 879 141 | 11 879 141 | | | 11 879 141 | 11 879 141 |
| 29 | STATISTICS | 82 071 571 | 107 663 142 | | 6 097 472 | 82 071 571 | 113 760 614 |
| | 40 01 40, 40 02 41 | 51 900 000 | 7 743 254 | | | 51 900 000 | 7 743 254 |
| | | 133 971 571 | 115 406 396 | | | 133 971 571 | 121 503 868 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 399 471 000 | 1 399 471 000 | | | 1 399 471 000 | 1 399 471 000 |
| 31 | LANGUAGE SERVICES | 396 815 433 | 396 815 433 | | | 396 815 433 | 396 815 433 |
| 32 | ENERGY | 738 302 781 | 814 608 051 | | | 738 302 781 | 814 608 051 |
| 33 | JUSTICE | 218 238 524 | 184 498 972 | | | 218 238 524 | 184 498 972 |
| 40 | RESERVES | 1 049 836 185 | 275 393 036 | | | 1 049 836 185 | 275 393 036 |
| | Total | 148 026 192 229 | 129 683 738 689 | | 7 300 000 000 | 148 026 192 229 | 136 983 738 689 |
| | Of which Reserves: 40 01 40, 40 02 41 | 285 721 185 | 195 393 036 | | | 285 721 185 | 195 393 036 |

Title

Heading

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

555 684 796

428 350 972

555 684 796

428 350 972

02

ENTERPRISE

1 157 245 386

1 163 341 339

141 477 138

1 157 245 386

1 304 818 477

03

COMPETITION

92 219 149

92 219 149

92 219 149

92 219 149

04

EMPLOYMENT AND SOCIAL AFFAIRS

12 064 158 933

10 446 697 045

2 147 031 816

12 064 158 933

12 593 728 861

05

AGRICULTURE AND RURAL DEVELOPMENT

58 851 894 643

56 371 410 495

362 947 134

58 851 894 643

56 734 357 629

06

MOBILITY AND TRANSPORT

1 740 800 530

983 961 494

1 740 800 530

983 961 494

07

ENVIRONMENT AND CLIMATE ACTION

498 383 275

391 177 073

6 503 201

498 383 275

397 680 274

08

RESEARCH

6 901 336 033

4 815 211 202

272 960 008

6 901 336 033

5 088 171 210

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 810 829 637

1 390 555 211

76 185 000

1 810 829 637

1 466 740 211

40 01 40, 40 02 41

40 01 40, 40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

1 811 221 622

1 390 947 196

1 811 221 622

1 467 132 196

10

DIRECT RESEARCH

424 319 156

411 320 143

5 202 560

424 319 156

416 522 703

11

MARITIME AFFAIRS AND FISHERIES

919 262 394

682 493 086

26 263 249

919 262 394

708 756 335

40 01 40, 40 02 41

40 01 40, 40 02 41

115 220 000

115 220 000

113 885 651

113 885 651

115 220 000

115 220 000

113 885 651

113 885 651

1 034 482 394

796 378 737

1 034 482 394

822 641 986

12

INTERNAL MARKET

103 313 472

100 495 338

938 318

103 313 472

101 433 656

40 02 41

40 02 41

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

106 313 472

103 495 338

106 313 472

104 433 656

13

REGIONAL POLICY

43 778 241 730

37 565 327 516

3 825 280 385

43 778 241 730

41 390 607 901

14

TAXATION AND CUSTOMS UNION

144 620 394

111 727 655

10 079 962

144 620 394

121 807 617

15

EDUCATION AND CULTURE

2 829 575 587

2 381 955 082

115 106 657

2 829 575 587

2 497 061 739

16

COMMUNICATION

265 992 159

252 703 941

265 992 159

252 703 941

17

HEALTH AND CONSUMER PROTECTION

634 370 124

593 133 792

5 852 882

634 370 124

598 986 674

18

HOME AFFAIRS

1 227 109 539

773 675 230

83 468 585

1 227 109 539

857 143 815

40 01 40, 40 02 41

40 01 40, 40 02 41

111 280 000

111 280 000

66 442 946

66 442 946

111 280 000

111 280 000

66 442 946

66 442 946

1 338 389 539

840 118 176

1 338 389 539

923 586 761

19

EXTERNAL RELATIONS

5 001 226 243

3 089 423 857

141 769 782

5 001 226 243

3 231 193 639

20

TRADE

107 473 453

102 177 332

1 300 640

107 473 453

103 477 972

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 571 699 626

1 206 905 319

20 810 244

1 571 699 626

1 227 715 563

22

ENLARGEMENT

1 091 261 928

891 197 071

14 307 042

1 091 261 928

905 504 113

23

HUMANITARIAN AID

917 322 828

828 664 270

29 914 724

917 322 828

858 578 994

24

FIGHT AGAINST FRAUD

75 427 800

69 443 664

75 427 800

69 443 664

40 01 40

40 01 40

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

79 357 000

73 372 864

79 357 000

73 372 864

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

193 336 661

194 086 661

193 336 661

194 086 661

26

COMMISSION'S ADMINISTRATION

1 030 021 548

1 013 305 407

6 503 201

1 030 021 548

1 019 808 608

27

BUDGET

142 450 570

142 450 570

142 450 570

142 450 570

28

AUDIT

11 879 141

11 879 141

11 879 141

11 879 141

29

STATISTICS

82 071 571

107 663 142

6 097 472

82 071 571

113 760 614

40 01 40, 40 02 41

40 01 40, 40 02 41

51 900 000

51 900 000

7 743 254

7 743 254

51 900 000

51 900 000

7 743 254

7 743 254

133 971 571

115 406 396

133 971 571

121 503 868

30

PENSIONS AND RELATED EXPENDITURE

1 399 471 000

1 399 471 000

1 399 471 000

1 399 471 000

31

LANGUAGE SERVICES

396 815 433

396 815 433

396 815 433

396 815 433

32

ENERGY

738 302 781

814 608 051

738 302 781

814 608 051

33

JUSTICE

218 238 524

184 498 972

218 238 524

184 498 972

40

RESERVES

1 049 836 185

275 393 036

1 049 836 185

275 393 036

Total

Total

148 026 192 229

148 026 192 229

129 683 738 689

129 683 738 689

7 300 000 000

7 300 000 000

148 026 192 229

148 026 192 229

136 983 738 689

136 983 738 689

Of which Reserves: 40 01 40, 40 02 41

Of which Reserves: 40 01 40, 40 02 41

285 721 185

285 721 185

195 393 036

195 393 036

285 721 185

285 721 185

195 393 036

195 393 036

TITLE 02

TITLE 02

ENTERPRISE

ENTERPRISE

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE’ POLICY AREA | | 120 830 851 | 120 830 851 | | | 120 830 851 | 120 830 851 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | | 223 790 000 | 161 605 503 | | 45 847 567 | 223 790 000 | 207 453 070 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | | 46 500 000 | 29 731 048 | | 1 658 316 | 46 500 000 | 31 389 364 |
| 02 04 | COOPERATION — SPACE AND SECURITY | 1 | 754 424 535 | 483 643 055 | | 80 964 853 | 754 424 535 | 564 607 908 |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) | 1 | 11 700 000 | 367 530 882 | | 13 006 402 | 11 700 000 | 380 537 284 |
| | Title 02 — Total | | 1 157 245 386 | 1 163 341 339 | | 141 477 138 | 1 157 245 386 | 1 304 818 477 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE’ POLICY AREA

120 830 851

120 830 851

120 830 851

120 830 851

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

223 790 000

161 605 503

45 847 567

223 790 000

207 453 070

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

46 500 000

29 731 048

1 658 316

46 500 000

31 389 364

02 04

COOPERATION — SPACE AND SECURITY

1

754 424 535

483 643 055

80 964 853

754 424 535

564 607 908

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

1

11 700 000

367 530 882

13 006 402

11 700 000

380 537 284

Title 02 — Total

Title 02 — Total

1 157 245 386

1 157 245 386

1 163 341 339

1 163 341 339

141 477 138

141 477 138

1 157 245 386

1 157 245 386

1 304 818 477

1 304 818 477

CHAPTER 02 02 — COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

CHAPTER 02 02 — COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP |
| 02 02 01 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 161 500 000 | 115 000 000 | | 39 019 206 | 161 500 000 | 154 019 206 |
| 02 02 02 | Supplementing the work on competitiveness, innovation and entrepreneurship |
| 02 02 02 01 | Support to the EU-Japan Centre for Industrial Cooperation and membership to international study groups | 1.1 | 2 290 000 | 1 877 996 | | | 2 290 000 | 1 877 996 |
| 02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and medium-sized enterprises (SMEs) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 02 — Subtotal | | 2 290 000 | 1 877 996 | | | 2 290 000 | 1 877 996 |
| 02 02 03 | Improving the business environment for small and medium-sized enterprises (SMEs) |
| 02 02 03 01 | Pilot project — Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 03 02 | Preparatory action — Support for small and medium-sized enterprises (SMEs) in the new financial environment | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 03 04 | Pilot project — Erasmus for Young Entrepreneurs | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 03 05 | Preparatory action — Erasmus for Young Entrepreneurs | 1.1 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 02 02 03 06 | Preparatory action — Harmonised e-business processes and standards between European small and medium-sized enterprises (SMEs) of interrelated industry sectors | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 03 — Subtotal | | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 02 02 04 | Small Business Act | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 07 | Pilot project — Actions in connection with the textile and footwear sector | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 08 | Action related to tourism |
| 02 02 08 01 | Preparatory action — European Destinations of Excellence | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 08 02 | Preparatory action — Sustainable tourism | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 08 03 | Preparatory action — Social tourism in Europe | 1.1 | p.m. | 700 000 | | | p.m. | 700 000 |
| 02 02 08 04 | Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products | 1.1 | 2 000 000 | 1 520 000 | | | 2 000 000 | 1 520 000 |
| 02 02 08 05 | Preparatory action — Tourism and accessibility for all | 1.1 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Article 02 02 08 — Subtotal | | 3 000 000 | 3 220 000 | | | 3 000 000 | 3 220 000 |
| 02 02 09 | Preparatory action — The European Union assuming its role in a globalised world | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 10 | Preparatory action — Euromed innovation entrepreneurs for change | 1.1 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 02 02 11 | Preparatory action — GMES operational services | 1.1 | p.m. | 1 350 000 | | | p.m. | 1 350 000 |
| 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 | 1.1 | p.m. | 286 000 | | | p.m. | 286 000 |
| 02 02 13 | Preparatory action — Opportunities for internationalisation of small and medium-sized enterprises (SMEs) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 15 | European Earth monitoring programme (GMES) | 1.1 | 55 000 000 | 36 571 507 | | 6 828 361 | 55 000 000 | 43 399 868 |
| 02 02 16 | Pilot project — European rare earth competency network | 1.1 | p.m. | 300 000 | | | p.m. | 300 000 |
| 02 02 17 | Pilot project — Development of the European ‘creative districts’ | 3.2 | p.m. | 500 000 | | | p.m. | 500 000 |
| | Chapter 02 02 — Total | | 223 790 000 | 161 605 503 | | 45 847 567 | 223 790 000 | 207 453 070 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02 01

02 02 01

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

161 500 000

115 000 000

39 019 206

161 500 000

154 019 206

02 02 02

02 02 02

Supplementing the work on competitiveness, innovation and entrepreneurship

Supplementing the work on competitiveness, innovation and entrepreneurship

02 02 02 01

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

1.1

2 290 000

1 877 996

2 290 000

1 877 996

02 02 02 02

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

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 02 — Subtotal

Article 02 02 02 — Subtotal

2 290 000

1 877 996

2 290 000

1 877 996

02 02 03

02 02 03

Improving the business environment for small and medium-sized enterprises (SMEs)

Improving the business environment for small and medium-sized enterprises (SMEs)

02 02 03 01

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

1.1

p.m.

p.m.

p.m.

p.m.

02 02 03 02

Preparatory action — Support for small and medium-sized enterprises (SMEs) in the new financial environment

1.1

p.m.

p.m.

p.m.

p.m.

02 02 03 04

Pilot project — Erasmus for Young Entrepreneurs

1.1

p.m.

p.m.

p.m.

p.m.

02 02 03 05

Preparatory action — Erasmus for Young Entrepreneurs

1.1

p.m.

1 500 000

p.m.

1 500 000

02 02 03 06

Preparatory action — Harmonised e-business processes and standards between European small and medium-sized enterprises (SMEs) of interrelated industry sectors

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 03 — Subtotal

Article 02 02 03 — Subtotal

p.m.

1 500 000

p.m.

1 500 000

02 02 04

02 02 04

Small Business Act

Small Business Act

1.1

p.m.

p.m.

p.m.

p.m.

02 02 07

02 02 07

Pilot project — Actions in connection with the textile and footwear sector

Pilot project — Actions in connection with the textile and footwear sector

1.1

p.m.

p.m.

p.m.

p.m.

02 02 08

02 02 08

Action related to tourism

Action related to tourism

02 02 08 01

Preparatory action — European Destinations of Excellence

1.1

p.m.

p.m.

p.m.

p.m.

02 02 08 02

Preparatory action — Sustainable tourism

1.1

p.m.

p.m.

p.m.

p.m.

02 02 08 03

Preparatory action — Social tourism in Europe

1.1

p.m.

700 000

p.m.

700 000

02 02 08 04

Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products

1.1

2 000 000

1 520 000

2 000 000

1 520 000

02 02 08 05

Preparatory action — Tourism and accessibility for all

1.1

1 000 000

1 000 000

1 000 000

1 000 000

Article 02 02 08 — Subtotal

Article 02 02 08 — Subtotal

3 000 000

3 220 000

3 000 000

3 220 000

02 02 09

02 02 09

Preparatory action — The European Union assuming its role in a globalised world

Preparatory action — The European Union assuming its role in a globalised world

1.1

p.m.

p.m.

p.m.

p.m.

02 02 10

02 02 10

Preparatory action — Euromed innovation entrepreneurs for change

Preparatory action — Euromed innovation entrepreneurs for change

1.1

2 000 000

1 000 000

2 000 000

1 000 000

02 02 11

02 02 11

Preparatory action — GMES operational services

Preparatory action — GMES operational services

1.1

p.m.

1 350 000

p.m.

1 350 000

02 02 12

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

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

1.1

p.m.

286 000

p.m.

286 000

02 02 13

02 02 13

Preparatory action — Opportunities for internationalisation of small and medium-sized enterprises (SMEs)

Preparatory action — Opportunities for internationalisation of small and medium-sized enterprises (SMEs)

1.1

p.m.

p.m.

p.m.

p.m.

02 02 15

02 02 15

European Earth monitoring programme (GMES)

European Earth monitoring programme (GMES)

1.1

55 000 000

36 571 507

6 828 361

55 000 000

43 399 868

02 02 16

02 02 16

Pilot project — European rare earth competency network

Pilot project — European rare earth competency network

1.1

p.m.

300 000

p.m.

300 000

02 02 17

02 02 17

Pilot project — Development of the European ‘creative districts’

Pilot project — Development of the European ‘creative districts’

3.2

p.m.

500 000

p.m.

500 000

Chapter 02 02 — Total

Chapter 02 02 — Total

223 790 000

223 790 000

161 605 503

161 605 503

45 847 567

45 847 567

223 790 000

223 790 000

207 453 070

207 453 070

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 161 500 000 | 115 000 000 | | 39 019 206 | 161 500 000 | 154 019 206 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

161 500 000

115 000 000

39 019 206

161 500 000

154 019 206

Remarks

Remarks

The aim of this appropriation is to foster the competitiveness of enterprises and in particular small and medium-sized enterprises (SMEs), to promote innovation, including eco-innovation, and to support enterprise and innovation-related economic and administrative reform.

The implemented measures shall be, in particular:

| — | networks bringing together a variety of stakeholders, |
| --- | --- |

—

networks bringing together a variety of stakeholders,

| — | market replication, projects and other measures to support the take-up of innovation, |
| --- | --- |

—

market replication, projects and other measures to support the take-up of innovation,

| — | policy analyses, development and coordination with participating countries, |
| --- | --- |

—

policy analyses, development and coordination with participating countries,

| — | information sharing, dissemination and awareness raising, |
| --- | --- |

—

information sharing, dissemination and awareness raising,

| — | support to joint actions of Member States or regions, |
| --- | --- |

—

support to joint actions of Member States or regions,

and other measures encompassed in the Competitiveness and Innovation Framework Programme.

The Union will provide support to activities such as the Enterprise Europe Network, innovation and entrepreneurship promotion. It will also support eco-innovation projects concerned with the first applications or market replication of innovative or eco-innovative techniques, products or practices of Union relevance which have already been technically demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake.

As the ‘Erasmus for Young Entrepreneurs’ preparatory action, expires in 2011 and will be integrated in the new multiannual financial framework only as of 2014, its continuation needs financing for the years 2012 and 2013. The programme aims at fostering European entrepreneurship, the sharing of knowledge and best practices as well as the creation of valuable networks and partnerships. Part of this appropriation should be used to ensure the smooth functioning and continuation of ‘Erasmus for Young Entrepreneurs’ through the CIP's Entrepreneurship and Innovation Programme until the new financial framework is put in place.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

The proposed action aims at developing and testing innovation support services for European knowledge-based start-up companies which make use of the extended networks of European expatriates in science and business in the Silicon Valley. Young companies shall thus realise faster market access and growth overseas while creating high-value added jobs in Europe. This requires coordinated action of European innovation support providers. The action shall therefore ultimately explore the feasibility of a joint ‘European Innovation Centre’ in an innovation hot spot. This centre shall link official representations (chambers of commerce, consulates and industry representations), innovation support providers for European start-ups with European entrepreneurs and scientists that chose to live and work in the Silicon Valley for better coordinated support to potential high-growth companies.

Target groups

Target groups

Central to this action is the development and piloting of novel services which facilitate fast growth and access to capital for young knowledge-based companies by combining the networks of European expatriate entrepreneurs and researchers in the Silicon Valley with the services of regional / national innovation support agencies in Europe.

One knowledge based young company from each Member State shall be invited to test the services, to establish own networks in the Silicon Valley ecosystem and to feed-back experience and advice on the future design of such services.

Innovation agencies in the Member States are invited to select the young companies and to accompany the project contributing their expertise in the support of young companies. Agencies with offices in the Silicon Valley shall be invited to contribute to the design and provision of services in particular the provision of office space for the European young companies.

Networks of expatriate entrepreneurs and researchers (20) shall be invited to contribute to the training and networking of European young companies and co-design innovation support services targeted at young knowledge-based companies.

20

Proposed activities

Proposed activities

| (1) | Two workshops or conferences (one in the United States, one in Europe) which bring together European innovation support providers with expatriate scientists or entrepreneurs to further develop an approach for a joint delivery of support to young companies with growth potential. |
| --- | --- |

(1)

Two workshops or conferences (one in the United States, one in Europe) which bring together European innovation support providers with expatriate scientists or entrepreneurs to further develop an approach for a joint delivery of support to young companies with growth potential.

| (2) | An accompanying study evaluating the expectations and experience of knowledge-based young companies as well as of expat networks participating. |
| --- | --- |

(2)

An accompanying study evaluating the expectations and experience of knowledge-based young companies as well as of expat networks participating.

| (3) | The design and delivery of specific support services for a group of 27 knowledge-based young companies with growth potential from all Member States. These services shall include the organisation of sector specific networking and training events in the Silicon Valley. |
| --- | --- |

(3)

The design and delivery of specific support services for a group of 27 knowledge-based young companies with growth potential from all Member States. These services shall include the organisation of sector specific networking and training events in the Silicon Valley.

| (4) | A final conference with stakeholders from the European Parliament, the Commission services, young companies benefiting from pilot action, representatives of the expatriates’ networks and innovation support agencies. |
| --- | --- |

(4)

A final conference with stakeholders from the European Parliament, the Commission services, young companies benefiting from pilot action, representatives of the expatriates’ networks and innovation support agencies.

| (5) | Specific communication actions related to the action. |
| --- | --- |

(5)

Specific communication actions related to the action.

A suitable platform for the proposed action is the ProInno Europe/Europe Innova initiative established by the Directorate-General for Enterprise and Industry to facilitate policy development and joint service provision of regional and national innovation agencies.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

In addition, part of this appropriation is intended to finance a Young Innovators Mobility (YIM) action. It is generally recognised that professional mobility is essential to the development of a versatile workforce, to a sense of European citizenship, and to reinforcing Europe's competitiveness. Innovative ideas should not stop at national borders, they should grow through cross-fertilisation, testing and validation within the widest European pool of talent, facilities, infrastructure and financing. Just as European students benefit from the mobility experience of the Erasmus programme, young researchers from the Marie Curie actions, and young entrepreneurs from Erasmus for Entrepreneurs, young innovators too deserve the opportunity for cross-border mobility to the benefit of innovation in Europe. Existing mobility programmes do not match the scope covered by the YIM action, which focuses on the Innovation process of developing new early-stage ideas into demonstrators. For instance, this project differentiates itself from Erasmus for Young Entrepreneurs which is mainly a business exchange programme focussed on the post-innovation stage, enabling new entrepreneurs to learn or improve their business-related skills. By combining the benefits of mobility, the need to narrow the innovation gap and the need to change the mindset to promote innovation, the proposal for a YIM action constitutes a concrete step towards the implementation of the Europe 2020 Strategy for growth and jobs and the ‘Innovation Union’ as well as ‘Youth on the Move’ flagship initiatives in particular.

The YIM action aims to support a minimum of 100 young innovators. YIM would operate as a borderless mobility and innovation residency programme, enabling young (25 to 36 years old) and potential innovators (18 to 24 years old) to work on their own early-stage idea as a ‘young innovator in residence’ at a host organisation which could be a large or small company, start-up, laboratory, university, institute, government agency or NGO.

Legal basis

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

02 02 15European Earth monitoring programme (GMES)

02 02 15European Earth monitoring programme (GMES)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 55 000 000 | 36 571 507 | | 6 828 361 | 55 000 000 | 43 399 868 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

55 000 000

36 571 507

6 828 361

55 000 000

43 399 868

Remarks

Remarks

The aim of this appropriation is to:

| — | enable initial operations of GMES services, tailored to the needs of users, |
| --- | --- |

—

enable initial operations of GMES services, tailored to the needs of users,

| — | contribute to ensuring availability of the observation infrastructure necessary to enable the GMES services, |
| --- | --- |

—

contribute to ensuring availability of the observation infrastructure necessary to enable the GMES services,

| — | create opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers. |
| --- | --- |

—

create opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.

In particular, development of Earth monitoring-based services plays a key role in enhancing competitiveness and innovation in industries in this sector and in the downstream markets. Sustainable provision of Earth monitoring-related services in Europe still requires consistent public intervention. This is not only because of market failures in answering diverse public needs but also because the downstream market is a non-mature market relying heavily on public funding and whose development has, until today, been significantly curbed by uncertainties about the affordability and long-term availability of the basic services and the data they build upon. Achievement of the specific objectives outlined above will therefore contribute to growth and job creation in an innovative sector, the downstream segment which is composed mainly of small and medium-sized enterprises. These services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation also covers implementation of delegation agreements, including the operating costs incurred by entities to which the Commission delegates tasks for the GMES programme, pursuant to Article 4 of Regulation (EU) No 911/2010 and Article 54 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 911/2010 of the European Parliament and of the Council of 22 September 2010 on the European Earth monitoring programme (GMES) and its initial operations (2011 to 2013) (OJ L 276, 20.10.2010, p. 1).

Reference acts

Reference acts

Commission Decision 2010/67/EU of 5 February 2010 setting up the GMES Partners Board (OJ L 35, 6.2.2010, p. 23).

CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 03 | INTERNAL 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 | 1.1 | 19 300 000 | 13 837 868 | | 422 708 | 19 300 000 | 14 260 576 |
| 02 03 03 | European Chemicals Agency — Chemicals legislation |
| 02 03 03 01 | European Chemicals Agency — Chemicals legislation — Contribution to Titles 1 and 2 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 03 03 02 | European Chemicals Agency — Chemicals legislation — Contribution to Title 3 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 03 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 03 04 | Standardisation and approximation of legislation |
| 02 03 04 01 | Support to standardisation activities performed by CEN, Cenelec and ETSI | 1.1 | 23 500 000 | 14 826 287 | | 1 235 608 | 23 500 000 | 16 061 895 |
| 02 03 04 02 | Support to organisations representing SMEs and societal stakeholders in standardisation activities | 1.1 | 3 700 000 | 691 893 | | | 3 700 000 | 691 893 |
| | Article 02 03 04 — Subtotal | | 27 200 000 | 15 518 180 | | 1 235 608 | 27 200 000 | 16 753 788 |
| 02 03 05 | Preparatory action — RECAP: recycling at local scale of internal plastic scrap created by major Union polymer converting regions | 2 | p.m. | 375 000 | | | p.m. | 375 000 |
| | Chapter 02 03 — Total | | 46 500 000 | 29 731 048 | | 1 658 316 | 46 500 000 | 31 389 364 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

02 03 01

02 03 01

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

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

1.1

19 300 000

13 837 868

422 708

19 300 000

14 260 576

02 03 03

02 03 03

European Chemicals Agency — Chemicals legislation

European Chemicals Agency — Chemicals legislation

02 03 03 01

European Chemicals Agency — Chemicals legislation — Contribution to Titles 1 and 2

1.1

p.m.

p.m.

p.m.

p.m.

02 03 03 02

European Chemicals Agency — Chemicals legislation — Contribution to Title 3

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 03 03 — Subtotal

Article 02 03 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 03 04

02 03 04

Standardisation and approximation of legislation

Standardisation and approximation of legislation

02 03 04 01

Support to standardisation activities performed by CEN, Cenelec and ETSI

1.1

23 500 000

14 826 287

1 235 608

23 500 000

16 061 895

02 03 04 02

Support to organisations representing SMEs and societal stakeholders in standardisation activities

1.1

3 700 000

691 893

3 700 000

691 893

Article 02 03 04 — Subtotal

Article 02 03 04 — Subtotal

27 200 000

15 518 180

1 235 608

27 200 000

16 753 788

02 03 05

02 03 05

Preparatory action — RECAP: recycling at local scale of internal plastic scrap created by major Union polymer converting regions

Preparatory action — RECAP: recycling at local scale of internal plastic scrap created by major Union polymer converting regions

2

p.m.

375 000

p.m.

375 000

Chapter 02 03 — Total

Chapter 02 03 — Total

46 500 000

46 500 000

29 731 048

29 731 048

1 658 316

1 658 316

46 500 000

46 500 000

31 389 364

31 389 364

02 03 01Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation

02 03 01Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 300 000 | 13 837 868 | | 422 708 | 19 300 000 | 14 260 576 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 300 000

13 837 868

422 708

19 300 000

14 260 576

Remarks

Remarks

This appropriation is intended to cover expenditure on actions to improve the operation of the internal market:

| — | approximation of standards, and introduction of an information system for technical standards and regulations, |
| --- | --- |

—

approximation of standards, and introduction of an information system for technical standards and regulations,

| — | financing of administrative and technical coordination and of cooperation between the notified bodies, |
| --- | --- |

—

financing of administrative and technical coordination and of cooperation between the notified bodies,

| — | examination of the rules notified by Member States and the EFTA States and translation of the draft technical regulations, |
| --- | --- |

—

examination of the rules notified by Member States and the EFTA States and translation of the draft technical regulations,

| — | application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, medicinal products, chemicals, classification and labelling of substances and preparations, cars and safety, and the quality of the environment, |
| --- | --- |

—

application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, medicinal products, chemicals, classification and labelling of substances and preparations, cars and safety, and the quality of the environment,

| — | greater sectoral approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors, |
| --- | --- |

—

greater sectoral approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,

| — | implementation measures for Regulation (EC) No 765/2008, both for the infrastructures and market surveillance, |
| --- | --- |

—

implementation measures for Regulation (EC) No 765/2008, both for the infrastructures and market surveillance,

| — | implementation measures for Regulation (EC) No 764/2008, for procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State, |
| --- | --- |

—

implementation measures for Regulation (EC) No 764/2008, for procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State,

| — | implementation measures for Directive 2009/43/EC simplifying terms and conditions of transfers of defence-related products within the Union, |
| --- | --- |

—

implementation measures for Directive 2009/43/EC simplifying terms and conditions of transfers of defence-related products within the Union,

| — | organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market and for market surveillance, |
| --- | --- |

—

organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market and for market surveillance,

| — | grants in support of projects of Union interest undertaken by outside bodies, |
| --- | --- |

—

grants in support of projects of Union interest undertaken by outside bodies,

| — | information and publicity measures, greater awareness of Union legislation, |
| --- | --- |

—

information and publicity measures, greater awareness of Union legislation,

| — | implementation of the strategic programme on the internal market and market monitoring, |
| --- | --- |

—

implementation of the strategic programme on the internal market and market monitoring,

| — | grants in support of the European Technical Approval Organisation (EOTA), |
| --- | --- |

—

grants in support of the European Technical Approval Organisation (EOTA),

| — | grants to the Council of Europe in the framework of the Convention on the Elaboration of a European Pharmacopoeia, |
| --- | --- |

—

grants to the Council of Europe in the framework of the Convention on the Elaboration of a European Pharmacopoeia,

| — | participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the acquis of the Union. |
| --- | --- |

—

participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the acquis of the Union.

acquis

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (OJ L 262, 27.9.1976, p. 169).

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (OJ L 189, 20.7.1990, p. 17).

Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256, 13.9.1991, p. 51).

Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.

Council Directive 93/5/EEC of 25 February 1993 on assistance to the Commission and cooperation by the Member States in the scientific examination of questions relating to food (OJ L 52, 4.3.1993, p. 18).

Council Directive 93/7/EEC of 15 March 1993 on the return of cultural objects unlawfully removed from the territory of a MemberState (OJ L 74, 27.3.1993, p. 74).

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (OJ L 84, 5.4.1993, p. 1).

Council Directive 93/15/EEC of 5 April 1993 on the harmonization of the provisions relating to the placing on the market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).

Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (OJ L 220, 22.7.1993, p. 23).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).

Directive 96/100/EC of the European Parliament and of the Council of 17 February 1997 amending the Annex to Directive 93/7/EEC on the return of cultural objects unlawfully removed from the territory of a MemberState (OJ L 60, 1.3.1997, p. 59).

Council Decision (8453/97) confirming the Article 113 Committee's interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.

Directive 98/34/EC of the European Parliament and of the Council of 22 June 1998 envisaging an information procedure in the field of the technical standards and regulations (OJ L 204, 21.7.1998, p. 37).

Directive 98/48/EC of the European Parliament and of the Council of 20 July 1998 amending Directive 98/34/EC laying down a procedure for the provision of information in the field of technical standards and regulations (OJ L 217, 5.8.1998, p. 18).

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (OJ L 331, 7.12.1998, p. 1).

Directives of the European Parliament and of the Council implementing the new approach in certain sectors such as machinery, electromagnetic compatibility, radio equipment and telecommunications terminal equipment, low tension electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical devices, toys, pressure equipment, gas appliances, construction, the interoperability of the rail system, recreational craft, tyres, motor vehicle emissions, explosives, pyrotechnic articles, etc.

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (OJ L 66, 13.3.1999, p. 26).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

Directive 1999/45/EC of the European Parliament and the Council of 31 May 1999 on the approximation of the laws, regulations and administrative provisions of the Member States relating to the classification, packaging and labelling of dangerous preparations (OJ L 200, 30.7.1999, p. 1).

Directive 2000/9/EC of the European Parliament and of the Council of 20 March 2000 relating to cableway installations designed to carry persons (OJ L 106, 3.5.2000, p. 21).

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 3.7.2000, p. 1).

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35).

Council Regulation (EC) No 2580/2000 of 20 November 2000 amending Regulation (EC) No 3448/93 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 298, 25.11.2000, p. 5).

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1).

Directive 2003/102/EC of the European Parliament and of the Council of 17 November 2003 relating to the protection of pedestrians and other vulnerable road users before and in the event of a collision with a motor vehicle and amending Council Directive 70/156/EEC (OJ L 321, 6.12.2003, p. 15).

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1).

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (codified version) (OJ L 50, 20.2.2004, p. 28).

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (codified version) (OJ L 50, 20.2.2004, p. 44).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1).

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Directive 2007/23/EC of the European Parliament and of the Council of 23 May 2007 on the placing on the market of pyrotechnic articles (OJ L 154, 14.6.2007, p. 1).

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another MemberState (OJ L 218, 13.8.2008, p. 21).

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30).

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ L 88, 4.4.2011, p. 5).

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272, 18.10.2011, p. 1).

02 03 04Standardisation and approximation of legislation

02 03 04Standardisation and approximation of legislation

02 03 04 01Support to standardisation activities performed by CEN, Cenelec and ETSI

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 500 000 | 14 826 287 | | 1 235 608 | 23 500 000 | 16 061 895 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 500 000

14 826 287

1 235 608

23 500 000

16 061 895

Remarks

Remarks

Former Article 02 03 04

Former Article 02 03 04

In accordance with the general aim of maintaining the proper functioning of the internal market and the competitiveness of European industry, in particular through the mutual recognition of standards and the establishment of European standards in suitable cases, this appropriation is intended to cover:

| — | financial obligations arising from contracts to be signed with the European standardisation organisations (such as ETSI, CEN and Cenelec), for the development of standards, |
| --- | --- |

—

financial obligations arising from contracts to be signed with the European standardisation organisations (such as ETSI, CEN and Cenelec), for the development of standards,

| — | checking and certifying conformity with the standards, and demonstration projects, |
| --- | --- |

—

checking and certifying conformity with the standards, and demonstration projects,

| — | contract expenditure for the execution of the programme and projects indicated above. The contracts in question cover the following: research, association, evaluation, technical operations, coordination, scholarships, grants, training and mobility of scientific staff, participation in international agreements and participation in expenditure on equipment, |
| --- | --- |

—

contract expenditure for the execution of the programme and projects indicated above. The contracts in question cover the following: research, association, evaluation, technical operations, coordination, scholarships, grants, training and mobility of scientific staff, participation in international agreements and participation in expenditure on equipment,

| — | improving the performance of standards bodies, |
| --- | --- |

—

improving the performance of standards bodies,

| — | promoting quality in standardisation, and the verification thereof, |
| --- | --- |

—

promoting quality in standardisation, and the verification thereof,

| — | supporting the transposition of European standards into national standards, particularly by having them translated, |
| --- | --- |

—

supporting the transposition of European standards into national standards, particularly by having them translated,

| — | measures relating to information, promotion and profile-raising of standardisation and the promotion of European interests in international standardisation, |
| --- | --- |

—

measures relating to information, promotion and profile-raising of standardisation and the promotion of European interests in international standardisation,

| — | secretarial services for the technical committees, |
| --- | --- |

—

secretarial services for the technical committees,

| — | technical projects in the field of tests for compliance with the standards, |
| --- | --- |

—

technical projects in the field of tests for compliance with the standards,

| — | programmes of cooperation with and assistance to third countries, |
| --- | --- |

—

programmes of cooperation with and assistance to third countries,

| — | carrying out the work needed to apply international information technology standards uniformly throughout the Union, |
| --- | --- |

—

carrying out the work needed to apply international information technology standards uniformly throughout the Union,

| — | specifying methods of certification and laying down technical methods of certification, |
| --- | --- |

—

specifying methods of certification and laying down technical methods of certification,

| — | encouraging use of these standards in public procurement contracts, |
| --- | --- |

—

encouraging use of these standards in public procurement contracts,

| — | coordinating the various operations to prepare the standards and doing more to implement them (user guides, demonstrations, etc.). |
| --- | --- |

—

coordinating the various operations to prepare the standards and doing more to implement them (user guides, demonstrations, etc.).

Union finance is to be used to frame and implement the standardisation operation in consultation with the main participants: industry, workers’ representatives, consumers, small and medium-sized enterprises, the national and European standardisation institutions, the public procurement agencies in the Member States, all users and industrial policymakers at national and Union levels.

In the case of IT equipment, and in support of interoperability, specific provisions are included in Council Decision 87/95/EEC of 22 December 1986 on standardization in the field of information technology and telecommunications (OJ L 36, 7.2.1987, p. 31) requiring Member States to ensure that, in public procurement orders, reference is made to European or international standards.

Legal basis

Legal basis

Directive 98/34/EC of the European Parliament and of the Council of 22 June 1998 laying down a procedure for the provision of information in the field of technical standards and regulations and of rules on Information Society services (OJ L 204, 21.7.1998, p. 37).

Decision No 1673/2006/EC of the European Parliament and of the Council of 24 October 2006 on the financing of European standardisation (OJ L 315, 15.11.2006, p. 9).

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12).

CHAPTER 02 04 — COOPERATION — SPACE AND SECURITY

CHAPTER 02 04 — COOPERATION — SPACE AND SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 04 | COOPERATION — SPACE AND SECURITY |
| 02 04 01 | Security and space research |
| 02 04 01 01 | Space research | 1.1 | 312 710 000 | 249 081 618 | | 22 436 044 | 312 710 000 | 271 517 662 |
| 02 04 01 02 | Security research | 1.1 | 300 730 000 | 154 193 382 | | 32 516 005 | 300 730 000 | 186 709 387 |
| 02 04 01 03 | Research related to transport (Galileo) | 1.1 | 140 984 535 | 80 071 529 | | 26 012 804 | 140 984 535 | 106 084 333 |
| | Article 02 04 01 — Subtotal | | 754 424 535 | 483 346 529 | | 80 964 853 | 754 424 535 | 564 311 382 |
| 02 04 02 | Preparatory action — Enhancement of European security research | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 04 03 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 04 04 | Completion of previous research programmes |
| 02 04 04 01 | Completion of programmes (prior to 2003) | 1.1 | — | p.m. | | | — | p.m. |
| 02 04 04 02 | Completion of the sixth Community framework programme (2003 to 2006) | 1.1 | — | 296 526 | | | — | 296 526 |
| | Article 02 04 04 — Subtotal | | — | 296 526 | | | — | 296 526 |
| | Chapter 02 04 — Total | | 754 424 535 | 483 643 055 | | 80 964 853 | 754 424 535 | 564 607 908 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 04

COOPERATION — SPACE AND SECURITY

02 04 01

02 04 01

Security and space research

Security and space research

02 04 01 01

Space research

1.1

312 710 000

249 081 618

22 436 044

312 710 000

271 517 662

02 04 01 02

Security research

1.1

300 730 000

154 193 382

32 516 005

300 730 000

186 709 387

02 04 01 03

Research related to transport (Galileo)

1.1

140 984 535

80 071 529

26 012 804

140 984 535

106 084 333

Article 02 04 01 — Subtotal

Article 02 04 01 — Subtotal

754 424 535

483 346 529

80 964 853

754 424 535

564 311 382

02 04 02

02 04 02

Preparatory action — Enhancement of European security research

Preparatory action — Enhancement of European security research

1.1

p.m.

p.m.

p.m.

p.m.

02 04 03

02 04 03

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

1.1

p.m.

p.m.

p.m.

p.m.

02 04 04

02 04 04

Completion of previous research programmes

Completion of previous research programmes

02 04 04 01

Completion of programmes (prior to 2003)

1.1

—

p.m.

—

p.m.

02 04 04 02

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

1.1

—

296 526

—

296 526

Article 02 04 04 — Subtotal

Article 02 04 04 — Subtotal

—

296 526

—

296 526

Chapter 02 04 — Total

Chapter 02 04 — Total

754 424 535

754 424 535

483 643 055

483 643 055

80 964 853

80 964 853

754 424 535

754 424 535

564 607 908

564 607 908

Remarks

Remarks

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

These appropriations will be used for the Seventh Framework Programme of the European Community for research, technological development and demonstration activities, which covers the period 2007 to 2013.

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.

These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be provided under Article 02 04 03.

02 04 01Security and space research

02 04 01Security and space research

02 04 01 01Space research

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 312 710 000 | 249 081 618 | | 22 436 044 | 312 710 000 | 271 517 662 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

312 710 000

249 081 618

22 436 044

312 710 000

271 517 662

Remarks

Remarks

The aim of the actions carried out in this area is to support a European space programme focusing on applications such as GMES (Global Monitoring for Environment and Security) with benefits for citizens and competitiveness of European industry, as well as Strengthening Space Foundations with benefits for the competitiveness of the European space industry specifically. This will contribute to the development of a European space policy, complementing efforts by Member States and by other key players, including the European Space Agency. Space research is expected to contribute significantly to the priorities of the Europe 2020 Strategy, especially with regard to addressing major societal challenges, and contributing to smart and sustainable growth, and innovation.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

02 04 01 02Security research

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 300 730 000 | 154 193 382 | | 32 516 005 | 300 730 000 | 186 709 387 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 730 000

154 193 382

32 516 005

300 730 000

186 709 387

Remarks

Remarks

The aim of the actions carried out in this area is to develop the technologies and knowledge for building capabilities with a civil application focus needed to ensure the security of citizens from threats such as terrorism and crime as well as from the impact and consequences of unintended incidents such as natural disasters or industrial accidents; to ensure optimal and concerted use of available and evolving technologies to the benefit of European security while respecting fundamental human rights; and to stimulate cooperation between providers and users of security solutions; through the activities at the same time to reinforce the technology basis of the European security industry and to strengthen its competitiveness. In this regard, special efforts should be made to work towards the development of a European Cyber Security Strategy.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

02 04 01 03Research related to transport (Galileo)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 140 984 535 | 80 071 529 | | 26 012 804 | 140 984 535 | 106 084 333 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

140 984 535

80 071 529

26 012 804

140 984 535

106 084 333

Remarks

Remarks

This appropriation is intended to cover action aimed at developing the European Satellite Navigation System (Galileo) with a view to the next technology generation for all transport modes, including intermodality.

These research measures should aim to contribute to improve transport.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) |
| 02 05 01 | European satellite navigation programmes (EGNOS and Galileo) | 1.1 | p.m. | 355 830 882 | | 13 006 402 | p.m. | 368 837 284 |
| 02 05 02 | European GNSS Agency |
| 02 05 02 01 | European GNSS Agency — Contribution to Titles 1 and 2 | 1.1 | 9 337 065 | 9 337 065 | | | 9 337 065 | 9 337 065 |
| 02 05 02 02 | European GNSS Agency — Contribution to Title 3 | 1.1 | 2 362 935 | 2 362 935 | | | 2 362 935 | 2 362 935 |
| | Article 02 05 02 — Subtotal | | 11 700 000 | 11 700 000 | | | 11 700 000 | 11 700 000 |
| | Chapter 02 05 — Total | | 11 700 000 | 367 530 882 | | 13 006 402 | 11 700 000 | 380 537 284 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

02 05 01

02 05 01

European satellite navigation programmes (EGNOS and Galileo)

European satellite navigation programmes (EGNOS and Galileo)

1.1

p.m.

355 830 882

13 006 402

p.m.

368 837 284

02 05 02

02 05 02

European GNSS Agency

European GNSS Agency

02 05 02 01

European GNSS Agency — Contribution to Titles 1 and 2

1.1

9 337 065

9 337 065

9 337 065

9 337 065

02 05 02 02

European GNSS Agency — Contribution to Title 3

1.1

2 362 935

2 362 935

2 362 935

2 362 935

Article 02 05 02 — Subtotal

Article 02 05 02 — Subtotal

11 700 000

11 700 000

11 700 000

11 700 000

Chapter 02 05 — Total

Chapter 02 05 — Total

11 700 000

11 700 000

367 530 882

367 530 882

13 006 402

13 006 402

11 700 000

11 700 000

380 537 284

380 537 284

02 05 01European satellite navigation programmes (EGNOS and Galileo)

02 05 01European satellite navigation programmes (EGNOS and Galileo)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 355 830 882 | | 13 006 402 | p.m. | 368 837 284 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

355 830 882

13 006 402

p.m.

368 837 284

Remarks

Remarks

The Union contribution to the European GNSS programmes is granted with a view to co-financing:

| — | activities related to the finalisation of the development phase, |
| --- | --- |

—

activities related to the finalisation of the development phase,

| — | activities related to the deployment phase, covering the construction and the launch of the satellites as well as the complete setting up of the ground infrastructure, |
| --- | --- |

—

activities related to the deployment phase, covering the construction and the launch of the satellites as well as the complete setting up of the ground infrastructure,

| — | the first series of activities related to the launch of the commercial operating phase, which include management of the satellite and ground station infrastructure, on the one hand, and constant maintenance and updating of the system, on the other hand. |
| --- | --- |

—

the first series of activities related to the launch of the commercial operating phase, which include management of the satellite and ground station infrastructure, on the one hand, and constant maintenance and updating of the system, on the other hand.

In line with the financial statement accompanying the proposal of Regulation (EC) No 683/2008, no commitments are foreseen for the 2013 budget.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).

TITLE 04

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

EMPLOYMENT AND SOCIAL AFFAIRS

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA | | 94 756 546 | 94 756 546 | | | 94 756 546 | 94 756 546 |
| 04 02 | EUROPEAN SOCIAL FUND | 1 | 11 654 862 310 | 10 105 557 851 | | 2 115 491 291 | 11 654 862 310 | 12 221 049 142 |
| 04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 1 | 79 097 000 | 58 354 054 | | | 79 097 000 | 58 354 054 |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | 1 | 122 286 000 | 108 376 020 | | | 122 286 000 | 108 376 020 |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | 1 | p.m. | 50 000 000 | | 8 454 161 | p.m. | 58 454 161 |
| 04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT | 4 | 113 157 077 | 29 652 574 | | 23 086 364 | 113 157 077 | 52 738 938 |
| | Title 04 — Total | | 12 064 158 933 | 10 446 697 045 | | 2 147 031 816 | 12 064 158 933 | 12 593 728 861 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

94 756 546

94 756 546

94 756 546

94 756 546

04 02

EUROPEAN SOCIAL FUND

1

11 654 862 310

10 105 557 851

2 115 491 291

11 654 862 310

12 221 049 142

04 03

WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY

1

79 097 000

58 354 054

79 097 000

58 354 054

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

1

122 286 000

108 376 020

122 286 000

108 376 020

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

1

p.m.

50 000 000

8 454 161

p.m.

58 454 161

04 06

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT

4

113 157 077

29 652 574

23 086 364

113 157 077

52 738 938

Title 04 — Total

Title 04 — Total

12 064 158 933

12 064 158 933

10 446 697 045

10 446 697 045

2 147 031 816

2 147 031 816

12 064 158 933

12 064 158 933

12 593 728 861

12 593 728 861

CHAPTER 04 02 — EUROPEAN SOCIAL FUND

CHAPTER 04 02 — EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 240 185 846 | | 559 275 287 | p.m. | 799 461 133 |
| 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 03 | Completion of the European Social Fund (ESF) — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 04 | Completion of the European Social Fund (ESF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 05 | Completion of the European Social Fund (ESF) — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 06 | Completion of the European Social Fund (ESF) — Objective 3 (2000 to 2006) | 1.2 | p.m. | 55 024 594 | | | p.m. | 55 024 594 |
| 04 02 07 | Completion of the European Social Fund (ESF) — Objective 3 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | 7 000 000 | | | p.m. | 7 000 000 |
| 04 02 09 | Completion of previous Community initiative programmes (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 10 | Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | — | p.m. | | | — | p.m. |
| 04 02 11 | Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000) | 1.2 | — | — | | | — | — |
| 04 02 17 | European Social Fund (ESF) — Convergence | 1.2 | 8 337 649 354 | 7 418 000 000 | | 1 053 518 565 | 8 337 649 354 | 8 471 518 565 |
| 04 02 18 | European Social Fund (ESF) — PEACE | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | European Social Fund (ESF) — Regional competitiveness and employment | 1.2 | 3 307 212 956 | 2 378 847 411 | | 502 697 439 | 3 307 212 956 | 2 881 544 850 |
| 04 02 20 | European Social Fund (ESF) — Operational technical assistance (2007 to 2013) | 1.2 | 10 000 000 | 6 500 000 | | | 10 000 000 | 6 500 000 |
| | Chapter 04 02 — Total | | 11 654 862 310 | 10 105 557 851 | | 2 115 491 291 | 11 654 862 310 | 12 221 049 142 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

04 02 01

Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006)

Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006)

1.2

p.m.

240 185 846

559 275 287

p.m.

799 461 133

04 02 02

04 02 02

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 03

04 02 03

Completion of the European Social Fund (ESF) — Objective 1 (prior to 2000)

Completion of the European Social Fund (ESF) — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 04

04 02 04

Completion of the European Social Fund (ESF) — Objective 2 (2000 to 2006)

Completion of the European Social Fund (ESF) — Objective 2 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 05

04 02 05

Completion of the European Social Fund (ESF) — Objective 2 (prior to 2000)

Completion of the European Social Fund (ESF) — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 06

04 02 06

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

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

1.2

p.m.

55 024 594

p.m.

55 024 594

04 02 07

04 02 07

Completion of the European Social Fund (ESF) — Objective 3 (prior to 2000)

Completion of the European Social Fund (ESF) — Objective 3 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 08

04 02 08

Completion of EQUAL (2000 to 2006)

Completion of EQUAL (2000 to 2006)

1.2

p.m.

7 000 000

p.m.

7 000 000

04 02 09

04 02 09

Completion of previous Community initiative programmes (prior to 2000)

Completion of previous Community initiative programmes (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 10

04 02 10

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006)

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006)

1.2

—

p.m.

—

p.m.

04 02 11

04 02 11

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000)

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000)

1.2

—

—

—

—

04 02 17

04 02 17

European Social Fund (ESF) — Convergence

European Social Fund (ESF) — Convergence

1.2

8 337 649 354

7 418 000 000

1 053 518 565

8 337 649 354

8 471 518 565

04 02 18

04 02 18

European Social Fund (ESF) — PEACE

European Social Fund (ESF) — PEACE

1.2

p.m.

p.m.

p.m.

p.m.

04 02 19

04 02 19

European Social Fund (ESF) — Regional competitiveness and employment

European Social Fund (ESF) — Regional competitiveness and employment

1.2

3 307 212 956

2 378 847 411

502 697 439

3 307 212 956

2 881 544 850

04 02 20

04 02 20

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

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

1.2

10 000 000

6 500 000

10 000 000

6 500 000

Chapter 04 02 — Total

Chapter 04 02 — Total

11 654 862 310

11 654 862 310

10 105 557 851

10 105 557 851

2 115 491 291

2 115 491 291

11 654 862 310

11 654 862 310

12 221 049 142

12 221 049 142

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 21 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation.

Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

The special programme for peace and reconciliation is being continued, in accordance with the decisions of the Berlin European Council of 24 and 25 March 1999, to provide EUR 500 000 000 for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

04 02 01Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006)

04 02 01Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 240 185 846 | | 559 275 287 | p.m. | 799 461 133 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

240 185 846

559 275 287

p.m.

799 461 133

Remarks

Remarks

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).

04 02 17European Social Fund (ESF) — Convergence

04 02 17European Social Fund (ESF) — Convergence

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 337 649 354 | 7 418 000 000 | | 1 053 518 565 | 8 337 649 354 | 8 471 518 565 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 337 649 354

7 418 000 000

1 053 518 565

8 337 649 354

8 471 518 565

Remarks

Remarks

The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.

The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness, employment and social inclusion, as well as protecting and improving the quality of the environment.

The ‘Convergence’ objective shall be geared to speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment through increasing and improving the quality of investment in physical and human capital, the development of innovation and of the knowledge society, adaptability to economic and social changes, protection and improvement of the environment, as well as administrative efficiency. This objective shall constitute the cohesion policy funds’ priority. The actions taken under the cohesion policy funds will respect equal opportunities for women and men.

Part of this appropriation is intended to support improvements in child care to enable children to live in a family-type setting. This support includes:

| — | cooperation between and technical assistance to non-governmental organisations and local authorities, including assisting them in finding out which projects are eligible for Union funding, |
| --- | --- |

—

cooperation between and technical assistance to non-governmental organisations and local authorities, including assisting them in finding out which projects are eligible for Union funding,

| — | identification and exchange of best practices as well as the broader application of these practices, including thorough monitoring at child level. |
| --- | --- |

—

identification and exchange of best practices as well as the broader application of these practices, including thorough monitoring at child level.

Part of this appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis.

Part of this appropriation is intended to be used to address the problem of intra-regional disparities and provide specific assistance to people who live in disadvantaged territorial units that constitute pockets of poverty in European regions. This assistance should focus mainly on:

| — | integrating communities living in pockets of poverty into the mainstream regional population via civic education, promoting tolerance and cultural understanding, |
| --- | --- |

—

integrating communities living in pockets of poverty into the mainstream regional population via civic education, promoting tolerance and cultural understanding,

| — | strengthening local authorities with regard to needs assessment, project planning and project implementation, |
| --- | --- |

—

strengthening local authorities with regard to needs assessment, project planning and project implementation,

| — | reducing intra-regional economic and social disparities via a temporary set of affirmative actions, focusing on employment and education. |
| --- | --- |

—

reducing intra-regional economic and social disparities via a temporary set of affirmative actions, focusing on employment and education.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), as modified by Annex 3, point 7 of the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3 (1) of Regulation (EC) No 1085/2006.

o

o

o

o

o

Legal basis

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 307 212 956 | 2 378 847 411 | | 502 697 439 | 3 307 212 956 | 2 881 544 850 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 307 212 956

2 378 847 411

502 697 439

3 307 212 956

2 881 544 850

Remarks

Remarks

The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.

The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness and employment, social inclusion, as well as protecting and improving the quality of the environment.

The ‘Regional competitiveness and employment’ objective shall, outside the least-developed regions, be geared to strengthening regions’ competitiveness and attractiveness as well as employment by anticipating economic and social changes, including those linked to the opening up of trade, through increasing and improving the quality of investment in human capital, innovation and the promotion of the knowledge society, entrepreneurship, the protection and improvement of the environment, and the improvement of accessibility, the adaptability of workers and businesses as well as the development of inclusive job markets. The actions taken under the cohesion policy funds shall respect equal opportunities for women and men.

Part of this appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis.

Legal basis

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

CHAPTER 04 05 — EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

CHAPTER 04 05 — EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) |
| 04 05 01 | European Globalisation Adjustment Fund (EGF) | 1.1 | p.m. | 50 000 000 | | 8 454 161 | p.m. | 58 454 161 |
| | Chapter 04 05 — Total | | p.m. | 50 000 000 | | 8 454 161 | p.m. | 58 454 161 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

04 05 01

04 05 01

European Globalisation Adjustment Fund (EGF)

European Globalisation Adjustment Fund (EGF)

1.1

p.m.

50 000 000

8 454 161

p.m.

58 454 161

Chapter 04 05 — Total

Chapter 04 05 — Total

p.m.

p.m.

50 000 000

50 000 000

8 454 161

8 454 161

p.m.

p.m.

58 454 161

58 454 161

04 05 01European Globalisation Adjustment Fund (EGF)

04 05 01European Globalisation Adjustment Fund (EGF)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 50 000 000 | | 8 454 161 | p.m. | 58 454 161 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

50 000 000

8 454 161

p.m.

58 454 161

Remarks

Remarks

This appropriation is intended to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to provide temporary and targeted support for workers made redundant as a result of major structural changes in world trade patterns due to globalisation where these redundancies have a significant adverse impact on the regional or local economy. For applications submitted before 31 December 2011, it may also be used to provide support to workers made redundant as a direct result of the global financial and economic crisis.

The maximum amount of expenditure from the Fund shall be EUR 500 000 000 per year.

The aim of this reserve, in accordance with point 28 of the Interinstitutional Agreement of 17 May 2006, is to provide additional temporary support for workers who suffer from the consequences of major structural changes in world trade patterns and to assist them with their reintegration into the labour market.

The actions undertaken by the EGF should be complementary to those of the European Social Fund. There must be no double funding from these instruments.

The rules for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 28 of the Interinstitutional Agreement of 17 May 2006 and in Article 12 of Regulation (EC) No 1927/2006.

Legal basis

Legal basis

Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 on establishing the European Globalisation Adjustment Fund (OJ L 406, 30.12.2006, p. 1).

Regulation (EC) No 546/2009 of the European Parliament and of the Council of 18 June 2009 amending Regulation (EC) No 1927/2006 on establishing the European Globalisation Adjustment Fund (OJ L 167, 29.6.2009, p. 26).

Reference acts

Reference acts

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

CHAPTER 04 06 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT

CHAPTER 04 06 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT |
| 04 06 01 | Instrument for Pre-Accession Assistance (IPA) — Human resources development | 4 | 113 157 077 | 29 652 574 | | 23 086 364 | 113 157 077 | 52 738 938 |
| | Chapter 04 06 — Total | | 113 157 077 | 29 652 574 | | 23 086 364 | 113 157 077 | 52 738 938 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 06

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT

04 06 01

04 06 01

Instrument for Pre-Accession Assistance (IPA) — Human resources development

Instrument for Pre-Accession Assistance (IPA) — Human resources development

4

113 157 077

29 652 574

23 086 364

113 157 077

52 738 938

Chapter 04 06 — Total

Chapter 04 06 — Total

113 157 077

113 157 077

29 652 574

29 652 574

23 086 364

23 086 364

113 157 077

113 157 077

52 738 938

52 738 938

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 113 157 077 | 29 652 574 | | 23 086 364 | 113 157 077 | 52 738 938 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

113 157 077

29 652 574

23 086 364

113 157 077

52 738 938

Remarks

Remarks

This appropriation is intended to cover Union assistance to the candidate countries covered by IPA in progressive alignment with the standards and policies of the Union, including where appropriate the acquis of the Union, with a view to membership. The human resources development component shall support countries in policy development as well as preparation for the implementation and management of the Union's cohesion policy, in particular in their preparation for the European Social Fund.

acquis

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), as modified by Annex 3, point 7 of the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3 (1) of Regulation (EC) No 1085/2006.

o

o

o

o

o

Legal basis

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

TITLE 05

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | | 133 234 504 | 133 234 504 | | | 133 234 504 | 133 234 504 |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 2 | 2 773 440 000 | 2 772 526 798 | | | 2 773 440 000 | 2 772 526 798 |
| 05 03 | DIRECT AIDS | 2 | 40 931 900 000 | 40 931 900 000 | | | 40 931 900 000 | 40 931 900 000 |
| 05 04 | RURAL DEVELOPMENT | 2 | 14 804 955 797 | 12 498 639 386 | | 362 947 134 | 14 804 955 797 | 12 861 586 520 |
| 05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 4 | 259 328 000 | 81 470 000 | | | 259 328 000 | 81 470 000 |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 4 | 6 629 000 | 5 069 602 | | | 6 629 000 | 5 069 602 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | 2 | –84 900 000 | –84 900 000 | | | –84 900 000 | –84 900 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 2 | 27 307 342 | 33 470 205 | | | 27 307 342 | 33 470 205 |
| | Title 05 — Total | | 58 851 894 643 | 56 371 410 495 | | 362 947 134 | 58 851 894 643 | 56 734 357 629 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

133 234 504

133 234 504

133 234 504

133 234 504

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

2

2 773 440 000

2 772 526 798

2 773 440 000

2 772 526 798

05 03

DIRECT AIDS

2

40 931 900 000

40 931 900 000

40 931 900 000

40 931 900 000

05 04

RURAL DEVELOPMENT

2

14 804 955 797

12 498 639 386

362 947 134

14 804 955 797

12 861 586 520

05 05

PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT

4

259 328 000

81 470 000

259 328 000

81 470 000

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

4

6 629 000

5 069 602

6 629 000

5 069 602

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

2

–84 900 000

–84 900 000

–84 900 000

–84 900 000

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

2

27 307 342

33 470 205

27 307 342

33 470 205

Title 05 — Total

Title 05 — Total

58 851 894 643

58 851 894 643

56 371 410 495

56 371 410 495

362 947 134

362 947 134

58 851 894 643

58 851 894 643

56 734 357 629

56 734 357 629

CHAPTER 05 04 — RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 |
| 05 04 01 14 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 | Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes |
| 05 04 02 01 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) | 2 | p.m. | p.m. | | 62 376 271 | p.m. | 62 376 271 |
| 05 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | 1 423 617 | p.m. | 1 423 617 |
| 05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 04 | Completion of earlier programmes in Objective 5b regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 05 | Completion of earlier programmes outside Objective 1 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 06 | Completion of Leader (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 07 | Completion of earlier Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 08 | Completion of earlier innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 09 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 02 — Subtotal | | p.m. | p.m. | | 63 799 888 | p.m. | 63 799 888 |
| 05 04 03 | Other measures |
| 05 04 03 01 | Preparatory action — Union plant and animal genetic resources | 2 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 03 — Subtotal | | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 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) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 05 | Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) |
| 05 04 05 01 | Rural development programmes | 2 | 14 788 920 797 | 12 488 675 553 | | 299 147 246 | 14 788 920 797 | 12 787 822 799 |
| 05 04 05 02 | Operational technical assistance | 2 | 14 535 000 | 8 463 833 | | | 14 535 000 | 8 463 833 |
| 05 04 05 03 | Pilot project — Exchange programme for young farmers | 2 | p.m. | 750 000 | | | p.m. | 750 000 |
| | Article 05 04 05 — Subtotal | | 14 803 455 797 | 12 497 889 386 | | 299 147 246 | 14 803 455 797 | 12 797 036 632 |
| | Chapter 05 04 — Total | | 14 804 955 797 | 12 498 639 386 | | 362 947 134 | 14 804 955 797 | 12 861 586 520 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

05 04 01

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

05 04 01 14

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 02

05 04 02

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

05 04 02 01

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

2

p.m.

p.m.

62 376 271

p.m.

62 376 271

05 04 02 02

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

2

p.m.

p.m.

1 423 617

p.m.

1 423 617

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 04

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

2

p.m.

p.m.

p.m.

p.m.

05 04 02 05

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

2

p.m.

p.m.

p.m.

p.m.

05 04 02 06

Completion of Leader (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 08

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 09

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

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 02 — Subtotal

Article 05 04 02 — Subtotal

p.m.

p.m.

63 799 888

p.m.

63 799 888

05 04 03

05 04 03

Other measures

Other measures

05 04 03 01

Preparatory action — Union plant and animal genetic resources

2

1 500 000

750 000

1 500 000

750 000

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 03 — Subtotal

Article 05 04 03 — Subtotal

1 500 000

750 000

1 500 000

750 000

05 04 04

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)

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

2

p.m.

p.m.

p.m.

p.m.

05 04 05

05 04 05

Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05 01

Rural development programmes

2

14 788 920 797

12 488 675 553

299 147 246

14 788 920 797

12 787 822 799

05 04 05 02

Operational technical assistance

2

14 535 000

8 463 833

14 535 000

8 463 833

05 04 05 03

Pilot project — Exchange programme for young farmers

2

p.m.

750 000

p.m.

750 000

Article 05 04 05 — Subtotal

Article 05 04 05 — Subtotal

14 803 455 797

12 497 889 386

299 147 246

14 803 455 797

12 797 036 632

Chapter 05 04 — Total

Chapter 05 04 — Total

14 804 955 797

14 804 955 797

12 498 639 386

12 498 639 386

362 947 134

362 947 134

14 804 955 797

14 804 955 797

12 861 586 520

12 861 586 520

05 04 02Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

05 04 02Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Legal basis

Legal basis

The following legal basis applies to all lines of this article unless otherwise stated.

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

05 04 02 01Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | 62 376 271 | p.m. | 62 376 271 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

62 376 271

p.m.

62 376 271

Remarks

Remarks

This appropriation is intended to cover EAGGF Guidance Section Objective 1 commitments to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) (OJ L 160, 26.6.1999, p. 80).

05 04 02 02Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | 1 423 617 | p.m. | 1 423 617 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

1 423 617

p.m.

1 423 617

Remarks

Remarks

The special programme for peace and reconciliation is intended to cover commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.

05 04 05Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Remarks

Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this article in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 (OJ L 95, 5.4.2007, p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers (OJ L 30, 31.1.2009, p. 16).

05 04 05 01Rural development programmes

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 788 920 797 | 12 488 675 553 | | 299 147 246 | 14 788 920 797 | 12 787 822 799 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 788 920 797

12 488 675 553

299 147 246

14 788 920 797

12 787 822 799

Remarks

Remarks

This appropriation is intended to cover the financing of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

Of the total commitment appropriations in this item, an amount of EUR 2 355 300 000 results from the compulsory modulation in conformity with Article 9(1) of Regulation (EC) No 73/2009. In addition, an amount of EUR 347 900 000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007. Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies. Member States shall report on action taken on the new challenges in rural development measures, including the milk sector.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers (OJ L 95, 5.4.2007, p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers (OJ L 30, 31.1.2009, p. 16).

TITLE 07

TITLE 07

ENVIRONMENT AND CLIMATE ACTION

ENVIRONMENT AND CLIMATE ACTION

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ POLICY AREA | | 97 012 878 | 97 012 878 | | | 97 012 878 | 97 012 878 |
| 07 02 | GLOBAL ENVIRONMENTAL AND CLIMATE ACTION AFFAIRS | 4 | 3 200 000 | 3 121 048 | | | 3 200 000 | 3 121 048 |
| 07 03 | DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION | 2 | 374 470 397 | 268 966 658 | | 6 503 201 | 374 470 397 | 275 469 859 |
| 07 12 | IMPLEMENTATION OF UNION POLICY AND LEGISLATION ON CLIMATE ACTION | 2 | 20 700 000 | 19 076 489 | | | 20 700 000 | 19 076 489 |
| 07 13 | CLIMATE ACTION MAINSTREAMING AND INNOVATION | 2 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | Title 07 — Total | | 498 383 275 | 391 177 073 | | 6 503 201 | 498 383 275 | 397 680 274 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ POLICY AREA

97 012 878

97 012 878

97 012 878

97 012 878

07 02

GLOBAL ENVIRONMENTAL AND CLIMATE ACTION AFFAIRS

4

3 200 000

3 121 048

3 200 000

3 121 048

07 03

DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION

2

374 470 397

268 966 658

6 503 201

374 470 397

275 469 859

07 12

IMPLEMENTATION OF UNION POLICY AND LEGISLATION ON CLIMATE ACTION

2

20 700 000

19 076 489

20 700 000

19 076 489

07 13

CLIMATE ACTION MAINSTREAMING AND INNOVATION

2

3 000 000

3 000 000

3 000 000

3 000 000

Title 07 — Total

Title 07 — Total

498 383 275

498 383 275

391 177 073

391 177 073

6 503 201

6 503 201

498 383 275

498 383 275

397 680 274

397 680 274

CHAPTER 07 03 — DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION

CHAPTER 07 03 — DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 03 | DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION |
| 07 03 01 | Completion of measures concerning the protection of forests | 2 | — | p.m. | | | — | p.m. |
| 07 03 03 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Union territory — Part I (nature protection) | 2 | — | 7 709 669 | | | — | 7 709 669 |
| 07 03 04 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Union territory — Part II (environmental protection) | 2 | — | 889 577 | | | — | 889 577 |
| 07 03 06 | Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment | 2 | — | p.m. | | | — | p.m. |
| 07 03 07 | LIFE + (Financial Instrument for the Environment — 2007 to 2013) | 2 | 325 541 000 | 207 568 015 | | 6 503 201 | 325 541 000 | 214 071 216 |
| 07 03 09 | Contribution for the European Environment Agency |
| 07 03 09 01 | European Environment Agency — Contribution to Titles 1 and 2 | 2 | 22 835 305 | 22 835 305 | | | 22 835 305 | 22 835 305 |
| 07 03 09 02 | European Environment Agency — Contribution to Title 3 | 2 | 12 962 092 | 12 962 092 | | | 12 962 092 | 12 962 092 |
| | Article 07 03 09 — Subtotal | | 35 797 397 | 35 797 397 | | | 35 797 397 | 35 797 397 |
| 07 03 10 | Preparatory action — Natura 2000 | 2 | — | — | | | — | — |
| 07 03 11 | Pilot project — Forest protection and conservation | 2 | — | — | | | — | — |
| 07 03 12 | Preparatory action — Future legal basis on harmonised Union forest information | 2 | p.m. | 250 000 | | | p.m. | 250 000 |
| 07 03 13 | Preparatory action — An integrated coastal communication and risk management system | 2 | — | p.m. | | | — | p.m. |
| 07 03 15 | Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea | 2 | — | — | | | — | — |
| 07 03 16 | Pilot project — Development of prevention activities to halt desertification in Europe | 2 | — | p.m. | | | — | p.m. |
| 07 03 17 | Preparatory action — Climate of the Carpathian basin | 2 | — | 1 200 000 | | | — | 1 200 000 |
| 07 03 18 | Pilot project — Recovery of obsolete vessels not used in the fishing trade | 2 | — | p.m. | | | — | p.m. |
| 07 03 19 | Pilot project — Economic loss due to high non-revenue water amounts in cities | 2 | — | 390 000 | | | — | 390 000 |
| 07 03 21 | Pilot project — Certification of low-carbon farming practices | 2 | — | 370 000 | | | — | 370 000 |
| 07 03 22 | Pilot project — Complex research on methods of controlling the spread of ragweed and pollen allergies | 2 | — | p.m. | | | — | p.m. |
| 07 03 24 | Pilot project — A European refund system for aluminium beverage cans | 2 | — | p.m. | | | — | p.m. |
| 07 03 25 | Completion of development of new policy initiatives | 2 | — | p.m. | | | — | p.m. |
| 07 03 26 | Pilot project — Literature review on the potential effects of climate change on drinking water protection areas across the Union and the identification of priorities among different types of drinking water supplies | 2 | — | 185 000 | | | — | 185 000 |
| 07 03 27 | Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union's outermost regions and overseas countries and territories) | 2 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 07 03 28 | Pilot project — Plastic recycling cycle and marine environmental impact | 2 | — | 325 000 | | | — | 325 000 |
| 07 03 29 | Preparatory action — Development of prevention activities to halt desertification in Europe | 2 | p.m. | 800 000 | | | p.m. | 800 000 |
| 07 03 30 | Pilot project — Atmospheric precipitation — Protection and efficient use of fresh water | 2 | p.m. | 375 000 | | | p.m. | 375 000 |
| 07 03 31 | Pilot project — Comparative study of the pressures and measures in the major river basin management plans in the Union | 2 | — | 600 000 | | | — | 600 000 |
| 07 03 32 | Pilot project — Long-term impact of carbon neutral housing on waste water systems | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 07 03 33 | Pilot project — Marine litter recovery | 2 | p.m. | 250 000 | | | p.m. | 250 000 |
| 07 03 34 | Pilot project — Availability, use and sustainability of water for the production of nuclear and fossil energy | 2 | p.m. | 125 000 | | | p.m. | 125 000 |
| 07 03 35 | Pilot project — New knowledge for an integrated management of human activity in the sea | 2 | p.m. | 500 000 | | | p.m. | 500 000 |
| 07 03 36 | Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements | 2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 07 03 37 | Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies) | 2 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 07 03 60 | European Chemicals Agency — Activities in the field of biocides legislation — Contribution from Heading 2 |
| 07 03 60 01 | European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Titles 1 and 2 from Heading 2 | 2 | 3 956 133 | 3 956 133 | | | 3 956 133 | 3 956 133 |
| 07 03 60 02 | European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Title 3 from Heading 2 | 2 | 2 114 367 | 2 114 367 | | | 2 114 367 | 2 114 367 |
| | Article 07 03 60 — Subtotal | | 6 070 500 | 6 070 500 | | | 6 070 500 | 6 070 500 |
| 07 03 70 | European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals |
| 07 03 70 01 | European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Titles 1 and 2 | 2 | 590 000 | 590 000 | | | 590 000 | 590 000 |
| 07 03 70 02 | European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Title 3 | 2 | 971 500 | 971 500 | | | 971 500 | 971 500 |
| | Article 07 03 70 — Subtotal | | 1 561 500 | 1 561 500 | | | 1 561 500 | 1 561 500 |
| 07 03 72 | Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles | 2 | p.m. | 250 000 | | | p.m. | 250 000 |
| | Chapter 07 03 — Total | | 374 470 397 | 268 966 658 | | 6 503 201 | 374 470 397 | 275 469 859 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 03

DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION

07 03 01

07 03 01

Completion of measures concerning the protection of forests

Completion of measures concerning the protection of forests

2

—

p.m.

—

p.m.

07 03 03

07 03 03

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

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

2

—

7 709 669

—

7 709 669

07 03 04

07 03 04

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

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

2

—

889 577

—

889 577

07 03 06

07 03 06

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

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

2

—

p.m.

—

p.m.

07 03 07

07 03 07

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

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

2

325 541 000

207 568 015

6 503 201

325 541 000

214 071 216

07 03 09

07 03 09

Contribution for the European Environment Agency

Contribution for the European Environment Agency

07 03 09 01

European Environment Agency — Contribution to Titles 1 and 2

2

22 835 305

22 835 305

22 835 305

22 835 305

07 03 09 02

European Environment Agency — Contribution to Title 3

2

12 962 092

12 962 092

12 962 092

12 962 092

Article 07 03 09 — Subtotal

Article 07 03 09 — Subtotal

35 797 397

35 797 397

35 797 397

35 797 397

07 03 10

07 03 10

Preparatory action — Natura 2000

Preparatory action — Natura 2000

2

—

—

—

—

07 03 11

07 03 11

Pilot project — Forest protection and conservation

Pilot project — Forest protection and conservation

2

—

—

—

—

07 03 12

07 03 12

Preparatory action — Future legal basis on harmonised Union forest information

Preparatory action — Future legal basis on harmonised Union forest information

2

p.m.

250 000

p.m.

250 000

07 03 13

07 03 13

Preparatory action — An integrated coastal communication and risk management system

Preparatory action — An integrated coastal communication and risk management system

2

—

p.m.

—

p.m.

07 03 15

07 03 15

Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea

Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea

2

—

—

—

—

07 03 16

07 03 16

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

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

2

—

p.m.

—

p.m.

07 03 17

07 03 17

Preparatory action — Climate of the Carpathian basin

Preparatory action — Climate of the Carpathian basin

2

—

1 200 000

—

1 200 000

07 03 18

07 03 18

Pilot project — Recovery of obsolete vessels not used in the fishing trade

Pilot project — Recovery of obsolete vessels not used in the fishing trade

2

—

p.m.

—

p.m.

07 03 19

07 03 19

Pilot project — Economic loss due to high non-revenue water amounts in cities

Pilot project — Economic loss due to high non-revenue water amounts in cities

2

—

390 000

—

390 000

07 03 21

07 03 21

Pilot project — Certification of low-carbon farming practices

Pilot project — Certification of low-carbon farming practices

2

—

370 000

—

370 000

07 03 22

07 03 22

Pilot project — Complex research on methods of controlling the spread of ragweed and pollen allergies

Pilot project — Complex research on methods of controlling the spread of ragweed and pollen allergies

2

—

p.m.

—

p.m.

07 03 24

07 03 24

Pilot project — A European refund system for aluminium beverage cans

Pilot project — A European refund system for aluminium beverage cans

2

—

p.m.

—

p.m.

07 03 25

07 03 25

Completion of development of new policy initiatives

Completion of development of new policy initiatives

2

—

p.m.

—

p.m.

07 03 26

07 03 26

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

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

2

—

185 000

—

185 000

07 03 27

07 03 27

Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union's outermost regions and overseas countries and territories)

Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union's outermost regions and overseas countries and territories)

2

2 000 000

2 000 000

2 000 000

2 000 000

07 03 28

07 03 28

Pilot project — Plastic recycling cycle and marine environmental impact

Pilot project — Plastic recycling cycle and marine environmental impact

2

—

325 000

—

325 000

07 03 29

07 03 29

Preparatory action — Development of prevention activities to halt desertification in Europe

Preparatory action — Development of prevention activities to halt desertification in Europe

2

p.m.

800 000

p.m.

800 000

07 03 30

07 03 30

Pilot project — Atmospheric precipitation — Protection and efficient use of fresh water

Pilot project — Atmospheric precipitation — Protection and efficient use of fresh water

2

p.m.

375 000

p.m.

375 000

07 03 31

07 03 31

Pilot project — Comparative study of the pressures and measures in the major river basin management plans in the Union

Pilot project — Comparative study of the pressures and measures in the major river basin management plans in the Union

2

—

600 000

—

600 000

07 03 32

07 03 32

Pilot project — Long-term impact of carbon neutral housing on waste water systems

Pilot project — Long-term impact of carbon neutral housing on waste water systems

2

p.m.

p.m.

p.m.

p.m.

07 03 33

07 03 33

Pilot project — Marine litter recovery

Pilot project — Marine litter recovery

2

p.m.

250 000

p.m.

250 000

07 03 34

07 03 34

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

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

2

p.m.

125 000

p.m.

125 000

07 03 35

07 03 35

Pilot project — New knowledge for an integrated management of human activity in the sea

Pilot project — New knowledge for an integrated management of human activity in the sea

2

p.m.

500 000

p.m.

500 000

07 03 36

07 03 36

Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

2

2 000 000

1 000 000

2 000 000

1 000 000

07 03 37

07 03 37

Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies)

Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies)

2

1 500 000

750 000

1 500 000

750 000

07 03 60

07 03 60

European Chemicals Agency — Activities in the field of biocides legislation — Contribution from Heading 2

European Chemicals Agency — Activities in the field of biocides legislation — Contribution from Heading 2

07 03 60 01

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

2

3 956 133

3 956 133

3 956 133

3 956 133

07 03 60 02

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

2

2 114 367

2 114 367

2 114 367

2 114 367

Article 07 03 60 — Subtotal

Article 07 03 60 — Subtotal

6 070 500

6 070 500

6 070 500

6 070 500

07 03 70

07 03 70

European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals

European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals

07 03 70 01

European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Titles 1 and 2

2

590 000

590 000

590 000

590 000

07 03 70 02

European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Title 3

2

971 500

971 500

971 500

971 500

Article 07 03 70 — Subtotal

Article 07 03 70 — Subtotal

1 561 500

1 561 500

1 561 500

1 561 500

07 03 72

07 03 72

Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles

Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles

2

p.m.

250 000

p.m.

250 000

Chapter 07 03 — Total

Chapter 07 03 — Total

374 470 397

374 470 397

268 966 658

268 966 658

6 503 201

6 503 201

374 470 397

374 470 397

275 469 859

275 469 859

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 325 541 000 | 207 568 015 | | 6 503 201 | 325 541 000 | 214 071 216 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

325 541 000

207 568 015

6 503 201

325 541 000

214 071 216

Remarks

Remarks

This appropriation is intended to cover financial support for measures and projects contributing to the implementation, updating and development of Union environmental policy and legislation, including the integration of the environment into other policies, thereby contributing to sustainable development. In particular, the LIFE + programme shall support the implementation of the Sixth Environment Action Programme, including the thematic strategies, and finance measures and projects with European added value in three priority areas: nature and biodiversity, environmental policy and governance, and information and communication.

This appropriation will cover in particular:

| — | action grants to innovative and/or demonstration projects via an annual call for proposals, and supporting:






  — | best practice or demonstration projects for the implementation of Directives 79/409/EEC and 2009/147/EC or Directive 92/43/EEC, including site and species management and site planning, including the improvement of the ecological coherence of the Natura 2000 network, the monitoring of conservation status, including setting up procedures and structures for such monitoring, the development and implementation of species and habitats conservation action plans, the extension of the Natura 2000 network in marine areas and, in limited cases, the purchase of land, |
| --- | --- | --- |

—

action grants to innovative and/or demonstration projects via an annual call for proposals, and supporting:

—

best practice or demonstration projects for the implementation of Directives 79/409/EEC and 2009/147/EC or Directive 92/43/EEC, including site and species management and site planning, including the improvement of the ecological coherence of the Natura 2000 network, the monitoring of conservation status, including setting up procedures and structures for such monitoring, the development and implementation of species and habitats conservation action plans, the extension of the Natura 2000 network in marine areas and, in limited cases, the purchase of land,

| — | innovative or demonstration projects relating to the environmental objectives of the Union, including the development or dissemination of best practice techniques, know-how and technologies, |
| --- | --- |

—

innovative or demonstration projects relating to the environmental objectives of the Union, including the development or dissemination of best practice techniques, know-how and technologies,

| — | awareness-raising campaigns, conferences and training, including training for staff involved in fire prevention operations, |
| --- | --- |

—

awareness-raising campaigns, conferences and training, including training for staff involved in fire prevention operations,

| — | projects for the development and implementation of Union objectives relating to the broad-based, harmonised, comprehensive and long-term monitoring of forests and environmental interactions, |
| --- | --- |

—

projects for the development and implementation of Union objectives relating to the broad-based, harmonised, comprehensive and long-term monitoring of forests and environmental interactions,

| — | in line with the requirement of Regulation (EC) No 614/2007, projects supported through action grants shall represent at least 78 % of the budgetary resources of the programme, of which at least 50 % supporting the conservation of nature and biodiversity, |
| --- | --- |

—

in line with the requirement of Regulation (EC) No 614/2007, projects supported through action grants shall represent at least 78 % of the budgetary resources of the programme, of which at least 50 % supporting the conservation of nature and biodiversity,

| — | support to the operational activities of non-governmental organisations (NGOs) that are primarily active in protecting and enhancing the environment at Union level and involved in the development and implementation of Union policy and legislation, |
| --- | --- |

—

support to the operational activities of non-governmental organisations (NGOs) that are primarily active in protecting and enhancing the environment at Union level and involved in the development and implementation of Union policy and legislation,

| — | measures to support the Commission's role in initiating environmental policy development and implementation, through:






  — | studies and evaluations, |
| --- | --- | --- |

—

measures to support the Commission's role in initiating environmental policy development and implementation, through:

—

studies and evaluations,

| — | services with a view to the implementation and integration of environmental policy and legislation, |
| --- | --- |

—

services with a view to the implementation and integration of environmental policy and legislation,

| — | seminars and workshops with experts and stakeholders, |
| --- | --- |

—

seminars and workshops with experts and stakeholders,

| — | developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Union environmental policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of information and communication systems. It will also cover the cost of project management, quality control, security, documentation and training linked to the implementation of these systems, |
| --- | --- |

—

developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Union environmental policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of information and communication systems. It will also cover the cost of project management, quality control, security, documentation and training linked to the implementation of these systems,

| — | information, publication and communication activities, including communication actions and campaigns, events, conferences, workshops, exhibitions and similar awareness-raising measures. |
| --- | --- |

—

information, publication and communication activities, including communication actions and campaigns, events, conferences, workshops, exhibitions and similar awareness-raising measures.

The projects and measures financed by LIFE + may be implemented through grants or procurement procedures.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE +) (OJ L 149, 9.6.2007, p. 1).

TITLE 08

TITLE 08

RESEARCH

RESEARCH

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH’ POLICY AREA | | 346 871 798 | 346 871 798 | | | 346 871 798 | 346 871 798 |
| 08 02 | COOPERATION — HEALTH | 1 | 1 011 075 530 | 640 531 805 | | 130 064 019 | 1 011 075 530 | 770 595 824 |
| 08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 1 | 363 076 419 | 258 404 000 | | 42 270 807 | 363 076 419 | 300 674 807 |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 1 | 621 408 062 | 504 625 722 | | | 621 408 062 | 504 625 722 |
| 08 05 | COOPERATION — ENERGY | 1 | 218 718 047 | 145 048 655 | | 13 006 402 | 218 718 047 | 158 055 057 |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 1 | 340 570 726 | 243 092 998 | | 26 012 804 | 340 570 726 | 269 105 802 |
| 08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 1 | 560 200 746 | 444 884 572 | | | 560 200 746 | 444 884 572 |
| 08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 1 | 112 677 988 | 55 460 934 | | 8 125 750 | 112 677 988 | 63 586 684 |
| 08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF) | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 10 | IDEAS | 1 | 1 714 721 109 | 991 958 500 | | 22 761 204 | 1 714 721 109 | 1 014 719 704 |
| 08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 1 | 74 993 775 | 128 562 844 | | | 74 993 775 | 128 562 844 |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) | 1 | 274 436 455 | 216 286 122 | | 13 006 402 | 274 436 455 | 229 292 524 |
| 08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 1 | 27 351 639 | 16 542 599 | | 1 773 423 | 27 351 639 | 18 316 022 |
| 08 15 | CAPACITIES — RESEARCH POTENTIAL | 1 | 74 266 567 | 55 449 471 | | 523 508 | 74 266 567 | 55 972 979 |
| 08 16 | CAPACITIES — SCIENCE IN SOCIETY | 1 | 63 656 771 | 32 164 131 | | 5 202 561 | 63 656 771 | 37 366 692 |
| 08 17 | CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES | 1 | 39 858 805 | 27 329 402 | | | 39 858 805 | 27 329 402 |
| 08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF) | 1 | 50 221 512 | 49 486 956 | | 488 241 | 50 221 512 | 49 975 197 |
| 08 19 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 1 | 13 470 414 | 8 912 772 | | | 13 470 414 | 8 912 772 |
| 08 20 | EURATOM — FUSION ENERGY | 1 | 937 673 290 | 573 362 274 | | | 937 673 290 | 573 362 274 |
| 08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 1 | 56 086 380 | 49 494 956 | | 4 649 789 | 56 086 380 | 54 144 745 |
| 08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | 1 | p.m. | 26 740 691 | | 5 075 098 | p.m. | 31 815 789 |
| 08 23 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 08 — Total | | 6 901 336 033 | 4 815 211 202 | | 272 960 008 | 6 901 336 033 | 5 088 171 210 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH’ POLICY AREA

346 871 798

346 871 798

346 871 798

346 871 798

08 02

COOPERATION — HEALTH

1

1 011 075 530

640 531 805

130 064 019

1 011 075 530

770 595 824

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

1

363 076 419

258 404 000

42 270 807

363 076 419

300 674 807

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

1

621 408 062

504 625 722

621 408 062

504 625 722

08 05

COOPERATION — ENERGY

1

218 718 047

145 048 655

13 006 402

218 718 047

158 055 057

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

1

340 570 726

243 092 998

26 012 804

340 570 726

269 105 802

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

1

560 200 746

444 884 572

560 200 746

444 884 572

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

1

112 677 988

55 460 934

8 125 750

112 677 988

63 586 684

08 09

COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF)

1

p.m.

p.m.

p.m.

p.m.

08 10

IDEAS

1

1 714 721 109

991 958 500

22 761 204

1 714 721 109

1 014 719 704

08 12

CAPACITIES — RESEARCH INFRASTRUCTURES

1

74 993 775

128 562 844

74 993 775

128 562 844

08 13

CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

1

274 436 455

216 286 122

13 006 402

274 436 455

229 292 524

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

1

27 351 639

16 542 599

1 773 423

27 351 639

18 316 022

08 15

CAPACITIES — RESEARCH POTENTIAL

1

74 266 567

55 449 471

523 508

74 266 567

55 972 979

08 16

CAPACITIES — SCIENCE IN SOCIETY

1

63 656 771

32 164 131

5 202 561

63 656 771

37 366 692

08 17

CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES

1

39 858 805

27 329 402

39 858 805

27 329 402

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF)

1

50 221 512

49 486 956

488 241

50 221 512

49 975 197

08 19

CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES

1

13 470 414

8 912 772

13 470 414

8 912 772

08 20

EURATOM — FUSION ENERGY

1

937 673 290

573 362 274

937 673 290

573 362 274

08 21

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

1

56 086 380

49 494 956

4 649 789

56 086 380

54 144 745

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

1

p.m.

26 740 691

5 075 098

p.m.

31 815 789

08 23

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

1

p.m.

p.m.

p.m.

p.m.

Title 08 — Total

Title 08 — Total

6 901 336 033

6 901 336 033

4 815 211 202

4 815 211 202

272 960 008

272 960 008

6 901 336 033

6 901 336 033

5 088 171 210

5 088 171 210

Remarks

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22).

These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme shall apply. That definition reads as follows: ‘An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm’. All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

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 also 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 cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

The possibility of third countries or institutes from third countries taking part in European Cooperation in the field of Scientific and Technical Research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the 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 contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 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 Article 08 22 04.

In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in Decision No 1982/2006/EC, more specific action is needed. Qualifying projects under the SME specific programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

CHAPTER 08 02 — COOPERATION — HEALTH

CHAPTER 08 02 — COOPERATION — HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 02 | COOPERATION — HEALTH |
| 08 02 01 | Cooperation — Health | 1.1 | 799 767 530 | 535 621 000 | | 130 064 019 | 799 767 530 | 665 685 019 |
| 08 02 02 | Cooperation — Health — Innovative Medicines Initiative Joint Undertaking | 1.1 | 207 068 000 | 100 719 908 | | | 207 068 000 | 100 719 908 |
| 08 02 03 | Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking | 1.1 | 4 240 000 | 4 190 897 | | | 4 240 000 | 4 190 897 |
| | Chapter 08 02 — Total | | 1 011 075 530 | 640 531 805 | | 130 064 019 | 1 011 075 530 | 770 595 824 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 02

COOPERATION — HEALTH

08 02 01

08 02 01

Cooperation — Health

Cooperation — Health

1.1

799 767 530

535 621 000

130 064 019

799 767 530

665 685 019

08 02 02

08 02 02

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking

1.1

207 068 000

100 719 908

207 068 000

100 719 908

08 02 03

08 02 03

Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking

Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking

1.1

4 240 000

4 190 897

4 240 000

4 190 897

Chapter 08 02 — Total

Chapter 08 02 — Total

1 011 075 530

1 011 075 530

640 531 805

640 531 805

130 064 019

130 064 019

1 011 075 530

1 011 075 530

770 595 824

770 595 824

08 02 01Cooperation — Health

08 02 01Cooperation — Health

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 799 767 530 | 535 621 000 | | 130 064 019 | 799 767 530 | 665 685 019 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

799 767 530

535 621 000

130 064 019

799 767 530

665 685 019

Remarks

Remarks

The actions carried out in the area of health are intended to improve the health of the European public and boost the competitiveness of industries and companies linked to the health sector in Europe, while at the same time addressing world health problems, including new epidemics. The emphasis will be on translational research (transposing basic findings into clinical applications), developing and validating new treatments, identifying ways of promoting health and preventing illness, diagnostic tools and technologies for making diagnoses, as well as sustainable and effective healthcare systems. Special attention will be given to communicating research findings and to the initiation of a dialogue with civil society, in particular patient groups, at as early a stage as possible in new developments produced by biomedical and genetics research.

Funding may be given to clinical research on many diseases, for instance HIV/AIDS, malaria, tuberculosis, diabetes and other chronic diseases (e.g. arthritis, rheumatic diseases and musculo-skeletal diseases, as well as respiratory diseases), or rare diseases.

An increased share of funding should go to research on diseases related to ageing.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 400, 30.12.2006, p. 86).

Reference acts

Reference acts

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 10.7.2008, p. 591).

CHAPTER 08 03 — COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

CHAPTER 08 03 — COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY |
| 08 03 01 | Cooperation — Food, agriculture and fisheries, and biotechnology | 1.1 | 363 076 419 | 258 404 000 | | 42 270 807 | 363 076 419 | 300 674 807 |
| | Chapter 08 03 — Total | | 363 076 419 | 258 404 000 | | 42 270 807 | 363 076 419 | 300 674 807 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

08 03 01

08 03 01

Cooperation — Food, agriculture and fisheries, and biotechnology

Cooperation — Food, agriculture and fisheries, and biotechnology

1.1

363 076 419

258 404 000

42 270 807

363 076 419

300 674 807

Chapter 08 03 — Total

Chapter 08 03 — Total

363 076 419

363 076 419

258 404 000

258 404 000

42 270 807

42 270 807

363 076 419

363 076 419

300 674 807

300 674 807

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 363 076 419 | 258 404 000 | | 42 270 807 | 363 076 419 | 300 674 807 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

363 076 419

258 404 000

42 270 807

363 076 419

300 674 807

Remarks

Remarks

The actions carried out in this area are intended to help establish the integrated scientific and technological bases needed to develop a European ‘knowledge-based bioeconomy’ by bringing together science, industry and other stakeholders. Three pillars support this approach: (1) sustainable production and management of biological resources from land, forest, and aquatic environments; (2) farm to fork: food, health and well being, and (3) life sciences and biotechnology for sustainable non-food products and processes. In this way new and emerging research opportunities can be exploited that address social and economic challenges, such as the growing demand for environmentally and animal friendly systems of production and distribution of safer, healthier and higher quality food in line with consumer requirements and control of food-related risks, relying in particular on biotechnology tools, as well as health risks associated with environmental changes.

This appropriation is also intended to fund the development and improvement of analysis methods (e.g. residue analysis in food and feedingstuffs).

Since, under current legislation, no specific funds are earmarked for fisheries research, at least the same percentage share will be maintained for fisheries research as under the previous budget. This appropriation is further intended to fund the development and improvement of the maximum sustainable yield (MSY) concept as a policy instrument for sustainable exploitation of fisheries resources and the development of a policy concept restricting discard of by catches.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

CHAPTER 08 05 — COOPERATION — ENERGY

CHAPTER 08 05 — COOPERATION — ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 05 | COOPERATION — ENERGY |
| 08 05 01 | Cooperation — Energy | 1.1 | 202 473 047 | 130 633 551 | | 13 006 402 | 202 473 047 | 143 639 953 |
| 08 05 02 | Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking | 1.1 | 15 006 000 | 13 190 453 | | | 15 006 000 | 13 190 453 |
| 08 05 03 | Support expenditure for the Fuel Cells and Hydrogen Joint Undertaking | 1.1 | 1 239 000 | 1 224 651 | | | 1 239 000 | 1 224 651 |
| | Chapter 08 05 — Total | | 218 718 047 | 145 048 655 | | 13 006 402 | 218 718 047 | 158 055 057 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 05

COOPERATION — ENERGY

08 05 01

08 05 01

Cooperation — Energy

Cooperation — Energy

1.1

202 473 047

130 633 551

13 006 402

202 473 047

143 639 953

08 05 02

08 05 02

Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking

Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking

1.1

15 006 000

13 190 453

15 006 000

13 190 453

08 05 03

08 05 03

Support expenditure for the Fuel Cells and Hydrogen Joint Undertaking

Support expenditure for the Fuel Cells and Hydrogen Joint Undertaking

1.1

1 239 000

1 224 651

1 239 000

1 224 651

Chapter 08 05 — Total

Chapter 08 05 — Total

218 718 047

218 718 047

145 048 655

145 048 655

13 006 402

13 006 402

218 718 047

218 718 047

158 055 057

158 055 057

08 05 01Cooperation — Energy

08 05 01Cooperation — Energy

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 202 473 047 | 130 633 551 | | 13 006 402 | 202 473 047 | 143 639 953 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

202 473 047

130 633 551

13 006 402

202 473 047

143 639 953

Remarks

Remarks

Efforts will focus on the following areas:

Renewable electricity generation

Renewable electricity generation

Technologies to increase overall conversion efficiency, driving down the cost of electricity production from indigenous renewable energy sources, and demonstration of technologies adapted to different regional conditions.

Renewable fuel production

Renewable fuel production

Integrated conversion technologies to develop and drive down the unit cost of solid, liquid and gaseous fuels produced from renewable energy sources, aimed at the cost-effective production and use of carbon-neutral fuels, in particular liquid biofuels for transport.

CO
  2
  capture and storage technologies for near zero emission power generation

CO

2

capture and storage technologies for near zero emission power generation

To drastically reduce the environmental impact of fossil fuel consumption in order to develop highly efficient near zero emission electricity production plants, based on CO2 capture and on storage technologies.

2

Clean coal technologies

Clean coal technologies

To substantially improve the efficiency of plants, reliability and costs through developing and demonstrating clean coal conversion technologies. This includes also further action in developing and implementing efficient technologies on wood waste burning as production method of bio-coal as self-sustainable energy generation.

Smart energy networks

Smart energy networks

To increase the efficiency, safety and reliability of the European electricity networks, and their capability to manage the energy flows generated by the markets. Long-term planning of the development of the pan-European electricity network within the framework of the work of the European electricity grid initiative. To remove obstacles to the large-scale deployment and effective integration of distributed and renewable energy sources.

Energy efficiency and savings

Energy efficiency and savings

New concepts and technologies to improve energy efficiency and savings for buildings, services and industry. This includes the integration of strategies and technologies for energy efficiency, the use of new and renewable energy technologies and energy demand management.

Recognising their important contribution to future sustainable energy systems, renewables and end-use energy efficiency will be the major part of this theme over the period 2007-2013 and will represent at least two-thirds of it from 2012 onwards. Focus will be placed on activities best supporting the development of the SET-Plan initiatives within the framework of the Technology Roadmaps.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Part of this appropriation is intended to foster common approaches to key global challenges, such as energy security and resource scarcity, by pooling resources and fostering the exchange of best practices for the advancement of research and development in the field of energy. Measures will aim at improving the efficacy of actions by the international community and will be complementary to existing mechanisms. The appropriations will be used to fund innovative ventures between European and third countries that are beyond the scope of a single country to undertake and beyond the scope of current tools available under existing legal instruments. In implementing this action the Commission will ensure a balanced distribution of subsidies. It will help actors at a global level to engage in research partnerships in order to foster innovation in the field of secure, clean and efficient energy.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

CHAPTER 08 06 — COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

CHAPTER 08 06 — COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) |
| 08 06 01 | Cooperation — Environment (including climate change) | 1.1 | 336 619 726 | 240 421 301 | | 26 012 804 | 336 619 726 | 266 434 105 |
| 08 06 02 | Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking | 1.1 | 3 951 000 | 2 671 697 | | | 3 951 000 | 2 671 697 |
| | Chapter 08 06 — Total | | 340 570 726 | 243 092 998 | | 26 012 804 | 340 570 726 | 269 105 802 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

08 06 01

08 06 01

Cooperation — Environment (including climate change)

Cooperation — Environment (including climate change)

1.1

336 619 726

240 421 301

26 012 804

336 619 726

266 434 105

08 06 02

08 06 02

Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking

Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking

1.1

3 951 000

2 671 697

3 951 000

2 671 697

Chapter 08 06 — Total

Chapter 08 06 — Total

340 570 726

340 570 726

243 092 998

243 092 998

26 012 804

26 012 804

340 570 726

340 570 726

269 105 802

269 105 802

08 06 01Cooperation — Environment (including climate change)

08 06 01Cooperation — Environment (including climate change)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 336 619 726 | 240 421 301 | | 26 012 804 | 336 619 726 | 266 434 105 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

336 619 726

240 421 301

26 012 804

336 619 726

266 434 105

Remarks

Remarks

Environmental research within the Seventh Framework Programme will be implemented through the ‘Environment (including climate change)’ theme. The objective is to promote sustainable management of the natural and human environment and its resources by advancing our knowledge of the interactions between the biosphere, ecosystems and human activities, and developing new technologies, tools and services, in order to address in an integrated way global environmental issues. Emphasis will be put on prediction of climate, ecological, earth and ocean systems changes and on tools and technologies, for monitoring, prevention and mitigation of environmental pressures and risks including on human health, and for the sustainability of the natural and man-made environment.

Research on this theme will contribute to the implementation of international commitments and initiatives such as Global Earth Observation (GEO). In addition, it will support the research needs arising from the existing and future Union legislation and policies, associated thematic strategies and the action plans on environmental technologies and on environment and health. Research will also contribute technological developments that will improve the market positioning of European enterprises, in particular of small and medium-sized enterprises, in areas such as environmental technologies.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

CHAPTER 08 08 — COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

CHAPTER 08 08 — COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES |
| 08 08 01 | Cooperation — Socioeconomic sciences and the humanities | 1.1 | 112 677 988 | 55 460 934 | | 8 125 750 | 112 677 988 | 63 586 684 |
| | Chapter 08 08 — Total | | 112 677 988 | 55 460 934 | | 8 125 750 | 112 677 988 | 63 586 684 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

08 08 01

08 08 01

Cooperation — Socioeconomic sciences and the humanities

Cooperation — Socioeconomic sciences and the humanities

1.1

112 677 988

55 460 934

8 125 750

112 677 988

63 586 684

Chapter 08 08 — Total

Chapter 08 08 — Total

112 677 988

112 677 988

55 460 934

55 460 934

8 125 750

8 125 750

112 677 988

112 677 988

63 586 684

63 586 684

08 08 01Cooperation — Socioeconomic sciences and the humanities

08 08 01Cooperation — Socioeconomic sciences and the humanities

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 112 677 988 | 55 460 934 | | 8 125 750 | 112 677 988 | 63 586 684 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

112 677 988

55 460 934

8 125 750

112 677 988

63 586 684

Remarks

Remarks

The aim of actions carried out in this area is to mobilise, as part of a coherent effort, the wealth and diversity of research capacities in the economic, political, historical, social and human sciences that are necessary to understand and manage issues relating to the emergence of a knowledge-based society and new forms of interpersonal relations and relations between individuals and institutions.

Part of the actions should analyse, from a historical perspective, the legal, social, economic and political issues relating to the development of the European integration process (the constitutional cultures and the legal traditions of the MemberStates and the Union, the development of a European civil society, national economic policies and European economic governance, the national political cultures and Europe).

Part of the appropriations should be used to carry out research on the scope, scale and composition of volunteer work in the Union.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

CHAPTER 08 10 — IDEAS

CHAPTER 08 10 — IDEAS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 10 | IDEAS |
| 08 10 01 | Ideas | 1.1 | 1 714 721 109 | 991 958 500 | | 22 761 204 | 1 714 721 109 | 1 014 719 704 |
| | Chapter 08 10 — Total | | 1 714 721 109 | 991 958 500 | | 22 761 204 | 1 714 721 109 | 1 014 719 704 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 10

IDEAS

08 10 01

08 10 01

Ideas

Ideas

1.1

1 714 721 109

991 958 500

22 761 204

1 714 721 109

1 014 719 704

Chapter 08 10 — Total

Chapter 08 10 — Total

1 714 721 109

1 714 721 109

991 958 500

991 958 500

22 761 204

22 761 204

1 714 721 109

1 714 721 109

1 014 719 704

1 014 719 704

08 10 01Ideas

08 10 01Ideas

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 714 721 109 | 991 958 500 | | 22 761 204 | 1 714 721 109 | 1 014 719 704 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 714 721 109

991 958 500

22 761 204

1 714 721 109

1 014 719 704

Remarks

Remarks

The general aim of the activities carried out as part of the specific ‘Ideas’ programme, through the creation of the European Research Council, is to identify the best research teams in Europe and to stimulate research at the frontiers of knowledge by funding high-risk and multi-disciplinary projects evaluated according to the sole criteria of excellence as judged by peers at European level, while encouraging in particular the creation of networks among research groups in different countries in order to promote the development of a European scientific community.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme ‘Ideas’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

CHAPTER 08 13 — CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

CHAPTER 08 13 — CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) |
| 08 13 01 | Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) | 1.1 | 274 436 455 | 216 286 122 | | 13 006 402 | 274 436 455 | 229 292 524 |
| | Chapter 08 13 — Total | | 274 436 455 | 216 286 122 | | 13 006 402 | 274 436 455 | 229 292 524 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 13

CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

08 13 01

08 13 01

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

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

1.1

274 436 455

216 286 122

13 006 402

274 436 455

229 292 524

Chapter 08 13 — Total

Chapter 08 13 — Total

274 436 455

274 436 455

216 286 122

216 286 122

13 006 402

13 006 402

274 436 455

274 436 455

229 292 524

229 292 524

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 274 436 455 | 216 286 122 | | 13 006 402 | 274 436 455 | 229 292 524 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

274 436 455

216 286 122

13 006 402

274 436 455

229 292 524

Remarks

Remarks

The objective of the specific activities in favour of European small and medium-sized enterprises, carried out in order to support European competitiveness and enterprise and innovation policy, is to help them boost their technological capacities in conventional or new fields and develop their ability to operate at European and international level. These activities will supplement research in priority thematic areas. They should focus on ideas that can ultimately be applied to the development of innovative products and services that benefit SMEs.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/974/EC of 19 December 2006 on the specific programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

CHAPTER 08 14 — CAPACITIES — REGIONS OF KNOWLEDGE

CHAPTER 08 14 — CAPACITIES — REGIONS OF KNOWLEDGE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 14 | CAPACITIES — REGIONS OF KNOWLEDGE |
| 08 14 01 | Capacities — Regions of knowledge | 1.1 | 27 351 639 | 16 542 599 | | 1 773 423 | 27 351 639 | 18 316 022 |
| | Chapter 08 14 — Total | | 27 351 639 | 16 542 599 | | 1 773 423 | 27 351 639 | 18 316 022 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

08 14 01

08 14 01

Capacities — Regions of knowledge

Capacities — Regions of knowledge

1.1

27 351 639

16 542 599

1 773 423

27 351 639

18 316 022

Chapter 08 14 — Total

Chapter 08 14 — Total

27 351 639

27 351 639

16 542 599

16 542 599

1 773 423

1 773 423

27 351 639

27 351 639

18 316 022

18 316 022

08 14 01Capacities — Regions of knowledge

08 14 01Capacities — Regions of knowledge

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 351 639 | 16 542 599 | | 1 773 423 | 27 351 639 | 18 316 022 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 351 639

16 542 599

1 773 423

27 351 639

18 316 022

Remarks

Remarks

This amount is reserved for financing projects in order to strengthen the research potential of European regions, in particular by encouraging and supporting the development, across Europe, of regional ‘research-driven clusters’ associating regional authorities, universities, research centres, enterprises and other relevant stakeholders.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/974/EC of 19 December 2006 on the specific programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

CHAPTER 08 15 — CAPACITIES — RESEARCH POTENTIAL

CHAPTER 08 15 — CAPACITIES — RESEARCH POTENTIAL

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 15 | CAPACITIES — RESEARCH POTENTIAL |
| 08 15 01 | Capacities — Research potential | 1.1 | 74 266 567 | 55 449 471 | | 523 508 | 74 266 567 | 55 972 979 |
| | Chapter 08 15 — Total | | 74 266 567 | 55 449 471 | | 523 508 | 74 266 567 | 55 972 979 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 15

CAPACITIES — RESEARCH POTENTIAL

08 15 01

08 15 01

Capacities — Research potential

Capacities — Research potential

1.1

74 266 567

55 449 471

523 508

74 266 567

55 972 979

Chapter 08 15 — Total

Chapter 08 15 — Total

74 266 567

74 266 567

55 449 471

55 449 471

523 508

523 508

74 266 567

74 266 567

55 972 979

55 972 979

08 15 01Capacities — Research potential

08 15 01Capacities — Research potential

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 74 266 567 | 55 449 471 | | 523 508 | 74 266 567 | 55 972 979 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 266 567

55 449 471

523 508

74 266 567

55 972 979

Remarks

Remarks

In order to help researchers and institutions of the regions eligible for financing by the Structural Funds under the Convergence objective and outermost regions in the Union to contribute to the overall European research effort, while taking advantage of the knowledge and experience existing in other regions of Europe, this action aims at establishing the conditions that will allow them to exploit their potential and will help to fully realise the European Research Area in the enlarged Union.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/974/EC of 19 December 2006 on the specific programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

CHAPTER 08 16 — CAPACITIES — SCIENCE IN SOCIETY

CHAPTER 08 16 — CAPACITIES — SCIENCE IN SOCIETY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 16 | CAPACITIES — SCIENCE IN SOCIETY |
| 08 16 01 | Capacities — Science in society | 1.1 | 63 656 771 | 32 164 131 | | 5 202 561 | 63 656 771 | 37 366 692 |
| | Chapter 08 16 — Total | | 63 656 771 | 32 164 131 | | 5 202 561 | 63 656 771 | 37 366 692 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 16

CAPACITIES — SCIENCE IN SOCIETY

08 16 01

08 16 01

Capacities — Science in society

Capacities — Science in society

1.1

63 656 771

32 164 131

5 202 561

63 656 771

37 366 692

Chapter 08 16 — Total

Chapter 08 16 — Total

63 656 771

63 656 771

32 164 131

32 164 131

5 202 561

5 202 561

63 656 771

63 656 771

37 366 692

37 366 692

08 16 01Capacities — Science in society

08 16 01Capacities — Science in society

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 63 656 771 | 32 164 131 | | 5 202 561 | 63 656 771 | 37 366 692 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

63 656 771

32 164 131

5 202 561

63 656 771

37 366 692

Remarks

Remarks

With a view to building an effective and democratic European knowledge society, the aim of the actions carried out under this heading is to stimulate the harmonious integration of scientific and technological endeavour and associated research policies in the European social web.

Actions carried out under this heading will also support the coordination of national research policies and the monitoring and analysis of research related policies and industrial strategies.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/974/EC of 19 December 2006 on the specific programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

CHAPTER 08 18 — CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF)

CHAPTER 08 18 — CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF) |
| 08 18 01 | Capacities — Risk-sharing finance facility (RSFF) | 1.1 | 50 221 512 | 49 486 956 | | 488 241 | 50 221 512 | 49 975 197 |
| | Chapter 08 18 — Total | | 50 221 512 | 49 486 956 | | 488 241 | 50 221 512 | 49 975 197 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF)

08 18 01

08 18 01

Capacities — Risk-sharing finance facility (RSFF)

Capacities — Risk-sharing finance facility (RSFF)

1.1

50 221 512

49 486 956

488 241

50 221 512

49 975 197

Chapter 08 18 — Total

Chapter 08 18 — Total

50 221 512

50 221 512

49 486 956

49 486 956

488 241

488 241

50 221 512

50 221 512

49 975 197

49 975 197

08 18 01Capacities — Risk-sharing finance facility (RSFF)

08 18 01Capacities — Risk-sharing finance facility (RSFF)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 221 512 | 49 486 956 | | 488 241 | 50 221 512 | 49 975 197 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 221 512

49 486 956

488 241

50 221 512

49 975 197

Remarks

Remarks

The objective of the risk-sharing finance facility (RSFF) is to foster private investment in research by improving access to debt financing for participants in European research infrastructures. RSFF will enable the European Investment Bank to expand, directly and indirectly (via its network of intermediary banks), its portfolio of loans to participants in such infrastructures.

RSFF will contribute to the implementation of the Europe 2020 Strategy, in particular to the achievement of the 3 % investment in research objective, by helping overcome market deficiencies, increasing the total amount of funds available for research and diversifying its sources.

In line with the outcome of the mid-term review of the RSFF, the Commission is encouraged to test new risk-sharing models with the EIB Group, based on a portfolio first-loss piece approach, facilitating access to debt financing for strategic Union research infrastructure

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/974/EC of 19 December 2006 on the specific programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

CHAPTER 08 21 — EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

CHAPTER 08 21 — EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION |
| 08 21 01 | Euratom — Nuclear fission and radiation protection | 1.1 | 56 086 380 | 49 494 956 | | 4 649 789 | 56 086 380 | 54 144 745 |
| | Chapter 08 21 — Total | | 56 086 380 | 49 494 956 | | 4 649 789 | 56 086 380 | 54 144 745 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 21

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

08 21 01

08 21 01

Euratom — Nuclear fission and radiation protection

Euratom — Nuclear fission and radiation protection

1.1

56 086 380

49 494 956

4 649 789

56 086 380

54 144 745

Chapter 08 21 — Total

Chapter 08 21 — Total

56 086 380

56 086 380

49 494 956

49 494 956

4 649 789

4 649 789

56 086 380

56 086 380

54 144 745

54 144 745

08 21 01Euratom — Nuclear fission and radiation protection

08 21 01Euratom — Nuclear fission and radiation protection

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 56 086 380 | 49 494 956 | | 4 649 789 | 56 086 380 | 54 144 745 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 086 380

49 494 956

4 649 789

56 086 380

54 144 745

Remarks

Remarks

The objective of this action is to establish a sound scientific and technical basis in order to accelerate practical developments for the safer management of long-lived radioactive waste, to promote safer, more resource-efficient and competitive exploitation of nuclear energy and to ensure a robust and socially acceptable system of protection of man and the environment against the effects of ionising radiation.

Legal basis

Legal basis

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the specific programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012-2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 33).

CHAPTER 08 22 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

CHAPTER 08 22 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES |
| 08 22 01 | Completion of programmes (prior to 1999) | 1.1 | — | — | | | — | — |
| 08 22 02 | Completion of the fifth framework programme (1998 to 2002) |
| 08 22 02 01 | Completion of the fifth EC framework programme (1998 to 2002) | 1.1 | — | — | | | — | — |
| 08 22 02 02 | Completion of the fifth Euratom framework programme (1998 to 2002) | 1.1 | — | — | | | — | — |
| | Article 08 22 02 — Subtotal | | — | — | | | — | — |
| 08 22 03 | Completion of the sixth framework programme (2003 to 2006) |
| 08 22 03 01 | Completion of the sixth EC framework programme (2003 to 2006) | 1.1 | — | 24 960 548 | | 5 075 098 | — | 30 035 646 |
| 08 22 03 02 | Completion of the sixth Euratom framework programme (2003 to 2006) | 1.1 | — | 1 780 143 | | | — | 1 780 143 |
| | Article 08 22 03 — Subtotal | | — | 26 740 691 | | 5 075 098 | — | 31 815 789 |
| 08 22 04 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 08 22 — Total | | p.m. | 26 740 691 | | 5 075 098 | p.m. | 31 815 789 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

08 22 01

08 22 01

Completion of programmes (prior to 1999)

Completion of programmes (prior to 1999)

1.1

—

—

—

—

08 22 02

08 22 02

Completion of the fifth framework programme (1998 to 2002)

Completion of the fifth framework programme (1998 to 2002)

08 22 02 01

Completion of the fifth EC framework programme (1998 to 2002)

1.1

—

—

—

—

08 22 02 02

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

1.1

—

—

—

—

Article 08 22 02 — Subtotal

Article 08 22 02 — Subtotal

—

—

—

—

08 22 03

08 22 03

Completion of the sixth framework programme (2003 to 2006)

Completion of the sixth framework programme (2003 to 2006)

08 22 03 01

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

1.1

—

24 960 548

5 075 098

—

30 035 646

08 22 03 02

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

1.1

—

1 780 143

—

1 780 143

Article 08 22 03 — Subtotal

Article 08 22 03 — Subtotal

—

26 740 691

5 075 098

—

31 815 789

08 22 04

08 22 04

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

1.1

p.m.

p.m.

p.m.

p.m.

Chapter 08 22 — Total

Chapter 08 22 — Total

p.m.

p.m.

26 740 691

26 740 691

5 075 098

5 075 098

p.m.

p.m.

31 815 789

31 815 789

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

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 24 960 548 | | 5 075 098 | — | 30 035 646 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

24 960 548

5 075 098

—

30 035 646

Remarks

Remarks

This appropriation is intended to cover earlier commitments.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Legal basis

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

TITLE 09

TITLE 09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA | | 127 323 333 | 127 323 333 | | | 127 323 333 | 127 323 333 |
| 09 02 | REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA | | 18 137 969 | 25 334 774 | | 97 548 | 18 137 969 | 25 432 322 |
| | 40 02 41 | | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | | 18 529 954 | 25 726 759 | | | 18 529 954 | 25 824 307 |
| 09 03 | INFORMATION AND COMMUNICATION TECHNOLOGIES TAKE-UP | 1 | 144 265 000 | 100 209 900 | | 20 810 243 | 144 265 000 | 121 020 143 |
| 09 04 | COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) | 1 | 1 483 700 335 | 1 083 738 402 | | 55 277 209 | 1 483 700 335 | 1 139 015 611 |
| 09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 1 | 37 403 000 | 53 948 802 | | | 37 403 000 | 53 948 802 |
| | Title 09 — Total | | 1 810 829 637 | 1 390 555 211 | | 76 185 000 | 1 810 829 637 | 1 466 740 211 |
| | 40 01 40, 40 02 41 | | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | Total including reserves | | 1 811 221 622 | 1 390 947 196 | | | 1 811 221 622 | 1 467 132 196 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA

127 323 333

127 323 333

127 323 333

127 323 333

09 02

REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

18 137 969

25 334 774

97 548

18 137 969

25 432 322

40 02 41

40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

18 529 954

25 726 759

18 529 954

25 824 307

09 03

INFORMATION AND COMMUNICATION TECHNOLOGIES TAKE-UP

1

144 265 000

100 209 900

20 810 243

144 265 000

121 020 143

09 04

COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

1

1 483 700 335

1 083 738 402

55 277 209

1 483 700 335

1 139 015 611

09 05

CAPACITIES — RESEARCH INFRASTRUCTURES

1

37 403 000

53 948 802

37 403 000

53 948 802

Title 09 — Total

Title 09 — Total

1 810 829 637

1 810 829 637

1 390 555 211

1 390 555 211

76 185 000

76 185 000

1 810 829 637

1 810 829 637

1 466 740 211

1 466 740 211

40 01 40, 40 02 41

40 01 40, 40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

Total including reserves

Total including reserves

1 811 221 622

1 811 221 622

1 390 947 196

1 390 947 196

1 811 221 622

1 811 221 622

1 467 132 196

1 467 132 196

CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 02 | REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA |
| 09 02 01 | Definition and implementation of the Union's policy in the field of electronic communication | 1.1 | 2 405 000 | 1 976 838 | | | 2 405 000 | 1 976 838 |
| 09 02 02 | Promoting safer use of the Internet and new online technologies |
| 09 02 02 01 | Safer Internet programme | 1.1 | 2 700 000 | 10 576 085 | | | 2 700 000 | 10 576 085 |
| 09 02 02 02 | Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies | 1.1 | — | p.m. | | | — | p.m. |
| | Article 09 02 02 — Subtotal | | 2 700 000 | 10 576 085 | | | 2 700 000 | 10 576 085 |
| 09 02 03 | European Network and Information Security Agency |
| 09 02 03 01 | European Network and Information Security Agency — Contribution to Titles 1 and 2 | 1.1 | 5 434 458 | 5 434 458 | | | 5 434 458 | 5 434 458 |
| | 40 02 41 | | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | | 5 826 443 | 5 826 443 | | | 5 826 443 | 5 826 443 |
| 09 02 03 02 | European Network and Information Security Agency — Contribution to Title 3 | 1.1 | 2 379 815 | 2 379 815 | | | 2 379 815 | 2 379 815 |
| | Article 09 02 03 — Subtotal | | 7 814 273 | 7 814 273 | | | 7 814 273 | 7 814 273 |
| | 40 02 41 | | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | | 8 206 258 | 8 206 258 | | | 8 206 258 | 8 206 258 |
| 09 02 04 | Body of European Regulators for Electronic Communications (BEREC) — Office |
| 09 02 04 01 | Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Titles 1 and 2 | 1.1 | 3 165 705 | 3 165 705 | | | 3 165 705 | 3 165 705 |
| 09 02 04 02 | Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Title 3 | 1.1 | 602 991 | 602 991 | | | 602 991 | 602 991 |
| | Article 09 02 04 — Subtotal | | 3 768 696 | 3 768 696 | | | 3 768 696 | 3 768 696 |
| 09 02 05 | Other measures in the audiovisual and media sector | 3.2 | 950 000 | 948 882 | | | 950 000 | 948 882 |
| 09 02 06 | Preparatory action — Erasmus for Journalists | 3.2 | — | p.m. | | 97 548 | — | 97 548 |
| 09 02 07 | Pilot project — Implementation of the Media Pluralism Monitoring Tool | 3.2 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Chapter 09 02 — Total | | 18 137 969 | 25 334 774 | | 97 548 | 18 137 969 | 25 432 322 |
| | 40 02 41 | | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | Total including reserves | | 18 529 954 | 25 726 759 | | | 18 529 954 | 25 824 307 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 02

REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

09 02 01

09 02 01

Definition and implementation of the Union's policy in the field of electronic communication

Definition and implementation of the Union's policy in the field of electronic communication

1.1

2 405 000

1 976 838

2 405 000

1 976 838

09 02 02

09 02 02

Promoting safer use of the Internet and new online technologies

Promoting safer use of the Internet and new online technologies

09 02 02 01

Safer Internet programme

1.1

2 700 000

10 576 085

2 700 000

10 576 085

09 02 02 02

Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies

1.1

—

p.m.

—

p.m.

Article 09 02 02 — Subtotal

Article 09 02 02 — Subtotal

2 700 000

10 576 085

2 700 000

10 576 085

09 02 03

09 02 03

European Network and Information Security Agency

European Network and Information Security Agency

09 02 03 01

European Network and Information Security Agency — Contribution to Titles 1 and 2

1.1

5 434 458

5 434 458

5 434 458

5 434 458

40 02 41

40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

5 826 443

5 826 443

5 826 443

5 826 443

09 02 03 02

European Network and Information Security Agency — Contribution to Title 3

1.1

2 379 815

2 379 815

2 379 815

2 379 815

Article 09 02 03 — Subtotal

Article 09 02 03 — Subtotal

7 814 273

7 814 273

7 814 273

7 814 273

40 02 41

40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

8 206 258

8 206 258

8 206 258

8 206 258

09 02 04

09 02 04

Body of European Regulators for Electronic Communications (BEREC) — Office

Body of European Regulators for Electronic Communications (BEREC) — Office

09 02 04 01

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

1.1

3 165 705

3 165 705

3 165 705

3 165 705

09 02 04 02

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

1.1

602 991

602 991

602 991

602 991

Article 09 02 04 — Subtotal

Article 09 02 04 — Subtotal

3 768 696

3 768 696

3 768 696

3 768 696

09 02 05

09 02 05

Other measures in the audiovisual and media sector

Other measures in the audiovisual and media sector

3.2

950 000

948 882

950 000

948 882

09 02 06

09 02 06

Preparatory action — Erasmus for Journalists

Preparatory action — Erasmus for Journalists

3.2

—

p.m.

97 548

—

97 548

09 02 07

09 02 07

Pilot project — Implementation of the Media Pluralism Monitoring Tool

Pilot project — Implementation of the Media Pluralism Monitoring Tool

3.2

500 000

250 000

500 000

250 000

Chapter 09 02 — Total

Chapter 09 02 — Total

18 137 969

18 137 969

25 334 774

25 334 774

97 548

97 548

18 137 969

18 137 969

25 432 322

25 432 322

40 02 41

40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

Total including reserves

Total including reserves

18 529 954

18 529 954

25 726 759

25 726 759

18 529 954

18 529 954

25 824 307

25 824 307

09 02 06Preparatory action — Erasmus for Journalists

09 02 06Preparatory action — Erasmus for Journalists

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | p.m. | | 97 548 | — | 97 548 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

97 548

—

97 548

Remarks

Remarks

This appropriation is intended to cover earlier commitments related to the preparatory action Erasmus for Journalists.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 09 03 — INFORMATION AND COMMUNICATION TECHNOLOGIES TAKE-UP

CHAPTER 09 03 — INFORMATION AND COMMUNICATION TECHNOLOGIES TAKE-UP

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 03 | INFORMATION AND COMMUNICATION TECHNOLOGIES TAKE-UP |
| 09 03 01 | Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) | 1.1 | 144 265 000 | 98 841 912 | | 20 810 243 | 144 265 000 | 119 652 155 |
| 09 03 02 | Completion of eContent plus — Promotion of European digital content | 1.1 | — | 1 367 988 | | | — | 1 367 988 |
| 09 03 03 | Preparatory action — Internet-based system for better legislation and for public participation | 1.1 | — | p.m. | | | — | p.m. |
| 09 03 04 | Completion of previous programmes |
| 09 03 04 01 | Completion of trans-European telecommunications networks (eTEN) | 1.1 | — | p.m. | | | — | p.m. |
| 09 03 04 02 | Completion of the MODINIS programme | 1.1 | — | p.m. | | | — | p.m. |
| | Article 09 03 04 — Subtotal | | — | p.m. | | | — | p.m. |
| | Chapter 09 03 — Total | | 144 265 000 | 100 209 900 | | 20 810 243 | 144 265 000 | 121 020 143 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 03

INFORMATION AND COMMUNICATION TECHNOLOGIES TAKE-UP

09 03 01

09 03 01

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

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

1.1

144 265 000

98 841 912

20 810 243

144 265 000

119 652 155

09 03 02

09 03 02

Completion of eContent plus — Promotion of European digital content

Completion of eContent plus — Promotion of European digital content

1.1

—

1 367 988

—

1 367 988

09 03 03

09 03 03

Preparatory action — Internet-based system for better legislation and for public participation

Preparatory action — Internet-based system for better legislation and for public participation

1.1

—

p.m.

—

p.m.

09 03 04

09 03 04

Completion of previous programmes

Completion of previous programmes

09 03 04 01

Completion of trans-European telecommunications networks (eTEN)

1.1

—

p.m.

—

p.m.

09 03 04 02

Completion of the MODINIS programme

1.1

—

p.m.

—

p.m.

Article 09 03 04 — Subtotal

Article 09 03 04 — Subtotal

—

p.m.

—

p.m.

Chapter 09 03 — Total

Chapter 09 03 — Total

144 265 000

144 265 000

100 209 900

100 209 900

20 810 243

20 810 243

144 265 000

144 265 000

121 020 143

121 020 143

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 144 265 000 | 98 841 912 | | 20 810 243 | 144 265 000 | 119 652 155 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 265 000

98 841 912

20 810 243

144 265 000

119 652 155

Remarks

Remarks

The ICT PSP is one of the three specific programmes under the Competitiveness and Innovation Framework Programme (CIP).

Actions will be stepped up at Union level for stimulating wider uptake of information and communication technologies (ICTs). Synergistic actions at Union level aim to reduce uncertainties and the risks of duplication by sharing and replicating experiences and lessons learned and foster the internal market dimension of services triggered by ICTs promoting interoperability and combating fragmentation. They aim also to stimulate the regulatory and technological environments necessary to promote innovation and to overcome potential barriers (e.g. cultural, linguistic, technical, legal and disability- or ‘dys’ condition-related).

As indicated in the legal basis, the ICT PSP shall provide for the following actions:

| (a) | development of the single European information space and strengthening of the internal market for ICT products and services; |
| --- | --- |

(a)

development of the single European information space and strengthening of the internal market for ICT products and services;

| (b) | stimulation of innovation through a wider adoption of and investment in ICTs; |
| --- | --- |

(b)

stimulation of innovation through a wider adoption of and investment in ICTs;

| (c) | development of an inclusive information society and more efficient and effective services in areas of public interest, and improvement of the quality of life, particularly for persons with disabilities and persons suffering from ‘dys’ conditions (dyslexia, dyspraxia, dysphasia, dyscalculia, etc.). |
| --- | --- |

(c)

development of an inclusive information society and more efficient and effective services in areas of public interest, and improvement of the quality of life, particularly for persons with disabilities and persons suffering from ‘dys’ conditions (dyslexia, dyspraxia, dysphasia, dyscalculia, etc.).

This will be done in particular by supporting the development of ICT-based services and the development and use of digital content in areas of public interest, including in the areas of ICT for health and inclusion; ICT for government and governance; ICT for energy efficiency, smart mobility and environment; digital libraries, and publicly accessible online Books in Print catalogues, better exploitation of public sector information, education and learning.

Part of ICT PSP appropriations in the CIP may be used to ensure testing, and support deployment across the Union, of the next-generation 112, innovative services for interoperable emergency services and 112 for all citizens, enabling quicker, more efficient reactions and life-saving, inter alia, through remodelling the traditional technical architecture for emergency calling and lowering its cost and complexity, with the ultimate aim of providing an optimum response to 112 calls made by all citizens, including users with disabilities. Furthermore, dissemination, information and education actions should promote the knowledge and appropriate use of ‘112’. In addition, an SMS SOS service should be developed and tested to enable people with disabilities to send requests for help to the emergency services.

The ICT PSP in the CIP will stimulate wider uptake of ICT for improved services. It will also ensure that European businesses and in particular small and medium-sized enterprises can benefit from the new opportunities brought by the increasing demand for these ICT-based services. As indicated in the CIP legal basis, the support to the development and use of digital content is fully integrated in the ICT PSP from 2009 on. During a transition phase for 2007 and 2008, this has been done under the eContent plus programme (through its own legal basis).

The main part of the support will go to a limited number of high-impact pilot projects and best practice actions per year. Accompanying measures, such as thematic networks bringing together a variety of stakeholders around specific objectives, will also be launched. They will be complemented by the monitoring of the European information society, by measures providing the background knowledge that is needed for policy decision-making, and by actions for promoting and raising awareness of the benefits brought by ICT to citizens, businesses (in particular small and medium-sized enterprises) or public organisations.

The ICT PSP in the CIP should contribute to testing the design of new financial instruments such as the Project Bond Initiative in the area of ICT, and in particular high-speed broadband. It should contribute to the preparation of new financial instruments for the forthcoming multiannual financial framework 2014-2020. It should in particular, test how private and public long-term investors can invest in favour of the deployment of ICT broadband infrastructure. The Commission is invited to work with the EIB Group as well as other long-term investors to develop innovative ways of attracting funding for infrastructure.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to the ‘European Economic Area’ Annex to this part of the statement of expenditure of 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties, entered in Item 6 0 3 3 of the statement of revenue, will give rise to the provision of additional appropriations to be entered in this item in accordance with Article 21(2)(e) to (g) of the Financial Regulation of the Financial Regulation.

Legal basis

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

CHAPTER 09 04 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

CHAPTER 09 04 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 04 | COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) |
| 09 04 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) |
| 09 04 01 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) | 1.1 | 1 307 359 400 | 1 017 379 643 | | 55 277 209 | 1 307 359 400 | 1 072 656 852 |
| 09 04 01 02 | Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking | 1.1 | 65 000 000 | 19 016 953 | | | 65 000 000 | 19 016 953 |
| 09 04 01 03 | Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking | 1.1 | 911 793 | 901 234 | | | 911 793 | 901 234 |
| 09 04 01 04 | Cooperation — Information and communication technologies — ENIAC Joint Undertaking | 1.1 | 110 000 000 | 35 143 790 | | | 110 000 000 | 35 143 790 |
| 09 04 01 05 | Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking | 1.1 | 429 142 | 424 172 | | | 429 142 | 424 172 |
| | Article 09 04 01 — Subtotal | | 1 483 700 335 | 1 072 865 792 | | 55 277 209 | 1 483 700 335 | 1 128 143 001 |
| 09 04 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 09 04 03 | Completion of previous European Community framework programmes (prior to 2007) | 1.1 | — | 10 872 610 | | | — | 10 872 610 |
| | Chapter 09 04 — Total | | 1 483 700 335 | 1 083 738 402 | | 55 277 209 | 1 483 700 335 | 1 139 015 611 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 04

COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

09 04 01

09 04 01

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

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

09 04 01 01

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

1.1

1 307 359 400

1 017 379 643

55 277 209

1 307 359 400

1 072 656 852

09 04 01 02

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

1.1

65 000 000

19 016 953

65 000 000

19 016 953

09 04 01 03

Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

1.1

911 793

901 234

911 793

901 234

09 04 01 04

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

1.1

110 000 000

35 143 790

110 000 000

35 143 790

09 04 01 05

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

1.1

429 142

424 172

429 142

424 172

Article 09 04 01 — Subtotal

Article 09 04 01 — Subtotal

1 483 700 335

1 072 865 792

55 277 209

1 483 700 335

1 128 143 001

09 04 02

09 04 02

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

1.1

p.m.

p.m.

p.m.

p.m.

09 04 03

09 04 03

Completion of previous European Community framework programmes (prior to 2007)

Completion of previous European Community framework programmes (prior to 2007)

1.1

—

10 872 610

—

10 872 610

Chapter 09 04 — Total

Chapter 09 04 — Total

1 483 700 335

1 483 700 335

1 083 738 402

1 083 738 402

55 277 209

55 277 209

1 483 700 335

1 483 700 335

1 139 015 611

1 139 015 611

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

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 307 359 400 | 1 017 379 643 | | 55 277 209 | 1 307 359 400 | 1 072 656 852 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 307 359 400

1 017 379 643

55 277 209

1 307 359 400

1 072 656 852

Remarks

Remarks

The objective of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme is to improve the competitiveness of European industry and to enable Europe to master and shape the future developments in ICTs in accordance with a long-term European ICT strategy so that the demands of its society and economy are met and European standards help shape the global ICT developments rather than being overtaken by other growing global markets.

Activities will strengthen Europe's scientific and technology base and ensure its global leadership in ICTs, help drive and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe's citizens, businesses, industry and governments.

The ICT theme prioritises strategic research around key technology pillars, ensures end-to-end integration of technologies and provides the knowledge and the means to develop a wide range of innovative ICT applications.

The activities leverage industrial and technological advances in the ICT sector and improve the competitive edge of important ICT-intensive sectors — both through innovative high-value ICT-based products and services and from new or improved organisational processes in businesses and administrations alike. The ICT theme also supports other policies of the Union by mobilising ICTs to meet public and societal demands.

Activities cover collaboration and exchange of best practices with a view to setting common standards for the Union that are compatible with, or set, a global standard, networking actions and national programme coordination initiatives. This appropriation is also intended to cover the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programmes and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Part of these appropriations is intended to foster common approaches to key global challenges, such as an ICT strategy that is not only able to compete with rapidly emerging ICT markets (e.g. in Asia), but that can also set standards for global ICT policy-making in the interest of European values, by pooling resources and fostering the exchange of best practices for the advancement of research, development and innovation in the field of ICT. Measures will aim at improving the efficacy of actions by the international community and will be complementary to existing mechanisms and successful working relationships. The appropriations will be used to fund innovative ventures between European and third countries. The scope of such ventures will go beyond what could be undertaken by a single country and will benefit both the Union and its partners in preparing their leading role for setting future ICT standards. In implementing this action, the Commission will ensure a balanced distribution of subsidies. It will help actors at a global level to engage in research partnerships in order to foster innovation in the field of ICT.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

TITLE 10

TITLE 10

DIRECT RESEARCH

DIRECT RESEARCH

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA | 1 | 350 080 000 | 350 080 000 | | | 350 080 000 | 350 080 000 |
| 10 02 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU | 1 | 33 089 156 | 28 721 154 | | 1 300 640 | 33 089 156 | 30 021 794 |
| 10 03 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM | 1 | 10 250 000 | 7 314 301 | | 1 300 640 | 10 250 000 | 8 614 941 |
| 10 04 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 10 05 | HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY | 1 | 30 900 000 | 25 204 688 | | 2 601 280 | 30 900 000 | 27 805 968 |
| | Title 10 — Total | | 424 319 156 | 411 320 143 | | 5 202 560 | 424 319 156 | 416 522 703 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA

1

350 080 000

350 080 000

350 080 000

350 080 000

10 02

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU

1

33 089 156

28 721 154

1 300 640

33 089 156

30 021 794

10 03

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

1

10 250 000

7 314 301

1 300 640

10 250 000

8 614 941

10 04

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

1

p.m.

p.m.

p.m.

p.m.

10 05

HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY

1

30 900 000

25 204 688

2 601 280

30 900 000

27 805 968

Title 10 — Total

Title 10 — Total

424 319 156

424 319 156

411 320 143

411 320 143

5 202 560

5 202 560

424 319 156

424 319 156

416 522 703

416 522 703

Remarks

Remarks

These remarks apply to all the budget headings in the ‘Direct research’ policy area (with the exception of Chapter 10 05).

The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03 or 10 04 or Article 10 01 05, depending on their purpose.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

The additional appropriations will be provided under Articles 10 02 02 and 10 03 02.

The appropriations in this title cover the cost of the staff working in the financial and administrative departments of the Joint Research Centre and of the support which they need (approximately 15 % of the cost).

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 02 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU |
| 10 02 01 | Non-nuclear activities of the Joint Research Centre (JRC) | 1.1 | 33 089 156 | 28 721 154 | | 1 300 640 | 33 089 156 | 30 021 794 |
| 10 02 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 10 02 — Total | | 33 089 156 | 28 721 154 | | 1 300 640 | 33 089 156 | 30 021 794 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 02

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU

10 02 01

10 02 01

Non-nuclear activities of the Joint Research Centre (JRC)

Non-nuclear activities of the Joint Research Centre (JRC)

1.1

33 089 156

28 721 154

1 300 640

33 089 156

30 021 794

10 02 02

10 02 02

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

1.1

p.m.

p.m.

p.m.

p.m.

Chapter 10 02 — Total

Chapter 10 02 — Total

33 089 156

33 089 156

28 721 154

28 721 154

1 300 640

1 300 640

33 089 156

33 089 156

30 021 794

30 021 794

10 02 01Non-nuclear activities of the Joint Research Centre (JRC)

10 02 01Non-nuclear activities of the Joint Research Centre (JRC)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 33 089 156 | 28 721 154 | | 1 300 640 | 33 089 156 | 30 021 794 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 089 156

28 721 154

1 300 640

33 089 156

30 021 794

Remarks

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in accordance with the non-nuclear specific programme for the following themes:

| — | prosperity in a knowledge-intensive society, |
| --- | --- |

—

prosperity in a knowledge-intensive society,

| — | solidarity and the responsible management of resources, |
| --- | --- |

—

solidarity and the responsible management of resources,

| — | security and freedom, |
| --- | --- |

—

security and freedom,

| — | Europe as world partner. |
| --- | --- |

—

Europe as world partner.

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts). This includes expenditure on scientific infrastructure directly incurred for the projects concerned.

This appropriation is also intended to cover expenditure of any type concerning research activities relating to activities under this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in indirect actions.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to the ‘European Economic Area’ Annex to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/975/EC of 19 December 2006 concerning the specific programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 03 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM |
| 10 03 01 | Nuclear activities of the Joint Research Centre (JRC) | 1.1 | 10 250 000 | 7 314 301 | | 1 300 640 | 10 250 000 | 8 614 941 |
| 10 03 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 10 03 — Total | | 10 250 000 | 7 314 301 | | 1 300 640 | 10 250 000 | 8 614 941 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 03

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

10 03 01

10 03 01

Nuclear activities of the Joint Research Centre (JRC)

Nuclear activities of the Joint Research Centre (JRC)

1.1

10 250 000

7 314 301

1 300 640

10 250 000

8 614 941

10 03 02

10 03 02

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

1.1

p.m.

p.m.

p.m.

p.m.

Chapter 10 03 — Total

Chapter 10 03 — Total

10 250 000

10 250 000

7 314 301

7 314 301

1 300 640

1 300 640

10 250 000

10 250 000

8 614 941

8 614 941

10 03 01Nuclear activities of the Joint Research Centre (JRC)

10 03 01Nuclear activities of the Joint Research Centre (JRC)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 250 000 | 7 314 301 | | 1 300 640 | 10 250 000 | 8 614 941 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 250 000

7 314 301

1 300 640

10 250 000

8 614 941

Remarks

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in accordance with the nuclear specific programme for the following themes:

| — | nuclear waste management, environmental impact, basic knowledge and research on decommissioning, |
| --- | --- |

—

nuclear waste management, environmental impact, basic knowledge and research on decommissioning,

| — | nuclear safety, |
| --- | --- |

—

nuclear safety,

| — | nuclear security. |
| --- | --- |

—

nuclear security.

It covers the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the Commission's programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts). This includes expenditure on scientific infrastructure directly incurred for the projects concerned.

It is also intended to cover expenditure of any type concerning research activities relating to activities under this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in indirect actions.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

Legal basis

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 434).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012-2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 40).

CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY

CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 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 | 1.1 | 30 900 000 | 25 204 688 | | 2 601 280 | 30 900 000 | 27 805 968 |
| | Chapter 10 05 — Total | | 30 900 000 | 25 204 688 | | 2 601 280 | 30 900 000 | 27 805 968 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 05

HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY

10 05 01

10 05 01

Decommissioning of nuclear installations and waste management

Decommissioning of nuclear installations and waste management

1.1

30 900 000

25 204 688

2 601 280

30 900 000

27 805 968

Chapter 10 05 — Total

Chapter 10 05 — Total

30 900 000

30 900 000

25 204 688

25 204 688

2 601 280

2 601 280

30 900 000

30 900 000

27 805 968

27 805 968

10 05 01Decommissioning of nuclear installations and waste management

10 05 01Decommissioning of nuclear installations and waste management

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 900 000 | 25 204 688 | | 2 601 280 | 30 900 000 | 27 805 968 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 900 000

25 204 688

2 601 280

30 900 000

27 805 968

Remarks

Remarks

This appropriation is intended to finance an action programme to reduce and dispose of nuclear liabilities resulting from activities conducted by the Joint Research Centre since its establishment.

It is intended to cover the decommissioning of plants that have been shut down and waste from such plants.

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

Reference acts

Reference acts

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 on the historical liabilities resulting from nuclear activities carried out by the Joint Research Centre under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management (COM(99) 114 final).

Communication from the Commission to the European Parliament and to the Council of 19 May 2004 concerning the decommissioning of nuclear installations and waste management — Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (SEC(2004) 621 final).

Communication from the Commission to the European Parliament and to the Council of 12 January 2009 concerning the decommissioning of nuclear installations and management of radioactive waste — Management of nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2008) 903 final).

TITLE 11

TITLE 11

MARITIME AFFAIRS AND FISHERIES

MARITIME AFFAIRS AND FISHERIES

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA | | 41 694 014 | 41 694 014 | | | 41 694 014 | 41 694 014 |
| 11 02 | FISHERIES MARKETS | 2 | 26 896 768 | 26 943 107 | | | 26 896 768 | 26 943 107 |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 2 | 38 510 000 | 37 273 285 | | | 38 510 000 | 37 273 285 |
| | 40 02 41 | | 115 220 000 | 113 885 651 | | | 115 220 000 | 113 885 651 |
| | | | 153 730 000 | 151 158 936 | | | 153 730 000 | 151 158 936 |
| 11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 2 | 5 390 000 | 4 820 520 | | | 5 390 000 | 4 820 520 |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) | 2 | 695 007 712 | 484 128 163 | | 26 263 249 | 695 007 712 | 510 391 412 |
| 11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 2 | 51 950 000 | 40 167 555 | | | 51 950 000 | 40 167 555 |
| 11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 2 | 58 613 900 | 34 423 192 | | | 58 613 900 | 34 423 192 |
| 11 09 | MARITIME POLICY | 2 | 1 200 000 | 13 043 250 | | | 1 200 000 | 13 043 250 |
| | Title 11 — Total | | 919 262 394 | 682 493 086 | | 26 263 249 | 919 262 394 | 708 756 335 |
| | 40 01 40, 40 02 41 | | 115 220 000 | 113 885 651 | | | 115 220 000 | 113 885 651 |
| | Total including reserves | | 1 034 482 394 | 796 378 737 | | | 1 034 482 394 | 822 641 986 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

41 694 014

41 694 014

41 694 014

41 694 014

11 02

FISHERIES MARKETS

2

26 896 768

26 943 107

26 896 768

26 943 107

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

2

38 510 000

37 273 285

38 510 000

37 273 285

40 02 41

40 02 41

115 220 000

115 220 000

113 885 651

113 885 651

115 220 000

115 220 000

113 885 651

113 885 651

153 730 000

151 158 936

153 730 000

151 158 936

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

2

5 390 000

4 820 520

5 390 000

4 820 520

11 06

EUROPEAN FISHERIES FUND (EFF)

2

695 007 712

484 128 163

26 263 249

695 007 712

510 391 412

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

2

51 950 000

40 167 555

51 950 000

40 167 555

11 08

CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY

2

58 613 900

34 423 192

58 613 900

34 423 192

11 09

MARITIME POLICY

2

1 200 000

13 043 250

1 200 000

13 043 250

Title 11 — Total

Title 11 — Total

919 262 394

919 262 394

682 493 086

682 493 086

26 263 249

26 263 249

919 262 394

919 262 394

708 756 335

708 756 335

40 01 40, 40 02 41

40 01 40, 40 02 41

115 220 000

115 220 000

113 885 651

113 885 651

115 220 000

115 220 000

113 885 651

113 885 651

Total including reserves

Total including reserves

1 034 482 394

1 034 482 394

796 378 737

796 378 737

1 034 482 394

1 034 482 394

822 641 986

822 641 986

CHAPTER 11 06 — EUROPEAN FISHERIES FUND (EFF)

CHAPTER 11 06 — EUROPEAN FISHERIES FUND (EFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 14 826 287 | | | p.m. | 14 826 287 |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 4 942 096 | | | p.m. | 4 942 096 |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Initiatives prior to 2000 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 11 | European Fisheries Fund (EFF) — Operational technical assistance | 2 | 3 500 000 | 2 569 890 | | | 3 500 000 | 2 569 890 |
| 11 06 12 | European Fisheries Fund (EFF) — Convergence objective | 2 | 528 352 868 | 343 179 596 | | 22 107 895 | 528 352 868 | 365 287 491 |
| 11 06 13 | European Fisheries Fund (EFF) — Outside convergence objective | 2 | 163 154 844 | 118 610 294 | | 4 155 354 | 163 154 844 | 122 765 648 |
| | Chapter 11 06 — Total | | 695 007 712 | 484 128 163 | | 26 263 249 | 695 007 712 | 510 391 412 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN FISHERIES FUND (EFF)

11 06 01

11 06 01

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

2

p.m.

14 826 287

p.m.

14 826 287

11 06 02

11 06 02

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

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

2

p.m.

p.m.

p.m.

p.m.

11 06 03

11 06 03

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

11 06 04

11 06 04

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

2

p.m.

4 942 096

p.m.

4 942 096

11 06 05

11 06 05

Completion of earlier programmes — Former Objective 5a (prior to 2000)

Completion of earlier programmes — Former Objective 5a (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

11 06 06

11 06 06

Completion of earlier programmes — Initiatives prior to 2000

Completion of earlier programmes — Initiatives prior to 2000

2

p.m.

p.m.

p.m.

p.m.

11 06 08

11 06 08

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

11 06 09

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

2

p.m.

p.m.

p.m.

p.m.

11 06 11

11 06 11

European Fisheries Fund (EFF) — Operational technical assistance

European Fisheries Fund (EFF) — Operational technical assistance

2

3 500 000

2 569 890

3 500 000

2 569 890

11 06 12

11 06 12

European Fisheries Fund (EFF) — Convergence objective

European Fisheries Fund (EFF) — Convergence objective

2

528 352 868

343 179 596

22 107 895

528 352 868

365 287 491

11 06 13

11 06 13

European Fisheries Fund (EFF) — Outside convergence objective

European Fisheries Fund (EFF) — Outside convergence objective

2

163 154 844

118 610 294

4 155 354

163 154 844

122 765 648

Chapter 11 06 — Total

Chapter 11 06 — Total

695 007 712

695 007 712

484 128 163

484 128 163

26 263 249

26 263 249

695 007 712

695 007 712

510 391 412

510 391 412

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (EFF) (OJ L 223, 15.8.2006, p. 1).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

11 06 12European Fisheries Fund (EFF) — Convergence objective

11 06 12European Fisheries Fund (EFF) — Convergence objective

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 528 352 868 | 343 179 596 | | 22 107 895 | 528 352 868 | 365 287 491 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

528 352 868

343 179 596

22 107 895

528 352 868

365 287 491

Remarks

Remarks

This appropriation is intended to cover the operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming period.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity, to the adjustment of fleet capacity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.

Actions financed under this article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 13European Fisheries Fund (EFF) — Outside convergence objective

11 06 13European Fisheries Fund (EFF) — Outside convergence objective

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 163 154 844 | 118 610 294 | | 4 155 354 | 163 154 844 | 122 765 648 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

163 154 844

118 610 294

4 155 354

163 154 844

122 765 648

Remarks

Remarks

This appropriation is intended to cover EFF measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

TITLE 12

TITLE 12

INTERNAL MARKET

INTERNAL MARKET

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET’ POLICY AREA | | 63 759 472 | 63 759 472 | | | 63 759 472 | 63 759 472 |
| 12 02 | INTERNAL MARKET POLICY | 1 | 11 150 000 | 10 051 351 | | | 11 150 000 | 10 051 351 |
| | 40 02 41 | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | | | 12 650 000 | 11 551 351 | | | 12 650 000 | 11 551 351 |
| 12 04 | FREE MOVEMENT OF CAPITAL, COMPANY LAW AND CORPORATE GOVERNANCE | 1 | 28 404 000 | 26 684 515 | | 938 318 | 28 404 000 | 27 622 833 |
| | 40 02 41 | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | | | 29 904 000 | 28 184 515 | | | 29 904 000 | 29 122 833 |
| | Title 12 — Total | | 103 313 472 | 100 495 338 | | 938 318 | 103 313 472 | 101 433 656 |
| | 40 02 41 | | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | Total including reserves | | 106 313 472 | 103 495 338 | | | 106 313 472 | 104 433 656 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 01

ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET’ POLICY AREA

63 759 472

63 759 472

63 759 472

63 759 472

12 02

INTERNAL MARKET POLICY

1

11 150 000

10 051 351

11 150 000

10 051 351

40 02 41

40 02 41

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

12 650 000

11 551 351

12 650 000

11 551 351

12 04

FREE MOVEMENT OF CAPITAL, COMPANY LAW AND CORPORATE GOVERNANCE

1

28 404 000

26 684 515

938 318

28 404 000

27 622 833

40 02 41

40 02 41

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

29 904 000

28 184 515

29 904 000

29 122 833

Title 12 — Total

Title 12 — Total

103 313 472

103 313 472

100 495 338

100 495 338

938 318

938 318

103 313 472

103 313 472

101 433 656

101 433 656

40 02 41

40 02 41

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

Total including reserves

Total including reserves

106 313 472

106 313 472

103 495 338

103 495 338

106 313 472

106 313 472

104 433 656

104 433 656

CHAPTER 12 04 — FREE MOVEMENT OF CAPITAL, COMPANY LAW AND CORPORATE GOVERNANCE

CHAPTER 12 04 — FREE MOVEMENT OF CAPITAL, COMPANY LAW AND CORPORATE GOVERNANCE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 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 | 1.1 | 7 650 000 | 5 930 515 | | 938 318 | 7 650 000 | 6 868 833 |
| 12 04 02 | European Banking Authority |
| 12 04 02 01 | European Banking Authority — Contribution to Titles 1 and 2 | 1.1 | 6 333 000 | 6 333 000 | | | 6 333 000 | 6 333 000 |
| | 40 02 41 | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | | | 7 833 000 | 7 833 000 | | | 7 833 000 | 7 833 000 |
| 12 04 02 02 | European Banking Authority — Contribution to Title 3 | 1.1 | 1 122 000 | 1 122 000 | | | 1 122 000 | 1 122 000 |
| | Article 12 04 02 — Subtotal | | 7 455 000 | 7 455 000 | | | 7 455 000 | 7 455 000 |
| | 40 02 41 | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | | | 8 955 000 | 8 955 000 | | | 8 955 000 | 8 955 000 |
| 12 04 03 | European Insurance and Occupational Pensions Authority |
| 12 04 03 01 | European Insurance and Occupational Pensions Authority — Contribution to Titles 1 and 2 | 1.1 | 5 260 000 | 5 260 000 | | | 5 260 000 | 5 260 000 |
| 12 04 03 02 | European Insurance and Occupational Pensions Authority — Contribution to Title 3 | 1.1 | 1 125 000 | 1 125 000 | | | 1 125 000 | 1 125 000 |
| | Article 12 04 03 — Subtotal | | 6 385 000 | 6 385 000 | | | 6 385 000 | 6 385 000 |
| 12 04 04 | European Securities and Markets Authority |
| 12 04 04 01 | European Securities and Markets Authority — Contribution to Titles 1 and 2 | 1.1 | 5 663 000 | 5 663 000 | | | 5 663 000 | 5 663 000 |
| 12 04 04 02 | European Securities and Markets Authority — Contribution to Title 3 | 1.1 | 1 251 000 | 1 251 000 | | | 1 251 000 | 1 251 000 |
| | Article 12 04 04 — Subtotal | | 6 914 000 | 6 914 000 | | | 6 914 000 | 6 914 000 |
| | Chapter 12 04 — Total | | 28 404 000 | 26 684 515 | | 938 318 | 28 404 000 | 27 622 833 |
| | 40 02 41 | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | Total including reserves | | 29 904 000 | 28 184 515 | | | 29 904 000 | 29 122 833 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 04

FREE MOVEMENT OF CAPITAL, COMPANY LAW AND CORPORATE GOVERNANCE

12 04 01

12 04 01

Specific activities in the field of financial services, financial reporting and auditing

Specific activities in the field of financial services, financial reporting and auditing

1.1

7 650 000

5 930 515

938 318

7 650 000

6 868 833

12 04 02

12 04 02

European Banking Authority

European Banking Authority

12 04 02 01

European Banking Authority — Contribution to Titles 1 and 2

1.1

6 333 000

6 333 000

6 333 000

6 333 000

40 02 41

40 02 41

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

7 833 000

7 833 000

7 833 000

7 833 000

12 04 02 02

European Banking Authority — Contribution to Title 3

1.1

1 122 000

1 122 000

1 122 000

1 122 000

Article 12 04 02 — Subtotal

Article 12 04 02 — Subtotal

7 455 000

7 455 000

7 455 000

7 455 000

40 02 41

40 02 41

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

8 955 000

8 955 000

8 955 000

8 955 000

12 04 03

12 04 03

European Insurance and Occupational Pensions Authority

European Insurance and Occupational Pensions Authority

12 04 03 01

European Insurance and Occupational Pensions Authority — Contribution to Titles 1 and 2

1.1

5 260 000

5 260 000

5 260 000

5 260 000

12 04 03 02

European Insurance and Occupational Pensions Authority — Contribution to Title 3

1.1

1 125 000

1 125 000

1 125 000

1 125 000

Article 12 04 03 — Subtotal

Article 12 04 03 — Subtotal

6 385 000

6 385 000

6 385 000

6 385 000

12 04 04

12 04 04

European Securities and Markets Authority

European Securities and Markets Authority

12 04 04 01

European Securities and Markets Authority — Contribution to Titles 1 and 2

1.1

5 663 000

5 663 000

5 663 000

5 663 000

12 04 04 02

European Securities and Markets Authority — Contribution to Title 3

1.1

1 251 000

1 251 000

1 251 000

1 251 000

Article 12 04 04 — Subtotal

Article 12 04 04 — Subtotal

6 914 000

6 914 000

6 914 000

6 914 000

Chapter 12 04 — Total

Chapter 12 04 — Total

28 404 000

28 404 000

26 684 515

26 684 515

938 318

938 318

28 404 000

28 404 000

27 622 833

27 622 833

40 02 41

40 02 41

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

1 500 000

Total including reserves

Total including reserves

29 904 000

29 904 000

28 184 515

28 184 515

29 904 000

29 904 000

29 122 833

29 122 833

12 04 01Specific activities in the field of financial services, financial reporting and auditing

12 04 01Specific activities in the field of financial services, financial reporting and auditing

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 650 000 | 5 930 515 | | 938 318 | 7 650 000 | 6 868 833 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 650 000

5 930 515

938 318

7 650 000

6 868 833

Remarks

Remarks

The general objective of this programme is to improve the conditions for the functioning of the internal market by supporting the operations, activities or actions of certain bodies in the fields of financial services, financial reporting and auditing.

Union funding is vital in order to ensure the efficient and effective supervision of the internal market in financial services, particularly in view of the recent financial crisis.

The following activities are covered by the programme:

| (a) | activities supporting the implementation of Union policies aimed at supervisory convergence, in particular by means of training of personnel of national supervisory authorities and management of information technology projects in the field of financial services; |
| --- | --- |

(a)

activities supporting the implementation of Union policies aimed at supervisory convergence, in particular by means of training of personnel of national supervisory authorities and management of information technology projects in the field of financial services;

| (b) | activities developing or providing input to the development of standards, applying, assessing or monitoring standards or overseeing standard setting processes in support of the implementation of Union policies in the field of financial reporting and auditing. |
| --- | --- |

(b)

activities developing or providing input to the development of standards, applying, assessing or monitoring standards or overseeing standard setting processes in support of the implementation of Union policies in the field of financial reporting and auditing.

Legal basis

Legal basis

Decision No 716/2009/EC of the European Parliament and of the Council of 16 September 2009 establishing a Community programme to support specific activities in the field of financial services, financial reporting and auditing (OJ L 253, 25.9.2009, p. 8).

TITLE 13

TITLE 13

REGIONAL POLICY

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA | | 88 792 579 | 88 792 579 | | | 88 792 579 | 88 792 579 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 30 639 878 699 | 27 909 519 461 | | 2 219 640 054 | 30 639 878 699 | 30 129 159 515 |
| 13 04 | COHESION FUND | 1 | 12 499 800 000 | 9 166 917 424 | | 1 518 497 437 | 12 499 800 000 | 10 685 414 861 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | | 549 770 452 | 400 098 052 | | 87 142 894 | 549 770 452 | 487 240 946 |
| 13 06 | SOLIDARITY FUND | | p.m. | p.m. | | | p.m. | p.m. |
| | Title 13 — Total | | 43 778 241 730 | 37 565 327 516 | | 3 825 280 385 | 43 778 241 730 | 41 390 607 901 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA

88 792 579

88 792 579

88 792 579

88 792 579

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

30 639 878 699

27 909 519 461

2 219 640 054

30 639 878 699

30 129 159 515

13 04

COHESION FUND

1

12 499 800 000

9 166 917 424

1 518 497 437

12 499 800 000

10 685 414 861

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

549 770 452

400 098 052

87 142 894

549 770 452

487 240 946

13 06

SOLIDARITY FUND

p.m.

p.m.

p.m.

p.m.

Title 13 — Total

Title 13 — Total

43 778 241 730

43 778 241 730

37 565 327 516

37 565 327 516

3 825 280 385

3 825 280 385

43 778 241 730

43 778 241 730

41 390 607 901

41 390 607 901

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 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) | 1.2 | p.m. | 618 000 000 | | 334 914 852 | p.m. | 952 914 852 |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 62 000 000 | | 55 927 529 | p.m. | 117 927 529 |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | 3 000 000 | | 97 548 | p.m. | 3 097 548 |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 12 | Union contribution to the International Fund for Ireland | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | 42 000 000 | | | p.m. | 42 000 000 |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | European Regional Development Fund (ERDF) — Convergence | 1.2 | 25 310 105 801 | 23 001 520 000 | | 1 168 625 222 | 25 310 105 801 | 24 170 145 222 |
| 13 03 17 | European Regional Development Fund (ERDF) — PEACE | 1.2 | 34 060 138 | 45 000 000 | | | 34 060 138 | 45 000 000 |
| 13 03 18 | European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | 4 022 082 950 | 3 367 822 988 | | 541 716 645 | 4 022 082 950 | 3 909 539 633 |
| 13 03 19 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 1 213 929 810 | 727 165 012 | | 118 358 258 | 1 213 929 810 | 845 523 270 |
| 13 03 20 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 50 000 000 | 35 583 088 | | | 50 000 000 | 35 583 088 |
| 13 03 21 | Pilot project — Pan-European coordination of Roma integration methods | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 22 | Pilot project — Erasmus for elected local and regional representatives | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 23 | Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | 92 000 | | | p.m. | 92 000 |
| 13 03 24 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 26 | Pilot project — Suburbs sustainable regeneration | 1.2 | p.m. | 142 163 | | | p.m. | 142 163 |
| 13 03 27 | Preparatory action — RURBAN — Partnership for sustainable urban-rural development | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 28 | Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 13 03 29 | Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination | 1.2 | 1 000 000 | 900 000 | | | 1 000 000 | 900 000 |
| 13 03 30 | Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region | 1.2 | p.m. | 600 000 | | | p.m. | 600 000 |
| 13 03 31 | Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy | 1.2 | 2 500 000 | 494 210 | | | 2 500 000 | 494 210 |
| 13 03 32 | Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy | 1.2 | 1 200 000 | 600 000 | | | 1 200 000 | 600 000 |
| 13 03 33 | Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status | 1.2 | p.m. | 600 000 | | | p.m. | 600 000 |
| 13 03 34 | Preparatory action — Erasmus for elected local and regional representatives | 1.2 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 13 03 35 | Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 13 03 40 | Risk sharing instruments financed from the ERDF Convergence envelope | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 41 | Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 03 — Total | | 30 639 878 699 | 27 909 519 461 | | 2 219 640 054 | 30 639 878 699 | 30 129 159 515 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

13 03 01

13 03 01

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

1.2

p.m.

618 000 000

334 914 852

p.m.

952 914 852

13 03 02

13 03 02

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 03

13 03 03

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 04

13 03 04

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

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

1.2

p.m.

62 000 000

55 927 529

p.m.

117 927 529

13 03 05

13 03 05

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 06

13 03 06

Completion of Urban (2000 to 2006)

Completion of Urban (2000 to 2006)

1.2

p.m.

3 000 000

97 548

p.m.

3 097 548

13 03 07

13 03 07

Completion of earlier programmes — Community initiatives (prior to 2000)

Completion of earlier programmes — Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 08

13 03 08

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 09

13 03 09

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 12

13 03 12

Union contribution to the International Fund for Ireland

Union contribution to the International Fund for Ireland

1.1

p.m.

p.m.

p.m.

p.m.

13 03 13

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

42 000 000

p.m.

42 000 000

13 03 14

13 03 14

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 16

13 03 16

European Regional Development Fund (ERDF) — Convergence

European Regional Development Fund (ERDF) — Convergence

1.2

25 310 105 801

23 001 520 000

1 168 625 222

25 310 105 801

24 170 145 222

13 03 17

13 03 17

European Regional Development Fund (ERDF) — PEACE

European Regional Development Fund (ERDF) — PEACE

1.2

34 060 138

45 000 000

34 060 138

45 000 000

13 03 18

13 03 18

European Regional Development Fund (ERDF) — Regional competitiveness and employment

European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2

4 022 082 950

3 367 822 988

541 716 645

4 022 082 950

3 909 539 633

13 03 19

13 03 19

European Regional Development Fund (ERDF) — European territorial cooperation

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

1 213 929 810

727 165 012

118 358 258

1 213 929 810

845 523 270

13 03 20

13 03 20

European Regional Development Fund (ERDF) — Operational technical assistance

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

50 000 000

35 583 088

50 000 000

35 583 088

13 03 21

13 03 21

Pilot project — Pan-European coordination of Roma integration methods

Pilot project — Pan-European coordination of Roma integration methods

1.2

p.m.

p.m.

p.m.

p.m.

13 03 22

13 03 22

Pilot project — Erasmus for elected local and regional representatives

Pilot project — Erasmus for elected local and regional representatives

1.2

p.m.

p.m.

p.m.

p.m.

13 03 23

13 03 23

Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

p.m.

92 000

p.m.

92 000

13 03 24

13 03 24

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

1.2

p.m.

p.m.

p.m.

p.m.

13 03 26

13 03 26

Pilot project — Suburbs sustainable regeneration

Pilot project — Suburbs sustainable regeneration

1.2

p.m.

142 163

p.m.

142 163

13 03 27

13 03 27

Preparatory action — RURBAN — Partnership for sustainable urban-rural development

Preparatory action — RURBAN — Partnership for sustainable urban-rural development

1.2

p.m.

p.m.

p.m.

p.m.

13 03 28

13 03 28

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

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

1.2

2 000 000

2 000 000

2 000 000

2 000 000

13 03 29

13 03 29

Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination

Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination

1.2

1 000 000

900 000

1 000 000

900 000

13 03 30

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

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

1.2

p.m.

600 000

p.m.

600 000

13 03 31

13 03 31

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

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

1.2

2 500 000

494 210

2 500 000

494 210

13 03 32

13 03 32

Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy

Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy

1.2

1 200 000

600 000

1 200 000

600 000

13 03 33

13 03 33

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

1.2

p.m.

600 000

p.m.

600 000

13 03 34

13 03 34

Preparatory action — Erasmus for elected local and regional representatives

Preparatory action — Erasmus for elected local and regional representatives

1.2

1 000 000

1 000 000

1 000 000

1 000 000

13 03 35

13 03 35

Preparatory action — 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

Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

1.2

2 000 000

1 000 000

2 000 000

1 000 000

13 03 40

13 03 40

Risk sharing instruments financed from the ERDF Convergence envelope

Risk sharing instruments financed from the ERDF Convergence envelope

1.2

p.m.

p.m.

p.m.

p.m.

13 03 41

13 03 41

Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope

Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope

1.2

p.m.

p.m.

p.m.

p.m.

Chapter 13 03 — Total

Chapter 13 03 — Total

30 639 878 699

30 639 878 699

27 909 519 461

27 909 519 461

2 219 640 054

2 219 640 054

30 639 878 699

30 639 878 699

30 129 159 515

30 129 159 515

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 21 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

13 03 01Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

13 03 01Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 618 000 000 | | 334 914 852 | p.m. | 952 914 852 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

618 000 000

334 914 852

p.m.

952 914 852

Remarks

Remarks

This appropriation is intended to cover ERDF Objective 1 commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 62 000 000 | | 55 927 529 | p.m. | 117 927 529 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

62 000 000

55 927 529

p.m.

117 927 529

Remarks

Remarks

This appropriation is intended to cover ERDF Objective 2 commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

13 03 06Completion of Urban (2000 to 2006)

13 03 06Completion of Urban (2000 to 2006)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 3 000 000 | | 97 548 | p.m. | 3 097 548 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 000 000

97 548

p.m.

3 097 548

Remarks

Remarks

This appropriation is intended to cover the Community initiative Urban II commitments remaining to be settled from the programming period 2000 to 2006. This Community initiative was focused on the economic and social regeneration of cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development.

Legal basis

Legal basis

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 310 105 801 | 23 001 520 000 | | 1 168 625 222 | 25 310 105 801 | 24 170 145 222 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 310 105 801

23 001 520 000

1 168 625 222

25 310 105 801

24 170 145 222

Remarks

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of the convergence in the programming period 2007 to 2013. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment.

Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state of development of a given region does not hide poverty loops and disadvantaged territorial units.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), as modified by Annex 3, point 7 of the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

o

o

o

o

o

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 022 082 950 | 3 367 822 988 | | 541 716 645 | 4 022 082 950 | 3 909 539 633 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 022 082 950

3 367 822 988

541 716 645

4 022 082 950

3 909 539 633

Remarks

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of the regional competitiveness in the programming period 2007 to 2013. This objective shall, outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020 Strategy.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 213 929 810 | 727 165 012 | | 118 358 258 | 1 213 929 810 | 845 523 270 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 213 929 810

727 165 012

118 358 258

1 213 929 810

845 523 270

Remarks

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of European territorial cooperation in the programming period 2007 to 2013. This objective shall be aimed at strengthening territorial cooperation and macro-regional cooperation and exchange of experience at the appropriate level.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), as modified by Annex 3, point 7 of the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

o

o

o

o

o

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

CHAPTER 13 04 — COHESION FUND

CHAPTER 13 04 — COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 04 | COHESION FUND |
| 13 04 01 | Cohesion Fund — Completion of previous projects (prior to 2007) | 1.2 | p.m. | 790 873 883 | | 162 580 025 | p.m. | 953 453 908 |
| 13 04 02 | Cohesion Fund | 1.2 | 12 499 800 000 | 8 376 043 541 | | 1 355 917 412 | 12 499 800 000 | 9 731 960 953 |
| 13 04 03 | Risk sharing instruments financed from the Cohesion Fund envelope | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 04 — Total | | 12 499 800 000 | 9 166 917 424 | | 1 518 497 437 | 12 499 800 000 | 10 685 414 861 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04

COHESION FUND

13 04 01

13 04 01

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

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

1.2

p.m.

790 873 883

162 580 025

p.m.

953 453 908

13 04 02

13 04 02

Cohesion Fund

Cohesion Fund

1.2

12 499 800 000

8 376 043 541

1 355 917 412

12 499 800 000

9 731 960 953

13 04 03

13 04 03

Risk sharing instruments financed from the Cohesion Fund envelope

Risk sharing instruments financed from the Cohesion Fund envelope

1.2

p.m.

p.m.

p.m.

p.m.

Chapter 13 04 — Total

Chapter 13 04 — Total

12 499 800 000

12 499 800 000

9 166 917 424

9 166 917 424

1 518 497 437

1 518 497 437

12 499 800 000

12 499 800 000

10 685 414 861

10 685 414 861

Remarks

Remarks

Annex II to Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

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

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 790 873 883 | | 162 580 025 | p.m. | 953 453 908 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

790 873 883

162 580 025

p.m.

953 453 908

Remarks

Remarks

This appropriation is intended to cover the commitments of the Cohesion Fund remaining to be settled before 2000 and completion of the programming period 2000 to 2006.

Anti-fraud operations will be financed under Article 24 02 01.

This appropriation is also intended to fund measures taken by partners for the next programming period.

Legal basis

Legal basis

Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (OJ L 79, 1.4.1993, p. 74).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).

Reference acts

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

13 04 02Cohesion Fund

13 04 02Cohesion Fund

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 499 800 000 | 8 376 043 541 | | 1 355 917 412 | 12 499 800 000 | 9 731 960 953 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 499 800 000

8 376 043 541

1 355 917 412

12 499 800 000

9 731 960 953

Remarks

Remarks

This appropriation is intended to cover the commitments for the Cohesion Fund in the programming period 2007 to 2013.

Anti-fraud operations will be financed under Article 24 02 01.

This appropriation is also intended to finance the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures necessary for implementing Regulation (EC) No 1083/2006, as provided for in Article 45 of that Regulation. In particular, it may be used to cover:

| — | support expenditure (representation expenses, training, meetings), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings),

| — | information and publishing expenditure, |
| --- | --- |

—

information and publishing expenditure,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | contract for the provision of services and studies, |
| --- | --- |

—

contract for the provision of services and studies,

| — | grants. |
| --- | --- |

—

grants.

This appropriation is also intended to fund measures approved by the Commission in the context of the preparation of the next programming period.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), as modified by Annex 3, point 7 of the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

o

o

o

o

o

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006, p. 79).

Reference acts

Reference acts

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

CHAPTER 13 05 — PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

CHAPTER 13 05 — PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES |
| 13 05 01 | Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006) |
| 13 05 01 01 | Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006) | 4 | p.m. | 232 278 493 | | | p.m. | 232 278 493 |
| 13 05 01 02 | Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 01 — Subtotal | | p.m. | 232 278 493 | | | p.m. | 232 278 493 |
| 13 05 02 | Instrument for Pre-Accession Assistance (IPA) — Regional development component | 4 | 462 000 000 | 90 143 824 | | 82 590 653 | 462 000 000 | 172 734 477 |
| 13 05 03 | Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component |
| 13 05 03 01 | Cross-border cooperation (CBC) — Contribution from Subheading 1-b | 1.2 | 51 491 401 | 50 000 000 | | | 51 491 401 | 50 000 000 |
| 13 05 03 02 | Cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds' transnational and interregional cooperation programmes — Contribution from Heading 4 | 4 | 36 279 051 | 27 675 735 | | 4 552 241 | 36 279 051 | 32 227 976 |
| | Article 13 05 03 — Subtotal | | 87 770 452 | 77 675 735 | | 4 552 241 | 87 770 452 | 82 227 976 |
| | Chapter 13 05 — Total | | 549 770 452 | 400 098 052 | | 87 142 894 | 549 770 452 | 487 240 946 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

13 05 01

13 05 01

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

13 05 01 01

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

4

p.m.

232 278 493

p.m.

232 278 493

13 05 01 02

Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 01 — Subtotal

Article 13 05 01 — Subtotal

p.m.

232 278 493

p.m.

232 278 493

13 05 02

13 05 02

Instrument for Pre-Accession Assistance (IPA) — Regional development component

Instrument for Pre-Accession Assistance (IPA) — Regional development component

4

462 000 000

90 143 824

82 590 653

462 000 000

172 734 477

13 05 03

13 05 03

Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component

Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component

13 05 03 01

Cross-border cooperation (CBC) — Contribution from Subheading 1-b

1.2

51 491 401

50 000 000

51 491 401

50 000 000

13 05 03 02

Cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds' transnational and interregional cooperation programmes — Contribution from Heading 4

4

36 279 051

27 675 735

4 552 241

36 279 051

32 227 976

Article 13 05 03 — Subtotal

Article 13 05 03 — Subtotal

87 770 452

77 675 735

4 552 241

87 770 452

82 227 976

Chapter 13 05 — Total

Chapter 13 05 — Total

549 770 452

549 770 452

400 098 052

400 098 052

87 142 894

87 142 894

549 770 452

549 770 452

487 240 946

487 240 946

13 05 02Instrument for Pre-Accession Assistance (IPA) — Regional development component

13 05 02Instrument for Pre-Accession Assistance (IPA) — Regional development component

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 462 000 000 | 90 143 824 | | 82 590 653 | 462 000 000 | 172 734 477 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

462 000 000

90 143 824

82 590 653

462 000 000

172 734 477

Remarks

Remarks

This appropriation is intended to cover Union assistance to the candidate countries covered by IPA in progressive alignment with Union standards and policies, including where appropriate the acquis of the Union, with a view to membership.

acquis

The regional development component shall support countries in policy development and preparation for the implementation and management of Union cohesion policy, in particular in their preparation for the Structural Funds.

In accordance with Article 105a(1) of Council Regulation (EC) N° 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) N° 1260/1999 (OJ L 210, 31.7.2006, p. 25), as modified by Annex 3, point 7 of the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) N° 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) N° 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) N°1085/2006.

Legal basis

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

13 05 03Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component

13 05 03Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component

13 05 03 02Cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds' transnational and interregional cooperation programmes — Contribution from Heading 4

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 36 279 051 | 27 675 735 | | 4 552 241 | 36 279 051 | 32 227 976 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 279 051

27 675 735

4 552 241

36 279 051

32 227 976

Remarks

Remarks

This appropriation is intended to provide the contribution from the Instrument for Pre-Accession Assistance (IPA) for cross-border cooperation projects and technical assistance provided outside the Commission which is required for implementation in the candidate and potential candidate countries.

This appropriation is also intended to provide the IPA contribution for the participation of candidate and potential candidate countries in the relevant transnational and interregional cooperation programmes.

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

TITLE 14

TITLE 14

TAXATION AND CUSTOMS UNION

TAXATION AND CUSTOMS UNION

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA | | 56 870 394 | 56 870 394 | | | 56 870 394 | 56 870 394 |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION | 1 | 3 500 000 | 2 372 206 | | 325 160 | 3 500 000 | 2 697 366 |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | 4 | 1 250 000 | 1 581 471 | | | 1 250 000 | 1 581 471 |
| 14 04 | CUSTOMS POLICY | 1 | 53 000 000 | 33 112 040 | | 5 852 881 | 53 000 000 | 38 964 921 |
| 14 05 | TAXATION POLICY | 1 | 30 000 000 | 17 791 544 | | 3 901 921 | 30 000 000 | 21 693 465 |
| | Title 14 — Total | | 144 620 394 | 111 727 655 | | 10 079 962 | 144 620 394 | 121 807 617 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 01

ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

56 870 394

56 870 394

56 870 394

56 870 394

14 02

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

1

3 500 000

2 372 206

325 160

3 500 000

2 697 366

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

4

1 250 000

1 581 471

1 250 000

1 581 471

14 04

CUSTOMS POLICY

1

53 000 000

33 112 040

5 852 881

53 000 000

38 964 921

14 05

TAXATION POLICY

1

30 000 000

17 791 544

3 901 921

30 000 000

21 693 465

Title 14 — Total

Title 14 — Total

144 620 394

144 620 394

111 727 655

111 727 655

10 079 962

10 079 962

144 620 394

144 620 394

121 807 617

121 807 617

CHAPTER 14 02 — POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

CHAPTER 14 02 — POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION |
| 14 02 01 | Implementation and development of the internal market | 1.1 | 3 500 000 | 2 372 206 | | 325 160 | 3 500 000 | 2 697 366 |
| | Chapter 14 02 — Total | | 3 500 000 | 2 372 206 | | 325 160 | 3 500 000 | 2 697 366 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 02

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

14 02 01

14 02 01

Implementation and development of the internal market

Implementation and development of the internal market

1.1

3 500 000

2 372 206

325 160

3 500 000

2 697 366

Chapter 14 02 — Total

Chapter 14 02 — Total

3 500 000

3 500 000

2 372 206

2 372 206

325 160

325 160

3 500 000

3 500 000

2 697 366

2 697 366

14 02 01Implementation and development of the internal market

14 02 01Implementation and development of the internal market

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 500 000 | 2 372 206 | | 325 160 | 3 500 000 | 2 697 366 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 500 000

2 372 206

325 160

3 500 000

2 697 366

Remarks

Remarks

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market.

It supports Union customs policy and taxation policy and includes actions which cannot be financed by the Customs 2013 and Fiscalis 2013 programmes.

In the field of taxation and customs, this appropriation is intended primarily to cover:

| — | the costs of consultations, studies, analyses and impact assessments, |
| --- | --- |

—

the costs of consultations, studies, analyses and impact assessments,

| — | activities in customs classification, and the acquisition of data, |
| --- | --- |

—

activities in customs classification, and the acquisition of data,

| — | investment in software, |
| --- | --- |

—

investment in software,

| — | the production and development of publicity, awareness-raising and training materials. |
| --- | --- |

—

the production and development of publicity, awareness-raising and training materials.

Legal basis

Legal basis

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 14 04 — CUSTOMS POLICY

CHAPTER 14 04 — CUSTOMS POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 04 | CUSTOMS POLICY |
| 14 04 01 | Completion of previous Customs programmes | 1.1 | — | p.m. | | | — | p.m. |
| 14 04 02 | Customs 2013 | 1.1 | 53 000 000 | 33 112 040 | | 5 852 881 | 53 000 000 | 38 964 921 |
| | Chapter 14 04 — Total | | 53 000 000 | 33 112 040 | | 5 852 881 | 53 000 000 | 38 964 921 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 04

CUSTOMS POLICY

14 04 01

14 04 01

Completion of previous Customs programmes

Completion of previous Customs programmes

1.1

—

p.m.

—

p.m.

14 04 02

14 04 02

Customs 2013

Customs 2013

1.1

53 000 000

33 112 040

5 852 881

53 000 000

38 964 921

Chapter 14 04 — Total

Chapter 14 04 — Total

53 000 000

53 000 000

33 112 040

33 112 040

5 852 881

5 852 881

53 000 000

53 000 000

38 964 921

38 964 921

14 04 02Customs 2013

14 04 02Customs 2013

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 53 000 000 | 33 112 040 | | 5 852 881 | 53 000 000 | 38 964 921 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 000 000

33 112 040

5 852 881

53 000 000

38 964 921

Remarks

Remarks

This appropriation is intended to cover expenditure on the implementation of the Customs 2013 programme, and in particular the financing of joint actions, information technology (IT) actions and other actions.

It covers in particular:

| — | the cost of the acquisition, development, installation, maintenance and day-to-day operation of the Union components of the communication and information exchange systems, which comprise: the common communications network/common systems interface (CCN/CSI), including communication costs relating to the anti-fraud information system (AFIS); the computerised transit system (CTS); the tariff systems, in particular the data dissemination system (DDS), the combined nomenclature (CN), the information system on the integrated tariff of the Community (TARIC), the European binding tariff information system (EBTI), the tariff quota and surveillance system (TQS), the suspensions information system (Suspensions), the specimen management system (SMS), the information system for processing procedures (ISPP), the European customs inventory of chemical substances (ECICS) and the registered exporters system (REX); the system for increasing security set out in Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1), including the Union's risk management system, the export control system (ECS), the import control system (ICS) and the system for authorised economic operators (AEO); and any new customs-related communication and information exchange systems, including electronic customs systems, established under the legislation of the Union and provided for in the work programme, |
| --- | --- |

—

the cost of the acquisition, development, installation, maintenance and day-to-day operation of the Union components of the communication and information exchange systems, which comprise: the common communications network/common systems interface (CCN/CSI), including communication costs relating to the anti-fraud information system (AFIS); the computerised transit system (CTS); the tariff systems, in particular the data dissemination system (DDS), the combined nomenclature (CN), the information system on the integrated tariff of the Community (TARIC), the European binding tariff information system (EBTI), the tariff quota and surveillance system (TQS), the suspensions information system (Suspensions), the specimen management system (SMS), the information system for processing procedures (ISPP), the European customs inventory of chemical substances (ECICS) and the registered exporters system (REX); the system for increasing security set out in Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1), including the Union's risk management system, the export control system (ECS), the import control system (ICS) and the system for authorised economic operators (AEO); and any new customs-related communication and information exchange systems, including electronic customs systems, established under the legislation of the Union and provided for in the work programme,

| — | expenses relating to preparatory, monitoring, control, audit and evaluation activities which are required directly for the management of the programme and the achievement of its objectives, and in particular studies, meetings, information and publication actions, and expenses linked to IT networks focusing on information exchange, |
| --- | --- |

—

expenses relating to preparatory, monitoring, control, audit and evaluation activities which are required directly for the management of the programme and the achievement of its objectives, and in particular studies, meetings, information and publication actions, and expenses linked to IT networks focusing on information exchange,

| — | the travel and living expenses incurred by officials from the participating countries relating to benchmarking activities, working visits, seminars, workshops, project and steering groups, training, and monitoring actions, |
| --- | --- |

—

the travel and living expenses incurred by officials from the participating countries relating to benchmarking activities, working visits, seminars, workshops, project and steering groups, training, and monitoring actions,

| — | the organisational costs of seminars, workshops, and other similar meetings, |
| --- | --- |

—

the organisational costs of seminars, workshops, and other similar meetings,

| — | the travel and living expenses incurred due to the participation of ad hoc experts and participants, |
| --- | --- |

—

the travel and living expenses incurred due to the participation of ad hoc experts and participants,

| — | the cost of the acquisition, development, installation, maintenance of training systems and modules in so far as they are common to all participating countries, |
| --- | --- |

—

the cost of the acquisition, development, installation, maintenance of training systems and modules in so far as they are common to all participating countries,

| — | the costs of any other activity required in order to achieve the objectives of the programme. |
| --- | --- |

—

the costs of any other activity required in order to achieve the objectives of the programme.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and western Balkan potential candidate countries, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (OJ L 184, 17.7.1999, p. 23).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (OJ L 23, 26.1.2008, p. 21).

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).

CHAPTER 14 05 — TAXATION POLICY

CHAPTER 14 05 — TAXATION POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 05 | TAXATION POLICY |
| 14 05 02 | Computerisation of the excise system (EMCS) | 1.1 | — | p.m. | | | — | p.m. |
| 14 05 03 | Fiscalis 2013 | 1.1 | 30 000 000 | 17 791 544 | | 3 901 921 | 30 000 000 | 21 693 465 |
| | Chapter 14 05 — Total | | 30 000 000 | 17 791 544 | | 3 901 921 | 30 000 000 | 21 693 465 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 05

TAXATION POLICY

14 05 02

14 05 02

Computerisation of the excise system (EMCS)

Computerisation of the excise system (EMCS)

1.1

—

p.m.

—

p.m.

14 05 03

14 05 03

Fiscalis 2013

Fiscalis 2013

1.1

30 000 000

17 791 544

3 901 921

30 000 000

21 693 465

Chapter 14 05 — Total

Chapter 14 05 — Total

30 000 000

30 000 000

17 791 544

17 791 544

3 901 921

3 901 921

30 000 000

30 000 000

21 693 465

21 693 465

14 05 03Fiscalis 2013

14 05 03Fiscalis 2013

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000 000 | 17 791 544 | | 3 901 921 | 30 000 000 | 21 693 465 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

17 791 544

3 901 921

30 000 000

21 693 465

Remarks

Remarks

This appropriation is intended to cover expenditure on the implementation of the Fiscalis 2013 programme, and in particular the financing of joint actions, information technology (IT) actions and other actions.

It covers in particular:

| — | the cost of the acquisition, development, installation, maintenance and day-to-day operation of the Union components of the communication and information exchange systems, which comprise: the common communications network/common systems interface (CCN/CSI); the VAT information exchange system (VIES); excise systems; the excise movement control system (EMCS); and any new tax-related communication and information exchange systems set up under the legislation of the Union and provided for in the work programme, |
| --- | --- |

—

the cost of the acquisition, development, installation, maintenance and day-to-day operation of the Union components of the communication and information exchange systems, which comprise: the common communications network/common systems interface (CCN/CSI); the VAT information exchange system (VIES); excise systems; the excise movement control system (EMCS); and any new tax-related communication and information exchange systems set up under the legislation of the Union and provided for in the work programme,

| — | expenses relating to preparatory, monitoring, control, audit and evaluation activities which are required directly for the management of the programme and the achievement of its objectives, in particular studies, meetings, information and publication actions, and expenses linked to IT networks focusing on information exchange, |
| --- | --- |

—

expenses relating to preparatory, monitoring, control, audit and evaluation activities which are required directly for the management of the programme and the achievement of its objectives, in particular studies, meetings, information and publication actions, and expenses linked to IT networks focusing on information exchange,

| — | the travel and living expenses incurred by officials from the participating countries relating to multilateral controls, working visits, seminars and project groups, |
| --- | --- |

—

the travel and living expenses incurred by officials from the participating countries relating to multilateral controls, working visits, seminars and project groups,

| — | the organisational costs relating to seminars and other similar meetings, |
| --- | --- |

—

the organisational costs relating to seminars and other similar meetings,

| — | the travel and living expenses incurred for the participation of ad hoc experts and participants, |
| --- | --- |

—

the travel and living expenses incurred for the participation of ad hoc experts and participants,

| — | the cost of the acquisition, development, installation, and maintenance of training systems and modules in so far as they are common to all participating countries, |
| --- | --- |

—

the cost of the acquisition, development, installation, and maintenance of training systems and modules in so far as they are common to all participating countries,

| — | the costs of any other activity required in order to achieve the objectives of the programme. |
| --- | --- |

—

the costs of any other activity required in order to achieve the objectives of the programme.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and western Balkan potential candidate countries, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EC) No 1798/2003 of 7 October 2003 on administrative cooperation in the field of value added tax and repealing Regulation (EEC) No 218/92 (OJ L 264, 15.10.2003, p. 1).

Decision No 1482/2007/EC of the European Parliament and of the Council of 11 December 2007 establishing a Community programme to improve the operation of taxation systems in the internal market (Fiscalis 2013) (OJ L 330, 15.12.2007, p. 1).

TITLE 15

TITLE 15

EDUCATION AND CULTURE

EDUCATION AND CULTURE

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA | | 123 492 923 | 123 492 923 | | | 123 492 923 | 123 492 923 |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | | 1 417 215 664 | 1 246 289 741 | | 81 940 332 | 1 417 215 664 | 1 328 230 073 |
| 15 04 | DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE | | 175 715 000 | 155 120 291 | | 3 901 920 | 175 715 000 | 159 022 211 |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 3 | 149 650 000 | 130 277 227 | | | 149 650 000 | 130 277 227 |
| 15 07 | PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS | 1 | 963 502 000 | 726 774 900 | | 29 264 405 | 963 502 000 | 756 039 305 |
| | Title 15 — Total | | 2 829 575 587 | 2 381 955 082 | | 115 106 657 | 2 829 575 587 | 2 497 061 739 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

123 492 923

123 492 923

123 492 923

123 492 923

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

1 417 215 664

1 246 289 741

81 940 332

1 417 215 664

1 328 230 073

15 04

DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE

175 715 000

155 120 291

3 901 920

175 715 000

159 022 211

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

3

149 650 000

130 277 227

149 650 000

130 277 227

15 07

PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS

1

963 502 000

726 774 900

29 264 405

963 502 000

756 039 305

Title 15 — Total

Title 15 — Total

2 829 575 587

2 829 575 587

2 381 955 082

2 381 955 082

115 106 657

115 106 657

2 829 575 587

2 829 575 587

2 497 061 739

2 497 061 739

CHAPTER 15 02 — LIFELONG LEARNING, INCLUDING MULTILINGUALISM

CHAPTER 15 02 — LIFELONG LEARNING, INCLUDING MULTILINGUALISM

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM |
| 15 02 02 | Erasmus Mundus | 1.1 | 110 791 000 | 86 140 726 | | 3 901 921 | 110 791 000 | 90 042 647 |
| 15 02 03 | Cooperation with third countries on education and vocational training | 4 | 1 024 000 | 3 162 941 | | | 1 024 000 | 3 162 941 |
| 15 02 09 | Completion of previous programmes in the field of education and training | 1.1 | — | p.m. | | | — | p.m. |
| 15 02 11 | European Institute of Innovation and Technology |
| 15 02 11 01 | European Institute of Innovation and Technology — Governing structure | 1.1 | 4 765 110 | 4 215 716 | | | 4 765 110 | 4 215 716 |
| 15 02 11 02 | European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) | 1.1 | 118 300 000 | 90 015 023 | | | 118 300 000 | 90 015 023 |
| | Article 15 02 11 — Subtotal | | 123 065 110 | 94 230 739 | | | 123 065 110 | 94 230 739 |
| 15 02 22 | Lifelong learning programme | 1.1 | 1 140 924 154 | 1 021 389 000 | | 78 038 411 | 1 140 924 154 | 1 099 427 411 |
| 15 02 23 | Preparatory action — Erasmus-style programme for apprentices | 1.1 | — | 275 000 | | | — | 275 000 |
| 15 02 25 | European Centre for the Development of Vocational Training |
| 15 02 25 01 | European Centre for the Development of Vocational Training — Contribution to Titles 1 and 2 | 1.1 | 12 430 000 | 12 430 000 | | | 12 430 000 | 12 430 000 |
| 15 02 25 02 | European Centre for the Development of Vocational Training — Contribution to Title 3 | 1.1 | 4 954 900 | 4 954 900 | | | 4 954 900 | 4 954 900 |
| | Article 15 02 25 — Subtotal | | 17 384 900 | 17 384 900 | | | 17 384 900 | 17 384 900 |
| 15 02 27 | European Training Foundation |
| 15 02 27 01 | European Training Foundation — Contribution to Titles 1 and 2 | 4 | 15 081 500 | 15 081 500 | | | 15 081 500 | 15 081 500 |
| 15 02 27 02 | European Training Foundation — Contribution to Title 3 | 4 | 4 945 000 | 5 445 000 | | | 4 945 000 | 5 445 000 |
| | Article 15 02 27 — Subtotal | | 20 026 500 | 20 526 500 | | | 20 026 500 | 20 526 500 |
| 15 02 30 | Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges | 1.1 | — | — | | | — | — |
| 15 02 31 | Pilot project to cover the costs of studies to specialise in European Neighbourhood Policy (ENP) and related academic activities, including the setting-up of the ENP Chair in the College of Europe (Natolin Campus) | 1.1 | p.m. | 579 935 | | | p.m. | 579 935 |
| 15 02 32 | Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges | 1.1 | — | p.m. | | | — | p.m. |
| 15 02 33 | Preparatory action to cover the costs of studies for persons specialising in the European Neighbourhood Policy (ENP) and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe (Natolin Campus) | 1.1 | 4 000 000 | 2 600 000 | | | 4 000 000 | 2 600 000 |
| | Chapter 15 02 — Total | | 1 417 215 664 | 1 246 289 741 | | 81 940 332 | 1 417 215 664 | 1 328 230 073 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

15 02 02

15 02 02

Erasmus Mundus

Erasmus Mundus

1.1

110 791 000

86 140 726

3 901 921

110 791 000

90 042 647

15 02 03

15 02 03

Cooperation with third countries on education and vocational training

Cooperation with third countries on education and vocational training

4

1 024 000

3 162 941

1 024 000

3 162 941

15 02 09

15 02 09

Completion of previous programmes in the field of education and training

Completion of previous programmes in the field of education and training

1.1

—

p.m.

—

p.m.

15 02 11

15 02 11

European Institute of Innovation and Technology

European Institute of Innovation and Technology

15 02 11 01

European Institute of Innovation and Technology — Governing structure

1.1

4 765 110

4 215 716

4 765 110

4 215 716

15 02 11 02

European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC)

1.1

118 300 000

90 015 023

118 300 000

90 015 023

Article 15 02 11 — Subtotal

Article 15 02 11 — Subtotal

123 065 110

94 230 739

123 065 110

94 230 739

15 02 22

15 02 22

Lifelong learning programme

Lifelong learning programme

1.1

1 140 924 154

1 021 389 000

78 038 411

1 140 924 154

1 099 427 411

15 02 23

15 02 23

Preparatory action — Erasmus-style programme for apprentices

Preparatory action — Erasmus-style programme for apprentices

1.1

—

275 000

—

275 000

15 02 25

15 02 25

European Centre for the Development of Vocational Training

European Centre for the Development of Vocational Training

15 02 25 01

European Centre for the Development of Vocational Training — Contribution to Titles 1 and 2

1.1

12 430 000

12 430 000

12 430 000

12 430 000

15 02 25 02

European Centre for the Development of Vocational Training — Contribution to Title 3

1.1

4 954 900

4 954 900

4 954 900

4 954 900

Article 15 02 25 — Subtotal

Article 15 02 25 — Subtotal

17 384 900

17 384 900

17 384 900

17 384 900

15 02 27

15 02 27

European Training Foundation

European Training Foundation

15 02 27 01

European Training Foundation — Contribution to Titles 1 and 2

4

15 081 500

15 081 500

15 081 500

15 081 500

15 02 27 02

European Training Foundation — Contribution to Title 3

4

4 945 000

5 445 000

4 945 000

5 445 000

Article 15 02 27 — Subtotal

Article 15 02 27 — Subtotal

20 026 500

20 526 500

20 026 500

20 526 500

15 02 30

15 02 30

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

1.1

—

—

—

—

15 02 31

15 02 31

Pilot project to cover the costs of studies to specialise in European Neighbourhood Policy (ENP) and related academic activities, including the setting-up of the ENP Chair in the College of Europe (Natolin Campus)

Pilot project to cover the costs of studies to specialise in European Neighbourhood Policy (ENP) and related academic activities, including the setting-up of the ENP Chair in the College of Europe (Natolin Campus)

1.1

p.m.

579 935

p.m.

579 935

15 02 32

15 02 32

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

1.1

—

p.m.

—

p.m.

15 02 33

15 02 33

Preparatory action to cover the costs of studies for persons specialising in the European Neighbourhood Policy (ENP) and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe (Natolin Campus)

Preparatory action to cover the costs of studies for persons specialising in the European Neighbourhood Policy (ENP) and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe (Natolin Campus)

1.1

4 000 000

2 600 000

4 000 000

2 600 000

Chapter 15 02 — Total

Chapter 15 02 — Total

1 417 215 664

1 417 215 664

1 246 289 741

1 246 289 741

81 940 332

81 940 332

1 417 215 664

1 417 215 664

1 328 230 073

1 328 230 073

15 02 02Erasmus Mundus

15 02 02Erasmus Mundus

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 110 791 000 | 86 140 726 | | 3 901 921 | 110 791 000 | 90 042 647 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 791 000

86 140 726

3 901 921

110 791 000

90 042 647

Remarks

Remarks

This appropriation is intended to cover the Erasmus Mundus II programme (2009-2013), as well as the completion of actions started during the previous phase of the Erasmus Mundus programme 2004-2008. The objectives of the Erasmus Mundus II programme are:

| — | to foster structured cooperation between higher education institutions and academic staff in Europe and third countries with a view to creating poles of excellence and providing highly trained human resources, |
| --- | --- |

—

to foster structured cooperation between higher education institutions and academic staff in Europe and third countries with a view to creating poles of excellence and providing highly trained human resources,

| — | to contribute to the mutual enrichment of societies by developing a pool of well-qualified, open-minded and internationally experienced women and men through promoting mobility in order for the most talented students and academics from third countries to obtain qualifications and/or experience in the Union and for the most talented European students and academics to do the same in third countries, |
| --- | --- |

—

to contribute to the mutual enrichment of societies by developing a pool of well-qualified, open-minded and internationally experienced women and men through promoting mobility in order for the most talented students and academics from third countries to obtain qualifications and/or experience in the Union and for the most talented European students and academics to do the same in third countries,

| — | to contribute to the development of human resources and the international cooperation capacity of higher education institutions in third countries through increased mobility streams between the Union and third countries, |
| --- | --- |

—

to contribute to the development of human resources and the international cooperation capacity of higher education institutions in third countries through increased mobility streams between the Union and third countries,

| — | to improve accessibility and enhance the profile and visibility of European higher education in the world as well as its attractiveness for third-country nationals, |
| --- | --- |

—

to improve accessibility and enhance the profile and visibility of European higher education in the world as well as its attractiveness for third-country nationals,

| — | to foster cooperation between higher education institutions and to improve exchanges of academic staff and students in Europe and European Neighbourhood Policy countries — equally from the South and East. |
| --- | --- |

—

to foster cooperation between higher education institutions and to improve exchanges of academic staff and students in Europe and European Neighbourhood Policy countries — equally from the South and East.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).

15 02 22Lifelong learning programme

15 02 22Lifelong learning programme

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 140 924 154 | 1 021 389 000 | | 78 038 411 | 1 140 924 154 | 1 099 427 411 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 140 924 154

1 021 389 000

78 038 411

1 140 924 154

1 099 427 411

Remarks

Remarks

In accordance with the decision for an integrated programme in the field of lifelong learning, this appropriation is intended to cover the following specific programmes and horizontal actions:

| — | Comenius: for general education activities concerning schools up to and including upper-secondary level, |
| --- | --- |

—

Comenius: for general education activities concerning schools up to and including upper-secondary level,

| — | Erasmus: for education and advanced training activities at higher education level, increase in the number of scholarships and funding for them under the Erasmus programmes, |
| --- | --- |

—

Erasmus: for education and advanced training activities at higher education level, increase in the number of scholarships and funding for them under the Erasmus programmes,

| — | Leonardo da Vinci: for all aspects of vocational education and training, |
| --- | --- |

—

Leonardo da Vinci: for all aspects of vocational education and training,

| — | Grundtvig: for adult education, |
| --- | --- |

—

Grundtvig: for adult education,

| — | Jean Monnet: projects stimulating teaching, research and debate on the European integration process at higher education institutions and operating grants to certain key institutions and associations, |
| --- | --- |

—

Jean Monnet: projects stimulating teaching, research and debate on the European integration process at higher education institutions and operating grants to certain key institutions and associations,

| — | a cross-cutting programme: incorporating four key activities to cover policy issues, to make specific provision for language learning and activity related to information and communication technologies where these fall outside the specific programmes, and to provide a better dissemination service.
  Special education needs for persons suffering from disabilities or ‘dys’ conditions can be addressed in all the abovementioned sectoral programmes. |
| --- | --- |

—

a cross-cutting programme: incorporating four key activities to cover policy issues, to make specific provision for language learning and activity related to information and communication technologies where these fall outside the specific programmes, and to provide a better dissemination service.

Special education needs for persons suffering from disabilities or ‘dys’ conditions can be addressed in all the abovementioned sectoral programmes.

| — | Brain trust: One part of the increase is intended to support Brain trust, an online knowledge-sharing tool for university students where each student can have a profile page displaying his or her ‘academic CV’, including study courses, publications, references used and keywords to indicate interests of the student. Brain trust platform will give students an overview of their studies and an opportunity to communicate and cooperate based on their academic interests across countries, universities, disciplines and levels of education, regardless of their current institutional affiliation and geographical location. The platform contributes to the strengthening of a pan-European identity and awareness among the young generation of European citizens. It will create an online European dimension to national systems of higher education, supporting the aims of developing the Community as a knowledge society, as set out in the Lifelong Learning Programme 2007-2013, and contributing to the creation of a European Area of Higher Education as part of the Bologna Process; |
| --- | --- |

—

Brain trust: One part of the increase is intended to support Brain trust, an online knowledge-sharing tool for university students where each student can have a profile page displaying his or her ‘academic CV’, including study courses, publications, references used and keywords to indicate interests of the student. Brain trust platform will give students an overview of their studies and an opportunity to communicate and cooperate based on their academic interests across countries, universities, disciplines and levels of education, regardless of their current institutional affiliation and geographical location. The platform contributes to the strengthening of a pan-European identity and awareness among the young generation of European citizens. It will create an online European dimension to national systems of higher education, supporting the aims of developing the Community as a knowledge society, as set out in the Lifelong Learning Programme 2007-2013, and contributing to the creation of a European Area of Higher Education as part of the Bologna Process;

Brain trust

| — | Early Science and Technology Education in Europe: One part of the increase is intended to support a project or action for the enhancement of Early Science and Technology Education in Europe. Vision: In the first formative period (age 3 to 6) all children make first experiences with basic science concepts in order to feed their intrinsic curiosity. The action is aimed at supporting Member States in the development of national strategies in the field of early science education; |
| --- | --- |

—

Early Science and Technology Education in Europe: One part of the increase is intended to support a project or action for the enhancement of Early Science and Technology Education in Europe. Vision: In the first formative period (age 3 to 6) all children make first experiences with basic science concepts in order to feed their intrinsic curiosity. The action is aimed at supporting Member States in the development of national strategies in the field of early science education;

Early Science and Technology Education in Europe

| — | European University Institute (EUI): One part of the increase is intended to cover, inter alia, supplementary expenditures relating to the activities of the EUI in accordance with Article 36(2)(b) of Decision No 1720/2006/EC establishing the Lifelong Learning Programme. A complementary contribution should be allocated to the EUI's Global Governance Programme. The Programme started in 2010 and is now consolidating and expanding its activities. The increase will further improve and widen the PhD training with respect to global governance and world affairs at the EUI; enlarge the European Academy of Global Governance devoted to top level training, discussion and debates; enhance the community of junior post-doctoral fellows specialised in these areas; attract to the EUI a significant number of senior scholars drawn from Member States’ universities and research centres and from international institutions; further increase the number of interrelated strands of basic and applied research on issues of global governance; promote and support a variety of events, conferences and High-Level Policy Seminars on issues of global governance; and further consolidate the European Network of Global Governance as well as the dissemination activities of the programme. |
| --- | --- |

—

European University Institute (EUI): One part of the increase is intended to cover, inter alia, supplementary expenditures relating to the activities of the EUI in accordance with Article 36(2)(b) of Decision No 1720/2006/EC establishing the Lifelong Learning Programme. A complementary contribution should be allocated to the EUI's Global Governance Programme. The Programme started in 2010 and is now consolidating and expanding its activities. The increase will further improve and widen the PhD training with respect to global governance and world affairs at the EUI; enlarge the European Academy of Global Governance devoted to top level training, discussion and debates; enhance the community of junior post-doctoral fellows specialised in these areas; attract to the EUI a significant number of senior scholars drawn from Member States’ universities and research centres and from international institutions; further increase the number of interrelated strands of basic and applied research on issues of global governance; promote and support a variety of events, conferences and High-Level Policy Seminars on issues of global governance; and further consolidate the European Network of Global Governance as well as the dissemination activities of the programme.

European University Institute (EUI)

Part of this appropriation should be used for the promotion of the university education of students with a Roma ethnic background in order to provide them comprehensive support to address their unique challenges and to prevent their drop-out in tertiary education; the support should include scholarships, mentoring, tutoring and additional training in professional development and language competences.

A part of this appropriation should also fund Qualified Master Degree within eligible European universities, which shall be an important tool in the frame of the automatic recognition by all Member States and which must implement a common Master core curriculum. A European label of Qualified Master Degree will be delivered on the basis of the compliance with quality criteria of excellence. The initiative will foster academic recognition of Master degrees across the EU and will represent an important instrument in the goal of the realisation of an effective European Higher Education Area, as it’s been stressed by the recent Bologna Process Ministerial Conference of Bucharest in April 2012 and by the EP initiative report of March 2012. It will be implemented by universities of different Member States and will have, as a side outcome, the comparability of curricula, programs and learning outcomes of the corresponding bachelor degrees.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).

CHAPTER 15 04 — DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE

CHAPTER 15 04 — DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 04 | DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE |
| 15 04 09 | Completion of previous programmes/actions |
| 15 04 09 01 | Completion of previous programmes/actions in the field of culture and language | 3.2 | — | p.m. | | | — | p.m. |
| 15 04 09 02 | Completion of previous MEDIA programmes | 3.2 | — | p.m. | | | — | p.m. |
| | Article 15 04 09 — Subtotal | | — | p.m. | | | — | p.m. |
| 15 04 10 | Pilot project — Economy of cultural diversity | 3.2 | 250 000 | 350 000 | | | 250 000 | 350 000 |
| 15 04 44 | Culture Programme (2007 to 2013) | 3.2 | 59 356 000 | 50 014 007 | | 2 276 120 | 59 356 000 | 52 290 127 |
| 15 04 45 | Pilot project — Artist mobility | 3.2 | — | p.m. | | | — | p.m. |
| 15 04 46 | Preparatory action — Culture in external relations | 3.2 | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 15 04 48 | Pilot project — A European Platform for Festivals | 3.2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 15 04 50 | European Heritage Label | 3.2 | 300 000 | 260 696 | | | 300 000 | 260 696 |
| 15 04 66 | MEDIA 2007 — Support programme for the European audiovisual sector |
| 15 04 66 01 | MEDIA 2007 — Support programme for the European audiovisual sector | 3.2 | 108 109 000 | 98 248 860 | | 1 625 800 | 108 109 000 | 99 874 660 |
| 15 04 66 02 | Preparatory action — Implementation of the MEDIA 2007 programmes in third countries | 4 | — | p.m. | | | — | p.m. |
| 15 04 66 03 | Preparatory action — Circulation of audiovisual works in a digital environment | 3.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| | Article 15 04 66 — Subtotal | | 110 109 000 | 99 248 860 | | 1 625 800 | 110 109 000 | 100 874 660 |
| 15 04 68 | MEDIA Mundus | 3.2 | 4 500 000 | 4 546 728 | | | 4 500 000 | 4 546 728 |
| 15 04 70 | Pilot project — House of European History | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 15 04 — Total | | 175 715 000 | 155 120 291 | | 3 901 920 | 175 715 000 | 159 022 211 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 04

DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE

15 04 09

15 04 09

Completion of previous programmes/actions

Completion of previous programmes/actions

15 04 09 01

Completion of previous programmes/actions in the field of culture and language

3.2

—

p.m.

—

p.m.

15 04 09 02

Completion of previous MEDIA programmes

3.2

—

p.m.

—

p.m.

Article 15 04 09 — Subtotal

Article 15 04 09 — Subtotal

—

p.m.

—

p.m.

15 04 10

15 04 10

Pilot project — Economy of cultural diversity

Pilot project — Economy of cultural diversity

3.2

250 000

350 000

250 000

350 000

15 04 44

15 04 44

Culture Programme (2007 to 2013)

Culture Programme (2007 to 2013)

3.2

59 356 000

50 014 007

2 276 120

59 356 000

52 290 127

15 04 45

15 04 45

Pilot project — Artist mobility

Pilot project — Artist mobility

3.2

—

p.m.

—

p.m.

15 04 46

15 04 46

Preparatory action — Culture in external relations

Preparatory action — Culture in external relations

3.2

200 000

200 000

200 000

200 000

15 04 48

15 04 48

Pilot project — A European Platform for Festivals

Pilot project — A European Platform for Festivals

3.2

1 000 000

500 000

1 000 000

500 000

15 04 50

15 04 50

European Heritage Label

European Heritage Label

3.2

300 000

260 696

300 000

260 696

15 04 66

15 04 66

MEDIA 2007 — Support programme for the European audiovisual sector

MEDIA 2007 — Support programme for the European audiovisual sector

15 04 66 01

MEDIA 2007 — Support programme for the European audiovisual sector

3.2

108 109 000

98 248 860

1 625 800

108 109 000

99 874 660

15 04 66 02

Preparatory action — Implementation of the MEDIA 2007 programmes in third countries

4

—

p.m.

—

p.m.

15 04 66 03

Preparatory action — Circulation of audiovisual works in a digital environment

3.2

2 000 000

1 000 000

2 000 000

1 000 000

Article 15 04 66 — Subtotal

Article 15 04 66 — Subtotal

110 109 000

99 248 860

1 625 800

110 109 000

100 874 660

15 04 68

15 04 68

MEDIA Mundus

MEDIA Mundus

3.2

4 500 000

4 546 728

4 500 000

4 546 728

15 04 70

15 04 70

Pilot project — House of European History

Pilot project — House of European History

3.2

p.m.

p.m.

p.m.

p.m.

Chapter 15 04 — Total

Chapter 15 04 — Total

175 715 000

175 715 000

155 120 291

155 120 291

3 901 920

3 901 920

175 715 000

175 715 000

159 022 211

159 022 211

15 04 44Culture Programme (2007 TO 2013)

15 04 44Culture Programme (2007 TO 2013)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 59 356 000 | 50 014 007 | | 2 276 120 | 59 356 000 | 52 290 127 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

59 356 000

50 014 007

2 276 120

59 356 000

52 290 127

Remarks

Remarks

In accordance with the Culture programme 2007-2013, this appropriation is intended to cover the following measures:

| — | support for cultural cooperation projects in all artistic and cultural fields except the audiovisual field, |
| --- | --- |

—

support for cultural cooperation projects in all artistic and cultural fields except the audiovisual field,

| — | support for operating costs of organisations active in the field of culture at European level, |
| --- | --- |

—

support for operating costs of organisations active in the field of culture at European level,

| — | support for work to analyse, collect and disseminate information in the field of cultural cooperation, |
| --- | --- |

—

support for work to analyse, collect and disseminate information in the field of cultural cooperation,

| — | support for literary translation projects, from one European language to another, |
| --- | --- |

—

support for literary translation projects, from one European language to another,

| — | support for any endangered European languages in the form of, for example, projects and networks providing educational materials, teacher training, use of endangered languages as education media, language regeneration and exchange of best practice, etc. |
| --- | --- |

—

support for any endangered European languages in the form of, for example, projects and networks providing educational materials, teacher training, use of endangered languages as education media, language regeneration and exchange of best practice, etc.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

15 04 66MEDIA 2007 — Support programme for the European audiovisual sector

15 04 66MEDIA 2007 — Support programme for the European audiovisual sector

15 04 66 01MEDIA 2007 — Support programme for the European audiovisual sector

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 108 109 000 | 98 248 860 | | 1 625 800 | 108 109 000 | 99 874 660 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 109 000

98 248 860

1 625 800

108 109 000

99 874 660

Remarks

Remarks

This appropriation is intended to cover the following measures:

| — | support for the pre-production phase:






  — | favour the acquisition of skills and qualifications for audiovisual professionals in the fields of scriptwriting, management and new technologies. For example: support the mobility of trainers; scholarships for professionals from the new Member States, |
| --- | --- | --- |

—

support for the pre-production phase:

—

favour the acquisition of skills and qualifications for audiovisual professionals in the fields of scriptwriting, management and new technologies. For example: support the mobility of trainers; scholarships for professionals from the new Member States,

| — | support the development of audiovisual works, in respect of the creative (scripts) as well as economical aspects (production strategies, distribution and promotion). For example: support the development of individual projects or catalogues of projects; support intended to facilitate access to financing by small and medium-sized enterprises, including the MEDIA Production Guarantee Fund, |
| --- | --- |

—

support the development of audiovisual works, in respect of the creative (scripts) as well as economical aspects (production strategies, distribution and promotion). For example: support the development of individual projects or catalogues of projects; support intended to facilitate access to financing by small and medium-sized enterprises, including the MEDIA Production Guarantee Fund,

| — | support for the post-production phase:






  — | support the transnational distribution of European works, to improve the circulation of non-national European works. For example: support cinema and video distribution of non-national European films; automatic and selective support for distributors of non-national European films, support for promotion kits, support to digitisation, |
| --- | --- | --- |

—

support for the post-production phase:

—

support the transnational distribution of European works, to improve the circulation of non-national European works. For example: support cinema and video distribution of non-national European films; automatic and selective support for distributors of non-national European films, support for promotion kits, support to digitisation,

| — | improve the promotion of European works. For example: ensuring access by professionals to European and international markets; ensuring access by the audience to works reflecting European cultural diversity, |
| --- | --- |

—

improve the promotion of European works. For example: ensuring access by professionals to European and international markets; ensuring access by the audience to works reflecting European cultural diversity,

| — | support innovation and enable the programme to adapt to technological changes. Action: support pilot projects, notably in respect of digital technologies, including support to the digitisation of cinema theatres, |
| --- | --- |

—

support innovation and enable the programme to adapt to technological changes. Action: support pilot projects, notably in respect of digital technologies, including support to the digitisation of cinema theatres,

| — | support a network of information offices (MEDIA desks) throughout Europe, |
| --- | --- |

—

support a network of information offices (MEDIA desks) throughout Europe,

| — | support for the European Audiovisual Observatory. |
| --- | --- |

—

support for the European Audiovisual Observatory.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the Swiss Confederation's contribution for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2) and (3) of the Financial Regulation.

In accordance with the Decision No 1718/2006/EC, part of the appropriation under this budget item will be used to encourage and support initiatives for image education organised by festivals for young people, in particular in close cooperation with schools and other institutions. Beneficiaries may be organisations from the public and private sectors which have expertise and European experience in media literacy issues.

Legal basis

Legal basis

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12).

See also Item 15 01 04 31.

CHAPTER 15 07 — PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS

CHAPTER 15 07 — PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 07 | PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS |
| 15 07 77 | People | 1.1 | 963 502 000 | 726 275 000 | | 29 264 405 | 963 502 000 | 755 539 405 |
| 15 07 78 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 07 79 | Pilot project — Knowledge partnerships | 1.1 | p.m. | 499 900 | | | p.m. | 499 900 |
| | Chapter 15 07 — Total | | 963 502 000 | 726 774 900 | | 29 264 405 | 963 502 000 | 756 039 305 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 07

PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS

15 07 77

15 07 77

People

People

1.1

963 502 000

726 275 000

29 264 405

963 502 000

755 539 405

15 07 78

15 07 78

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

1.1

p.m.

p.m.

p.m.

p.m.

15 07 79

15 07 79

Pilot project — Knowledge partnerships

Pilot project — Knowledge partnerships

1.1

p.m.

499 900

p.m.

499 900

Chapter 15 07 — Total

Chapter 15 07 — Total

963 502 000

963 502 000

726 774 900

726 774 900

29 264 405

29 264 405

963 502 000

963 502 000

756 039 305

756 039 305

15 07 77People

15 07 77People

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 963 502 000 | 726 275 000 | | 29 264 405 | 963 502 000 | 755 539 405 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

963 502 000

726 275 000

29 264 405

963 502 000

755 539 405

Remarks

Remarks

Europe needs to become more attractive to researchers, in order to increase its capacity and performance in research and technological development, while consolidating and further developing the European Research Area. Against the background of growing competition at world level, the development of an open and competitive European labour market for researchers with diverse, attractive career prospects is needed.

The added value of the support provided by the specific ‘People’ programme (implemented through the Marie Curie Actions, the Researchers’ Night and the EURAXESS action) is the promotion of the international, interdisciplinary and intersectoral mobility of researchers as a key driver for European Innovation. Marie Curie Actions also foster stronger cooperation between education, research and businesses from different countries in the training and career development of researchers to broaden their skills and prepare them for the jobs of tomorrow. The Marie Curie Actions reinforce a closer partnership between education and businesses in order to increase knowledge exchange and enhance PhD training adapted to the needs of industry. By promoting employment conditions in line with the European researchers’ charter and code, they contribute to making a research career in Europe more attractive.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).

TITLE 17

TITLE 17

HEALTH AND CONSUMER PROTECTION

HEALTH AND CONSUMER PROTECTION

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA | 115 811 124 | 115 811 124 | | | 115 811 124 | 115 811 124 |
| 17 02 | CONSUMER POLICY | 20 700 000 | 19 129 963 | | | 20 700 000 | 19 129 963 |
| 17 03 | PUBLIC HEALTH | 225 583 000 | 212 986 169 | | 5 852 882 | 225 583 000 | 218 839 051 |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 272 276 000 | 245 206 536 | | | 272 276 000 | 245 206 536 |
| | Title 17 — Total | 634 370 124 | 593 133 792 | | 5 852 882 | 634 370 124 | 598 986 674 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

115 811 124

115 811 124

115 811 124

115 811 124

17 02

CONSUMER POLICY

20 700 000

19 129 963

20 700 000

19 129 963

17 03

PUBLIC HEALTH

225 583 000

212 986 169

5 852 882

225 583 000

218 839 051

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

272 276 000

245 206 536

272 276 000

245 206 536

Title 17 — Total

Title 17 — Total

634 370 124

634 370 124

593 133 792

593 133 792

5 852 882

5 852 882

634 370 124

634 370 124

598 986 674

598 986 674

CHAPTER 17 03 — PUBLIC HEALTH

CHAPTER 17 03 — PUBLIC HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 03 | PUBLIC HEALTH |
| 17 03 01 | Measures in the field of public health protection |
| 17 03 01 01 | Completion of public health programme (2003-2008) | 3.2 | p.m. | 2 965 257 | | | p.m. | 2 965 257 |
| | Article 17 03 01 — Subtotal | | p.m. | 2 965 257 | | | p.m. | 2 965 257 |
| 17 03 03 | European Centre for Disease Prevention and Control |
| 17 03 03 01 | European Centre for Disease Prevention and Control — Contribution to Titles 1 and 2 | 3.2 | 37 390 000 | 37 390 000 | | | 37 390 000 | 37 390 000 |
| 17 03 03 02 | European Centre for Disease Prevention and Control — Contribution to Title 3 | 3.2 | 19 337 000 | 19 337 000 | | | 19 337 000 | 19 337 000 |
| | Article 17 03 03 — Subtotal | | 56 727 000 | 56 727 000 | | | 56 727 000 | 56 727 000 |
| 17 03 04 | Preparatory action — Public health | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 03 05 | International agreements and membership of international organisations in the field of public health and tobacco control | 4 | 192 000 | 189 776 | | | 192 000 | 189 776 |
| 17 03 06 | Union action in the field of health | 3.2 | 49 800 000 | 38 054 136 | | 5 852 882 | 49 800 000 | 43 907 018 |
| 17 03 07 | European Food Safety Authority |
| 17 03 07 01 | European Food Safety Authority — Contribution to Titles 1 and 2 | 3.2 | 46 890 000 | 46 890 000 | | | 46 890 000 | 46 890 000 |
| 17 03 07 02 | European Food Safety Authority — Contribution to Title 3 | 3.2 | 27 444 000 | 24 980 000 | | | 27 444 000 | 24 980 000 |
| | Article 17 03 07 — Subtotal | | 74 334 000 | 71 870 000 | | | 74 334 000 | 71 870 000 |
| 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 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 17 03 09 | Pilot project — Complex research on Health, Environment, Transport and Climate Change (HETC) — Improvement of indoor and outdoor air quality | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 03 10 | European Medicines Agency |
| 17 03 10 01 | European Medicines Agency — Contribution to Titles 1 and 2 | 1.1 | 6 165 000 | 6 165 000 | | | 6 165 000 | 6 165 000 |
| 17 03 10 02 | European Medicines Agency — Contribution to Title 3 | 1.1 | 27 065 000 | 27 065 000 | | | 27 065 000 | 27 065 000 |
| 17 03 10 03 | Special contribution for orphan medicinal products | 1.1 | 6 000 000 | 6 000 000 | | | 6 000 000 | 6 000 000 |
| | Article 17 03 10 — Subtotal | | 39 230 000 | 39 230 000 | | | 39 230 000 | 39 230 000 |
| 17 03 11 | Pilot project — Fruit and vegetable consumption | 2 | — | 500 000 | | | — | 500 000 |
| 17 03 12 | Pilot project — Healthy diet: early years and ageing population | 2 | 1 000 000 | 700 000 | | | 1 000 000 | 700 000 |
| 17 03 13 | Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes | 2 | — | 200 000 | | | — | 200 000 |
| 17 03 14 | Preparatory action — Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage | 2 | — | 200 000 | | | — | 200 000 |
| 17 03 15 | Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems | 3.2 | — | 200 000 | | | — | 200 000 |
| 17 03 16 | Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe | 3.2 | 1 300 000 | 650 000 | | | 1 300 000 | 650 000 |
| 17 03 17 | Pilot project — Promotion of self care systems in the Union | 3.2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 17 03 18 | Pilot project — Gender specific mechanisms in coronary artery disease in Europe | 3.2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 17 03 19 | Preparatory action — Fruit and vegetable consumption | 2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Chapter 17 03 — Total | | 225 583 000 | 212 986 169 | | 5 852 882 | 225 583 000 | 218 839 051 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 03

PUBLIC HEALTH

17 03 01

17 03 01

Measures in the field of public health protection

Measures in the field of public health protection

17 03 01 01

Completion of public health programme (2003-2008)

3.2

p.m.

2 965 257

p.m.

2 965 257

Article 17 03 01 — Subtotal

Article 17 03 01 — Subtotal

p.m.

2 965 257

p.m.

2 965 257

17 03 03

17 03 03

European Centre for Disease Prevention and Control

European Centre for Disease Prevention and Control

17 03 03 01

European Centre for Disease Prevention and Control — Contribution to Titles 1 and 2

3.2

37 390 000

37 390 000

37 390 000

37 390 000

17 03 03 02

European Centre for Disease Prevention and Control — Contribution to Title 3

3.2

19 337 000

19 337 000

19 337 000

19 337 000

Article 17 03 03 — Subtotal

Article 17 03 03 — Subtotal

56 727 000

56 727 000

56 727 000

56 727 000

17 03 04

17 03 04

Preparatory action — Public health

Preparatory action — Public health

3.2

p.m.

p.m.

p.m.

p.m.

17 03 05

17 03 05

International agreements and membership of international organisations in the field of public health and tobacco control

International agreements and membership of international organisations in the field of public health and tobacco control

4

192 000

189 776

192 000

189 776

17 03 06

17 03 06

Union action in the field of health

Union action in the field of health

3.2

49 800 000

38 054 136

5 852 882

49 800 000

43 907 018

17 03 07

17 03 07

European Food Safety Authority

European Food Safety Authority

17 03 07 01

European Food Safety Authority — Contribution to Titles 1 and 2

3.2

46 890 000

46 890 000

46 890 000

46 890 000

17 03 07 02

European Food Safety Authority — Contribution to Title 3

3.2

27 444 000

24 980 000

27 444 000

24 980 000

Article 17 03 07 — Subtotal

Article 17 03 07 — Subtotal

74 334 000

71 870 000

74 334 000

71 870 000

17 03 08

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

Pilot project — New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration

1.1

p.m.

p.m.

p.m.

p.m.

17 03 09

17 03 09

Pilot project — Complex research on Health, Environment, Transport and Climate Change (HETC) — Improvement of indoor and outdoor air quality

Pilot project — Complex research on Health, Environment, Transport and Climate Change (HETC) — Improvement of indoor and outdoor air quality

2

p.m.

p.m.

p.m.

p.m.

17 03 10

17 03 10

European Medicines Agency

European Medicines Agency

17 03 10 01

European Medicines Agency — Contribution to Titles 1 and 2

1.1

6 165 000

6 165 000

6 165 000

6 165 000

17 03 10 02

European Medicines Agency — Contribution to Title 3

1.1

27 065 000

27 065 000

27 065 000

27 065 000

17 03 10 03

Special contribution for orphan medicinal products

1.1

6 000 000

6 000 000

6 000 000

6 000 000

Article 17 03 10 — Subtotal

Article 17 03 10 — Subtotal

39 230 000

39 230 000

39 230 000

39 230 000

17 03 11

17 03 11

Pilot project — Fruit and vegetable consumption

Pilot project — Fruit and vegetable consumption

2

—

500 000

—

500 000

17 03 12

17 03 12

Pilot project — Healthy diet: early years and ageing population

Pilot project — Healthy diet: early years and ageing population

2

1 000 000

700 000

1 000 000

700 000

17 03 13

17 03 13

Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

2

—

200 000

—

200 000

17 03 14

17 03 14

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

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

2

—

200 000

—

200 000

17 03 15

17 03 15

Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems

Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems

3.2

—

200 000

—

200 000

17 03 16

17 03 16

Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe

Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe

3.2

1 300 000

650 000

1 300 000

650 000

17 03 17

17 03 17

Pilot project — Promotion of self care systems in the Union

Pilot project — Promotion of self care systems in the Union

3.2

1 000 000

500 000

1 000 000

500 000

17 03 18

17 03 18

Pilot project — Gender specific mechanisms in coronary artery disease in Europe

Pilot project — Gender specific mechanisms in coronary artery disease in Europe

3.2

1 000 000

500 000

1 000 000

500 000

17 03 19

17 03 19

Preparatory action — Fruit and vegetable consumption

Preparatory action — Fruit and vegetable consumption

2

1 000 000

500 000

1 000 000

500 000

Chapter 17 03 — Total

Chapter 17 03 — Total

225 583 000

225 583 000

212 986 169

212 986 169

5 852 882

5 852 882

225 583 000

225 583 000

218 839 051

218 839 051

17 03 06Union action in the field of health

17 03 06Union action in the field of health

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 49 800 000 | 38 054 136 | | 5 852 882 | 49 800 000 | 43 907 018 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

49 800 000

38 054 136

5 852 882

49 800 000

43 907 018

Remarks

Remarks

The second health programme replaces the previous programme established by Decision No 1786/2002/EC and covers the period 2008-2013.

Since 2008, as far as the health area is concerned, the programme has been focusing on three pillars where action at Union level is essential:

(1) Health information

Health information

The objective of this pillar is to strengthen the collection, analysis, exchange and dissemination of health-related information in the Union — including on disabilities and ‘dys’ conditions — which is necessary to provide a solid foundation for health policymaking and is also needed by professionals for their work and by citizens to enable them to make healthy lifestyle choices.

Actions will further include research into multiple sclerosis, with special attention being paid to identifying the factors behind the difference in the incidence of the disease between northern and southern parts of Europe.

Actions should also include measures to help boost research into the possible causes of amyotrophic lateral sclerosis (ALS), with particular attention being paid to professional sports and the possible influence of substance abuse in the world of sport.

(2) Health security

Health security

The overall objective is to protect citizen against health threats.

An effective rapid response capability is needed to avoid threats to public health, for example arising from communicable diseases or chemical or biological attacks. Tackling such threats needs to be coordinated effectively at Union level. Union integration based on the principle of free movement increases the need for vigilance, in order to respond to major cross-border health threats such as avian flu, or bioterrorism.

Actions will further include the development of a pan-European sentinel network for the early detection of new threats in allergies, with particular attention being paid to the monitoring of allergy trends in patients, the reporting of all cases of rare or novel allergies in the field of inhalant, food, drug or contact allergy, to the dissemination of scientific results to policymakers, health care professionals and the general public, as well as the development of a sustainable system for a better awareness in identifying and correctly treating the dramatically increasing number of European citizens suffering from allergic diseases and asthma.

(3) Promote health to improve prosperity and solidarity

Promote health to improve prosperity and solidarity

The overall objective is to contribute to the prosperity of the Union by fostering healthy ageing and bridging inequalities as well as to enhance solidarity between national health systems.

Actions will include initiatives to increase healthy life years and promote healthy ageing, to explore health's impact on productivity and labour participation, and to support the reduction of inequalities between MemberStates and investment in health, thus contributing to the Europe 2020 Strategy, and to productivity and growth. Actions will also enhance solidarity between health systems, including cooperation on shared challenges, thus facilitating the development of a Union framework for safe, high-quality and efficient health services. Actions should also include initiatives to evaluate, by independent organisations, the quality of service provided by emergency medical services from the moment an alert is launched by citizens (e.g. through emergency call numbers) until the victim is transferred to hospital care; the aim is to help improve emergency medical services on the basis of comparable data and the identification of best practices to be exchanged between Member States.

Actions will further include the promotion of health by tackling environmental, addiction and lifestyle determinants.

Non-governmental organisations are key players in the implementation of the programme. Therefore, they should be allocated adequate funds.

Actions will also include appropriate initiatives to follow up on the recommendations obtained through the Green Paper consultation on mental health, and in particular on strategies to prevent suicide across the lifespan.

The objective is also for the Commission to implement the Health In All Policies strategy under the Structural Funds. Such a project should cover proposals for methods on how health issues could be incorporated — in accordance with the Health In All Policies strategy — into regional development projects. The project aims to enhance overall health in the Union by means of capacity building in the context of regional development agencies.

The budget should cover training courses, international events, exchange of experiences, good practices, and international collaboration with a view to the practical use of Health Impact Assessment (HIA) both for local government and development agencies and for individuals or companies willing to apply for a grant provided by the Union.

With regard to the crucial importance of small and medium-sized enterprises in the Union, they should be provided with professional support for compliance with environmental health rules, and to help them make positive changes to environmental health affecting company operation.

A Union database on health issues and a database on environment issues should be interconnected so that further research could be improved for analysing the link between environment quality and state of health.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).

TITLE 18

TITLE 18

HOME AFFAIRS

HOME AFFAIRS

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA | | 40 140 399 | 40 140 399 | | | 40 140 399 | 40 140 399 |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 3 | 708 459 000 | 435 418 412 | | 33 166 325 | 708 459 000 | 468 584 737 |
| | 40 02 41 | | 98 230 000 | 57 892 946 | | | 98 230 000 | 57 892 946 |
| | | | 806 689 000 | 493 311 358 | | | 806 689 000 | 526 477 683 |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 3 | 323 730 000 | 163 520 578 | | 40 092 235 | 323 730 000 | 203 612 813 |
| 18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 3 | 151 280 140 | 132 785 057 | | 9 429 641 | 151 280 140 | 142 214 698 |
| | 40 02 41 | | 13 050 000 | 8 550 000 | | | 13 050 000 | 8 550 000 |
| | | | 164 330 140 | 141 335 057 | | | 164 330 140 | 150 764 698 |
| 18 08 | POLICY STRATEGY AND COORDINATION | 3 | 3 500 000 | 1 810 784 | | 780 384 | 3 500 000 | 2 591 168 |
| | Title 18 — Total | | 1 227 109 539 | 773 675 230 | | 83 468 585 | 1 227 109 539 | 857 143 815 |
| | 40 01 40, 40 02 41 | | 111 280 000 | 66 442 946 | | | 111 280 000 | 66 442 946 |
| | Total including reserves | | 1 338 389 539 | 840 118 176 | | | 1 338 389 539 | 923 586 761 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA

40 140 399

40 140 399

40 140 399

40 140 399

18 02

SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

3

708 459 000

435 418 412

33 166 325

708 459 000

468 584 737

40 02 41

40 02 41

98 230 000

98 230 000

57 892 946

57 892 946

98 230 000

98 230 000

57 892 946

57 892 946

806 689 000

493 311 358

806 689 000

526 477 683

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

3

323 730 000

163 520 578

40 092 235

323 730 000

203 612 813

18 05

SECURITY AND SAFEGUARDING LIBERTIES

3

151 280 140

132 785 057

9 429 641

151 280 140

142 214 698

40 02 41

40 02 41

13 050 000

13 050 000

8 550 000

8 550 000

13 050 000

13 050 000

8 550 000

8 550 000

164 330 140

141 335 057

164 330 140

150 764 698

18 08

POLICY STRATEGY AND COORDINATION

3

3 500 000

1 810 784

780 384

3 500 000

2 591 168

Title 18 — Total

Title 18 — Total

1 227 109 539

1 227 109 539

773 675 230

773 675 230

83 468 585

83 468 585

1 227 109 539

1 227 109 539

857 143 815

857 143 815

40 01 40, 40 02 41

40 01 40, 40 02 41

111 280 000

111 280 000

66 442 946

66 442 946

111 280 000

111 280 000

66 442 946

66 442 946

Total including reserves

Total including reserves

1 338 389 539

1 338 389 539

840 118 176

840 118 176

1 338 389 539

1 338 389 539

923 586 761

923 586 761

CHAPTER 18 02 — SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

CHAPTER 18 02 — SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders |
| 18 02 03 01 | European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Titles 1 and 2 | 3.1 | 29 000 000 | 29 000 000 | | | 29 000 000 | 29 000 000 |
| 18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3 | 3.1 | 49 959 000 | 49 959 000 | | | 49 959 000 | 49 959 000 |
| | Article 18 02 03 — Subtotal | | 78 959 000 | 78 959 000 | | | 78 959 000 | 78 959 000 |
| 18 02 04 | Schengen information system (SIS II) | 3.1 | 24 000 000 | 12 081 571 | | 1 950 960 | 24 000 000 | 14 032 531 |
| | 40 02 41 | | 12 750 000 | 7 500 000 | | | 12 750 000 | 7 500 000 |
| | | | 36 750 000 | 19 581 571 | | | 36 750 000 | 21 532 531 |
| 18 02 05 | Visa Information System (VIS) | 3.1 | 7 000 000 | 21 568 782 | | | 7 000 000 | 21 568 782 |
| | 40 02 41 | | 1 750 000 | 5 471 400 | | | 1 750 000 | 5 471 400 |
| | | | 8 750 000 | 27 040 182 | | | 8 750 000 | 27 040 182 |
| 18 02 06 | External Borders Fund | 3.1 | 332 000 000 | 174 240 625 | | 13 656 722 | 332 000 000 | 187 897 347 |
| | 40 02 41 | | 83 000 000 | 44 200 000 | | | 83 000 000 | 44 200 000 |
| | | | 415 000 000 | 218 440 625 | | | 415 000 000 | 232 097 347 |
| 18 02 07 | Schengen evaluation | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| | 40 02 41 | | 730 000 | 721 546 | | | 730 000 | 721 546 |
| | | | 730 000 | 721 546 | | | 730 000 | 721 546 |
| 18 02 08 | Preparatory action — Completion of return management in the area of migration | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 09 | European Return Fund | 3.1 | 185 500 000 | 74 131 434 | | 17 558 643 | 185 500 000 | 91 690 077 |
| 18 02 10 | Preparatory action — Migration management — Solidarity in action | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 11 | Agency for the operational management of large-scale IT systems in the area of freedom, security and justice |
| 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 | 3.1 | 30 100 000 | 24 707 000 | | | 30 100 000 | 24 707 000 |
| 18 02 11 02 | Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Title 3 | 3.1 | 10 900 000 | 9 730 000 | | | 10 900 000 | 9 730 000 |
| | Article 18 02 11 — Subtotal | | 41 000 000 | 34 437 000 | | | 41 000 000 | 34 437 000 |
| 18 02 12 | Schengen Facility for Croatia | 3.1 | 40 000 000 | 40 000 000 | | | 40 000 000 | 40 000 000 |
| | Chapter 18 02 — Total | | 708 459 000 | 435 418 412 | | 33 166 325 | 708 459 000 | 468 584 737 |
| | 40 02 41 | | 98 230 000 | 57 892 946 | | | 98 230 000 | 57 892 946 |
| | Total including reserves | | 806 689 000 | 493 311 358 | | | 806 689 000 | 526 477 683 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02

SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

18 02 03

18 02 03

European Agency for the Management of Operational Cooperation at the External Borders

European Agency for the Management of Operational Cooperation at the External Borders

18 02 03 01

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

3.1

29 000 000

29 000 000

29 000 000

29 000 000

18 02 03 02

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

3.1

49 959 000

49 959 000

49 959 000

49 959 000

Article 18 02 03 — Subtotal

Article 18 02 03 — Subtotal

78 959 000

78 959 000

78 959 000

78 959 000

18 02 04

18 02 04

Schengen information system (SIS II)

Schengen information system (SIS II)

3.1

24 000 000

12 081 571

1 950 960

24 000 000

14 032 531

40 02 41

40 02 41

12 750 000

12 750 000

7 500 000

7 500 000

12 750 000

12 750 000

7 500 000

7 500 000

36 750 000

19 581 571

36 750 000

21 532 531

18 02 05

18 02 05

Visa Information System (VIS)

Visa Information System (VIS)

3.1

7 000 000

21 568 782

7 000 000

21 568 782

40 02 41

40 02 41

1 750 000

1 750 000

5 471 400

5 471 400

1 750 000

1 750 000

5 471 400

5 471 400

8 750 000

27 040 182

8 750 000

27 040 182

18 02 06

18 02 06

External Borders Fund

External Borders Fund

3.1

332 000 000

174 240 625

13 656 722

332 000 000

187 897 347

40 02 41

40 02 41

83 000 000

83 000 000

44 200 000

44 200 000

83 000 000

83 000 000

44 200 000

44 200 000

415 000 000

218 440 625

415 000 000

232 097 347

18 02 07

18 02 07

Schengen evaluation

Schengen evaluation

3.1

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

730 000

730 000

721 546

721 546

730 000

730 000

721 546

721 546

730 000

721 546

730 000

721 546

18 02 08

18 02 08

Preparatory action — Completion of return management in the area of migration

Preparatory action — Completion of return management in the area of migration

3.1

p.m.

p.m.

p.m.

p.m.

18 02 09

18 02 09

European Return Fund

European Return Fund

3.1

185 500 000

74 131 434

17 558 643

185 500 000

91 690 077

18 02 10

18 02 10

Preparatory action — Migration management — Solidarity in action

Preparatory action — Migration management — Solidarity in action

3.1

p.m.

p.m.

p.m.

p.m.

18 02 11

18 02 11

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice

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

3.1

30 100 000

24 707 000

30 100 000

24 707 000

18 02 11 02

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Title 3

3.1

10 900 000

9 730 000

10 900 000

9 730 000

Article 18 02 11 — Subtotal

Article 18 02 11 — Subtotal

41 000 000

34 437 000

41 000 000

34 437 000

18 02 12

18 02 12

Schengen Facility for Croatia

Schengen Facility for Croatia

3.1

40 000 000

40 000 000

40 000 000

40 000 000

Chapter 18 02 — Total

Chapter 18 02 — Total

708 459 000

708 459 000

435 418 412

435 418 412

33 166 325

33 166 325

708 459 000

708 459 000

468 584 737

468 584 737

40 02 41

40 02 41

98 230 000

98 230 000

57 892 946

57 892 946

98 230 000

98 230 000

57 892 946

57 892 946

Total including reserves

Total including reserves

806 689 000

806 689 000

493 311 358

493 311 358

806 689 000

806 689 000

526 477 683

526 477 683

18 02 04Schengen information system (SIS II)

18 02 04Schengen information system (SIS II)

| | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 04 | 24 000 000 | 12 081 571 | | 1 950 960 | 24 000 000 | 14 032 531 |
| 40 02 41 | 12 750 000 | 7 500 000 | | | 12 750 000 | 7 500 000 |
| Total | 36 750 000 | 19 581 571 | | 1 950 960 | 36 750 000 | 21 532 531 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02 04

24 000 000

12 081 571

1 950 960

24 000 000

14 032 531

40 02 41

12 750 000

7 500 000

12 750 000

7 500 000

Total

36 750 000

19 581 571

1 950 960

36 750 000

21 532 531

Remarks

Remarks

This appropriation is intended to finance the following:

| — | operating expenditure of the Schengen information system (SIS), |
| --- | --- |

—

operating expenditure of the Schengen information system (SIS),

| — | other operating expenditure which may result from this incorporation. |
| --- | --- |

—

other operating expenditure which may result from this incorporation.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Conditions for releasing the reserve

Conditions for releasing the reserve

The appropriations entered in the reserve shall be released when the Commission (or the European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice respectively after the transfer of appropriations) presents concrete information to the budgetary authority on the content of the call for tender and the sufficiently concrete contract on maintenance in operational conditions of the Schengen Information System resulting thereof. In addition, the Commission shall submit a concrete schedule for the remaining actions to be taken before the start of operations of the SIS II in 2013 specifying in detail the further technical steps, the content and objective of each step, the corresponding costs and the responsibilities for each development step.

Legal basis

Legal basis

Protocol No 19 on the Schengen acquis integrated into the framework of the European Union.

acquis

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).

18 02 06External Borders Fund

18 02 06External Borders Fund

| | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 06 | 332 000 000 | 174 240 625 | | 13 656 722 | 332 000 000 | 187 897 347 |
| 40 02 41 | 83 000 000 | 44 200 000 | | | 83 000 000 | 44 200 000 |
| Total | 415 000 000 | 218 440 625 | | 13 656 722 | 415 000 000 | 232 097 347 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02 06

332 000 000

174 240 625

13 656 722

332 000 000

187 897 347

40 02 41

83 000 000

44 200 000

83 000 000

44 200 000

Total

415 000 000

218 440 625

13 656 722

415 000 000

232 097 347

Remarks

Remarks

This appropriation will provide support for MemberState measures in the following areas:

| — | efficient organisation of control covering both checks and surveillance tasks relating to external borders, |
| --- | --- |

—

efficient organisation of control covering both checks and surveillance tasks relating to external borders,

| — | efficient management by the Member States of the flow of persons at the external borders, in order to ensure both a high level of border protection and smooth crossing of external borders in accordance with the Schengen acquis, including the principle of respectful treatment and dignity, |
| --- | --- |

—

efficient management by the Member States of the flow of persons at the external borders, in order to ensure both a high level of border protection and smooth crossing of external borders in accordance with the Schengen acquis, including the principle of respectful treatment and dignity,

acquis

| — | uniform application by the border guards of Union law on the crossing of external borders, |
| --- | --- |

—

uniform application by the border guards of Union law on the crossing of external borders,

| — | improvement of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard. |
| --- | --- |

—

improvement of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard.

| — | In particular, this appropriation is intended to support the following actions in the Member States: |
| --- | --- |

—

In particular, this appropriation is intended to support the following actions in the Member States:

| — | border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points, |
| --- | --- |

—

border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points,

| — | infrastructure, buildings and systems required for surveillance between border crossing points and for protection against illegal crossing of the external border, |
| --- | --- |

—

infrastructure, buildings and systems required for surveillance between border crossing points and for protection against illegal crossing of the external border,

| — | operating equipment, |
| --- | --- |

—

operating equipment,

| — | means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircraft, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in means of transport, |
| --- | --- |

—

means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircraft, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in means of transport,

| — | equipment for the real-time exchange of information between relevant authorities, |
| --- | --- |

—

equipment for the real-time exchange of information between relevant authorities,

| — | information and communication technology systems, |
| --- | --- |

—

information and communication technology systems,

| — | programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers, |
| --- | --- |

—

programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers,

| — | training and education of staff in relevant authorities, including language training, |
| --- | --- |

—

training and education of staff in relevant authorities, including language training,

| — | investments in the development, testing and instalment of state of the art technology, |
| --- | --- |

—

investments in the development, testing and instalment of state of the art technology,

| — | studies and pilot projects implementing recommendations, operational standards and best practices resulting from operational cooperation between Member States in the field of border control, |
| --- | --- |

—

studies and pilot projects implementing recommendations, operational standards and best practices resulting from operational cooperation between Member States in the field of border control,

| — | studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals in the territory of the Member States and cooperation between Member States in this regard, |
| --- | --- |

—

studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals in the territory of the Member States and cooperation between Member States in this regard,

| — | create a common Schengen visa Internet site in order to improve the visibility and uniform image of the common visa policy. |
| --- | --- |

—

create a common Schengen visa Internet site in order to improve the visibility and uniform image of the common visa policy.

In the framework of the Kaliningrad Transit Scheme, this appropriation is intended to cover foregone fees from transit visas and additional costs (investment in infrastructures, training of border guards and rail staff, additional operational costs) incurred in implementing the Facilitated Transit Document and Facilitated Rail Transit Document scheme in accordance with Council Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 (OJ L 99, 17.4.2003, p. 15).

At the Commission's initiative, it is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) serving the general objective of contributing to the improvement of the activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard, including the activities of Asylum Liaison Officers and Immigration Liaison Officers, and the objective of promoting the progressive inclusion of customs, veterinary and phytosanitary controls in integrated border management activities according to policy developments in this field. These actions can also be used to provide supporting services to Member States in duly substantiated emergency situations requiring urgent action at the external borders of the Member States.

Moreover, each year the Commission will draw up a list of specific actions to be implemented by the Member States and, where appropriate, in cooperation with the Agency, that contribute to the development of the common integrated border management system by addressing weaknesses at strategic border points identified in risk analyses carried out by the Agency.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Conditions for releasing the reserve

Conditions for releasing the reserve

The reserve will be released when a satisfactory outcome is achieved between the European Parliament and the Council on Schengen governance.

Legal basis

Legal basis

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3).

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).

18 02 09European Return Fund

18 02 09European Return Fund

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 185 500 000 | 74 131 434 | | 17 558 643 | 185 500 000 | 91 690 077 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

185 500 000

74 131 434

17 558 643

185 500 000

91 690 077

Remarks

Remarks

This appropriation will provide support for MemberState measures to improve the management of return in all its dimensions while respecting fundamental rights through the use of the concept of integrated management, taking account of Union legislation in this field, in the following areas:

| — | the introduction and improvement of the organisation and implementation of integrated return management by Member States, |
| --- | --- |

—

the introduction and improvement of the organisation and implementation of integrated return management by Member States,

| — | the enhancement of the cooperation between Member States in the framework of integrated return management and its implementation, |
| --- | --- |

—

the enhancement of the cooperation between Member States in the framework of integrated return management and its implementation,

| — | the promotion of an effective and uniform application of common standards on return according to the policy development in the field, with priority for voluntary return schemes, |
| --- | --- |

—

the promotion of an effective and uniform application of common standards on return according to the policy development in the field, with priority for voluntary return schemes,

| — | the organisation of information campaigns in countries of origin and of transit for prospective displaced persons, refugees and asylum seekers. These campaigns can take place in the framework of better cooperation with third countries that combat irregular migration and promote legal migration. |
| --- | --- |

—

the organisation of information campaigns in countries of origin and of transit for prospective displaced persons, refugees and asylum seekers. These campaigns can take place in the framework of better cooperation with third countries that combat irregular migration and promote legal migration.

At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning return policy. Studies to determine the existence of and evaluate mechanisms to support reintegration in selected third countries and examine the patterns of social and professional reintegration in the most relevant countries of origin, specifically in immediate eastern and southern neighbourhoods, are also covered.

This appropriation is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants.

Legal basis

Legal basis

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

CHAPTER 18 03 — MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

CHAPTER 18 03 — MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES |
| 18 03 03 | European Refugee Fund (ERF) | 3.1 | 112 330 000 | 57 525 993 | | 19 509 604 | 112 330 000 | 77 035 597 |
| 18 03 04 | Emergency measures in the event of mass influxes of refugees | 3.1 | 11 900 000 | 6 338 621 | | | 11 900 000 | 6 338 621 |
| 18 03 05 | European Migration Network | 3.1 | 6 500 000 | 3 854 835 | | 650 320 | 6 500 000 | 4 505 155 |
| 18 03 06 | Preparatory action — Completion of integration of third-country nationals | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 07 | Completion of ARGO | 3.1 | — | p.m. | | | — | p.m. |
| 18 03 09 | European Fund for the Integration of third-country nationals | 3.1 | 177 500 000 | 84 826 129 | | 18 534 123 | 177 500 000 | 103 360 252 |
| 18 03 11 | Eurodac | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 14 | European Asylum Support Office (EASO) |
| 18 03 14 01 | European Asylum Support Office — Contribution to Titles 1 and 2 | 3.1 | 7 000 000 | 7 000 000 | | | 7 000 000 | 7 000 000 |
| 18 03 14 02 | European Asylum Support Office — Contribution to Title 3 | 3.1 | 5 000 000 | 2 000 000 | | 975 480 | 5 000 000 | 2 975 480 |
| | Article 18 03 14 — Subtotal | | 12 000 000 | 9 000 000 | | 975 480 | 12 000 000 | 9 975 480 |
| 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 | 3.1 | p.m. | 225 000 | | | p.m. | 225 000 |
| 18 03 16 | Pilot project — Funding for victims of torture | 3.1 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 18 03 17 | Preparatory action — Enable the resettlement of refugees during emergency situations | 3.1 | p.m. | p.m. | | 422 708 | p.m. | 422 708 |
| 18 03 18 | Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union | 3.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 18 03 19 | Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3.1 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Chapter 18 03 — Total | | 323 730 000 | 163 520 578 | | 40 092 235 | 323 730 000 | 203 612 813 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

18 03 03

18 03 03

European Refugee Fund (ERF)

European Refugee Fund (ERF)

3.1

112 330 000

57 525 993

19 509 604

112 330 000

77 035 597

18 03 04

18 03 04

Emergency measures in the event of mass influxes of refugees

Emergency measures in the event of mass influxes of refugees

3.1

11 900 000

6 338 621

11 900 000

6 338 621

18 03 05

18 03 05

European Migration Network

European Migration Network

3.1

6 500 000

3 854 835

650 320

6 500 000

4 505 155

18 03 06

18 03 06

Preparatory action — Completion of integration of third-country nationals

Preparatory action — Completion of integration of third-country nationals

3.1

p.m.

p.m.

p.m.

p.m.

18 03 07

18 03 07

Completion of ARGO

Completion of ARGO

3.1

—

p.m.

—

p.m.

18 03 09

18 03 09

European Fund for the Integration of third-country nationals

European Fund for the Integration of third-country nationals

3.1

177 500 000

84 826 129

18 534 123

177 500 000

103 360 252

18 03 11

18 03 11

Eurodac

Eurodac

3.1

p.m.

p.m.

p.m.

p.m.

18 03 14

18 03 14

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

18 03 14 01

European Asylum Support Office — Contribution to Titles 1 and 2

3.1

7 000 000

7 000 000

7 000 000

7 000 000

18 03 14 02

European Asylum Support Office — Contribution to Title 3

3.1

5 000 000

2 000 000

975 480

5 000 000

2 975 480

Article 18 03 14 — Subtotal

Article 18 03 14 — Subtotal

12 000 000

9 000 000

975 480

12 000 000

9 975 480

18 03 15

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

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

3.1

p.m.

225 000

p.m.

225 000

18 03 16

18 03 16

Pilot project — Funding for victims of torture

Pilot project — Funding for victims of torture

3.1

2 000 000

1 000 000

2 000 000

1 000 000

18 03 17

18 03 17

Preparatory action — Enable the resettlement of refugees during emergency situations

Preparatory action — Enable the resettlement of refugees during emergency situations

3.1

p.m.

p.m.

422 708

p.m.

422 708

18 03 18

18 03 18

Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

3.1

1 000 000

500 000

1 000 000

500 000

18 03 19

18 03 19

Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3.1

500 000

250 000

500 000

250 000

Chapter 18 03 — Total

Chapter 18 03 — Total

323 730 000

323 730 000

163 520 578

163 520 578

40 092 235

40 092 235

323 730 000

323 730 000

203 612 813

203 612 813

18 03 03European Refugee Fund (ERF)

18 03 03European Refugee Fund (ERF)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 112 330 000 | 57 525 993 | | 19 509 604 | 112 330 000 | 77 035 597 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

112 330 000

57 525 993

19 509 604

112 330 000

77 035 597

Remarks

Remarks

This appropriation is intended to finance, as regards structural measures, projects and measures concerning the reception of refugees, displaced persons and asylum seekers which meet the conditions governing eligibility for Union financial aid.

It is intended to support Member States’ efforts to integrate refugees and other persons granted supplementary support, and to allow displaced persons to lead a life for which they themselves are responsible, through measures taken chiefly in the following areas:

| — | facilitating access to employment, including vocational training, |
| --- | --- |

—

facilitating access to employment, including vocational training,

| — | acquisition of knowledge of the language, society, culture and institutions of the host country, |
| --- | --- |

—

acquisition of knowledge of the language, society, culture and institutions of the host country,

| — | facilitating access to housing and to the medical and social infrastructure of the host country, |
| --- | --- |

—

facilitating access to housing and to the medical and social infrastructure of the host country,

| — | support for persons in particular need of protection, such as women refugees, unaccompanied minors and torture victims, including victims of forced abortion, female genital mutilation or coerced sterilisation and rape victims, |
| --- | --- |

—

support for persons in particular need of protection, such as women refugees, unaccompanied minors and torture victims, including victims of forced abortion, female genital mutilation or coerced sterilisation and rape victims,

| — | integration into local structures and activities, |
| --- | --- |

—

integration into local structures and activities,

| — | improvement in public awareness and understanding of refugees’ situation, |
| --- | --- |

—

improvement in public awareness and understanding of refugees’ situation,

| — | analysis of the situation of refugees in the Union, |
| --- | --- |

—

analysis of the situation of refugees in the Union,

| — | training on gender issues and child protection for officials, healthcare workers and police officers at reception centres, |
| --- | --- |

—

training on gender issues and child protection for officials, healthcare workers and police officers at reception centres,

| — | separate accommodation for single women and girls. |
| --- | --- |

—

separate accommodation for single women and girls.

Moreover, it is intended to support efforts of the voluntary burden sharing operations by Member States, such as the resettlement, reception and integration by Member States of refugees coming from third countries and recognised by the United Nations High Commissioner for Refugees (UNHCR) and transfers of applicants and beneficiaries of international protection from one Member State to another which grants them equivalent protection.

Part of this appropriation will be used for supporting the Member States in direct cooperation with United Nations humanitarian and other agencies which on a voluntary basis extend resettlement in a flexible manner in acute refugee situations. The focus will be on the most vulnerable groups and cases where other durable solutions are regarded as having been ruled out.

Particular attention should be given to when the appropriation can be used to demonstrate a significant and tangible act of solidarity at European level which can produce added value as part of a broader approach on delivery of humanitarian support to a country or region.

At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning asylum policy and measures applicable to the target population of the Fund, in particular to offer adequate support to joint efforts by Member States to identify, share and promote best practices and establish effective cooperation structures in order to enhance the quality of decision making.

This appropriation is also intended to cover earlier commitments from ERF I and II, including those regarding voluntary repatriation.

It is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants.

A solidarity mechanism will be established to facilitate the voluntary reallocation of refugees and beneficiaries of international protection from Member States which are facing severe pressure from immigration flows to other Member States. The mechanism would be established at Union level and brought into operation on a trial basis so that it may eventually be continued under a Common European Asylum System. Member States would freely determine all aspects of the selection process on a voluntary basis. The Commission would set the framework, issue guidelines, encourage participation and facilitate management and coordination.

The mechanism should be established in line with the European Council Conclusions of 18 and 19 June 2009. The conclusions note that, in view of the present humanitarian emergency, concrete measures need to be quickly put in place and implemented. The European Council called for the coordination of voluntary measures for internal reallocation of beneficiaries of international protection present in the Member States exposed to specific and disproportionate pressures and highly vulnerable persons and welcomed the intention of the Commission to take initiatives in this respect, starting with a pilot project.

Legal basis

Legal basis

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 1).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

18 03 05European Migration Network

18 03 05European Migration Network

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 500 000 | 3 854 835 | | 650 320 | 6 500 000 | 4 505 155 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 500 000

3 854 835

650 320

6 500 000

4 505 155

Remarks

Remarks

This appropriation is intended to finance the establishment of the European Migration Network in order to provide the Union and the MemberStates with objective, reliable and comparable information on migration and asylum.

Such information will contain statistical material on the number of asylum seekers coming to Member States, broken down by MemberState, the number of successful applications, the number of unsuccessful applications, the reasons for rejection, etc.

Legal basis

Legal basis

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).

18 03 09European Fund for the Integration of third-country nationals

18 03 09European Fund for the Integration of third-country nationals

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 177 500 000 | 84 826 129 | | 18 534 123 | 177 500 000 | 103 360 252 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

177 500 000

84 826 129

18 534 123

177 500 000

103 360 252

Remarks

Remarks

In view of the general objective of supporting the efforts of Member States to enable third-country nationals to fulfil the conditions of residence and to facilitate their integration into European societies, in accordance with the Common Basic Principles for immigrant integration policy in the European Union as adopted by the Council in November 2004 and with the European Parliament’s resolution of 6 July 2006 on strategies and means for the integration of immigrants in the European Union (OJ C 303 E, 13.12.2006, p. 845), this appropriation will support measures in the following areas:

| — | facilitating the development and implementation of admission procedures relevant to and supportive of the integration process of third-country nationals, |
| --- | --- |

—

facilitating the development and implementation of admission procedures relevant to and supportive of the integration process of third-country nationals,

| — | developing and implementing the integration process for third-country nationals in Member States, |
| --- | --- |

—

developing and implementing the integration process for third-country nationals in Member States,

| — | increasing the capacity of Member States to develop, implement, monitor and evaluate policies and measures for the integration of third-country nationals, |
| --- | --- |

—

increasing the capacity of Member States to develop, implement, monitor and evaluate policies and measures for the integration of third-country nationals,

| — | exchanging information, best practice and cooperation in and between Member States in developing, implementing, monitoring and evaluating policies and measures for the integration of third-country nationals that will help, inter alia, to reduce the employment gap between immigrants and others, improve immigrant participation and performance in education, advance the education and employment prospects of immigrant women, language and introductory programmes, health, housing and urban living and enhancing civic participation by immigrants. |
| --- | --- |

—

exchanging information, best practice and cooperation in and between Member States in developing, implementing, monitoring and evaluating policies and measures for the integration of third-country nationals that will help, inter alia, to reduce the employment gap between immigrants and others, improve immigrant participation and performance in education, advance the education and employment prospects of immigrant women, language and introductory programmes, health, housing and urban living and enhancing civic participation by immigrants.

At the Commission's initiative, it is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning immigration and integration policy.

Legal basis

Legal basis

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005, establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

18 03 14European Asylum Support Office (EASO)

18 03 14European Asylum Support Office (EASO)

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

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 000 | 2 000 000 | | 975 480 | 5 000 000 | 2 975 480 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

2 000 000

975 480

5 000 000

2 975 480

Remarks

Remarks

This appropriation is intended to cover the Office's operational expenditure relating to the work programme (Title 3).

The Office must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.

The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The Union contribution for 2013 amounts to a total of EUR 12 000 000.

Legal basis

Legal basis

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

18 03 17Preparatory action — Enable the resettlement of refugees during emergency situations

18 03 17Preparatory action — Enable the resettlement of refugees during emergency situations

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | 422 708 | p.m. | 422 708 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

422 708

p.m.

422 708

Remarks

Remarks

This preparatory action aims to create a new line of funding to support the resettlement of refugees in emergency conditions that are not covered by the current European Refugee Fund (ERF) rules, and will not be covered in the near future as the current Fund, in its third iteration (ERF III), lapses in 2014. The activities carried out in the framework of this preparatory action, and the experiences collected within that framework, could then be integrated in the revision of the ERF planned for 2014.

The following actions are covered by this preparatory action:

| — | to support persons already recognised as refugees by UNHCR and ERF falling victim to natural disasters, armed attacks, etc., |
| --- | --- |

—

to support persons already recognised as refugees by UNHCR and ERF falling victim to natural disasters, armed attacks, etc.,

| — | to support emergency action in the case of groups of refugees, identified as priorities according to ERF and UNHCR rules, who are under armed attack, that have been victims of a natural disaster, or that face other conjunctures of extreme vulnerability and of a life-threatening nature, |
| --- | --- |

—

to support emergency action in the case of groups of refugees, identified as priorities according to ERF and UNHCR rules, who are under armed attack, that have been victims of a natural disaster, or that face other conjunctures of extreme vulnerability and of a life-threatening nature,

| — | to fund rapid resettlement procedures of the Member States in conditions replicated from the routine resettlement activities funded by the ERF, |
| --- | --- |

—

to fund rapid resettlement procedures of the Member States in conditions replicated from the routine resettlement activities funded by the ERF,

| — | to guarantee financing for emergency procedures without disruption of the ongoing ERF resettlement procedures, |
| --- | --- |

—

to guarantee financing for emergency procedures without disruption of the ongoing ERF resettlement procedures,

| — | to provide, where needed, extra financial support during emergencies to the Office of UNHCR and to its liaison organisations in the Member States and at Union level, |
| --- | --- |

—

to provide, where needed, extra financial support during emergencies to the Office of UNHCR and to its liaison organisations in the Member States and at Union level,

| — | to strengthen the activities of the European Asylum Support Office. |
| --- | --- |

—

to strengthen the activities of the European Asylum Support Office.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 18 05 — SECURITY AND SAFEGUARDING LIBERTIES

CHAPTER 18 05 — SECURITY AND SAFEGUARDING LIBERTIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 05 | SECURITY AND SAFEGUARDING LIBERTIES |
| 18 05 01 | Cooperation programmes in the fields of justice and home affairs — Title VI |
| 18 05 01 01 | Completion of cooperation programmes in the fields of justice and home affairs and AGIS | 3.1 | — | p.m. | | | — | p.m. |
| 18 05 01 03 | Completion of Erasmus for judges (exchange programme for judicial authorities) | 3.1 | — | — | | | — | — |
| | Article 18 05 01 — Subtotal | | — | p.m. | | | — | p.m. |
| 18 05 02 | European Police Office (Europol) |
| 18 05 02 01 | European Police Office — Contribution to Titles 1 and 2 | 3.1 | 56 600 000 | 56 600 000 | | | 56 600 000 | 56 600 000 |
| 18 05 02 02 | European Police Office — Contribution to Title 3 | 3.1 | 18 582 500 | 18 582 500 | | | 18 582 500 | 18 582 500 |
| | Article 18 05 02 — Subtotal | | 75 182 500 | 75 182 500 | | | 75 182 500 | 75 182 500 |
| 18 05 04 | Preparatory action — Completion of preparatory actions for the victims of terrorist acts | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 05 05 | European Police College |
| 18 05 05 01 | European Police College — Contribution to Titles 1 and 2 | 3.1 | 4 622 140 | 4 622 140 | | | 4 622 140 | 4 622 140 |
| 18 05 05 02 | European Police College — Contribution to Title 3 | 3.1 | 3 828 500 | 3 828 500 | | | 3 828 500 | 3 828 500 |
| | Article 18 05 05 — Subtotal | | 8 450 640 | 8 450 640 | | | 8 450 640 | 8 450 640 |
| 18 05 06 | Pilot project — Completion of the fight against terrorism | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 05 07 | Completion of crisis management capacity | 3.1 | — | p.m. | | | — | p.m. |
| 18 05 08 | Prevention, preparedness and consequence management of terrorism | 3.1 | 9 680 000 | 6 110 248 | | 1 300 640 | 9 680 000 | 7 410 888 |
| | 40 02 41 | | 2 420 000 | 1 550 000 | | | 2 420 000 | 1 550 000 |
| | | | 12 100 000 | 7 660 248 | | | 12 100 000 | 8 960 888 |
| 18 05 09 | Prevention of and fight against crime | 3.1 | 42 520 000 | 27 594 669 | | 8 129 001 | 42 520 000 | 35 723 670 |
| | 40 02 41 | | 10 630 000 | 7 000 000 | | | 10 630 000 | 7 000 000 |
| | | | 53 150 000 | 34 594 669 | | | 53 150 000 | 42 723 670 |
| 18 05 11 | European Monitoring Centre for Drugs and Drug Addiction |
| 18 05 11 01 | European Monitoring Centre for Drugs and Drug Addiction — Contribution to Titles 1 and 2 | 3.1 | 11 091 894 | 11 091 894 | | | 11 091 894 | 11 091 894 |
| 18 05 11 02 | European Monitoring Centre for Drugs and Drug Addiction — Contribution to Title 3 | 3.1 | 4 355 106 | 4 355 106 | | | 4 355 106 | 4 355 106 |
| | Article 18 05 11 — Subtotal | | 15 447 000 | 15 447 000 | | | 15 447 000 | 15 447 000 |
| | Chapter 18 05 — Total | | 151 280 140 | 132 785 057 | | 9 429 641 | 151 280 140 | 142 214 698 |
| | 40 02 41 | | 13 050 000 | 8 550 000 | | | 13 050 000 | 8 550 000 |
| | Total including reserves | | 164 330 140 | 141 335 057 | | | 164 330 140 | 150 764 698 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 05

SECURITY AND SAFEGUARDING LIBERTIES

18 05 01

18 05 01

Cooperation programmes in the fields of justice and home affairs — Title VI

Cooperation programmes in the fields of justice and home affairs — Title VI

18 05 01 01

Completion of cooperation programmes in the fields of justice and home affairs and AGIS

3.1

—

p.m.

—

p.m.

18 05 01 03

Completion of Erasmus for judges (exchange programme for judicial authorities)

3.1

—

—

—

—

Article 18 05 01 — Subtotal

Article 18 05 01 — Subtotal

—

p.m.

—

p.m.

18 05 02

18 05 02

European Police Office (Europol)

European Police Office (Europol)

18 05 02 01

European Police Office — Contribution to Titles 1 and 2

3.1

56 600 000

56 600 000

56 600 000

56 600 000

18 05 02 02

European Police Office — Contribution to Title 3

3.1

18 582 500

18 582 500

18 582 500

18 582 500

Article 18 05 02 — Subtotal

Article 18 05 02 — Subtotal

75 182 500

75 182 500

75 182 500

75 182 500

18 05 04

18 05 04

Preparatory action — Completion of preparatory actions for the victims of terrorist acts

Preparatory action — Completion of preparatory actions for the victims of terrorist acts

3.1

p.m.

p.m.

p.m.

p.m.

18 05 05

18 05 05

European Police College

European Police College

18 05 05 01

European Police College — Contribution to Titles 1 and 2

3.1

4 622 140

4 622 140

4 622 140

4 622 140

18 05 05 02

European Police College — Contribution to Title 3

3.1

3 828 500

3 828 500

3 828 500

3 828 500

Article 18 05 05 — Subtotal

Article 18 05 05 — Subtotal

8 450 640

8 450 640

8 450 640

8 450 640

18 05 06

18 05 06

Pilot project — Completion of the fight against terrorism

Pilot project — Completion of the fight against terrorism

3.1

p.m.

p.m.

p.m.

p.m.

18 05 07

18 05 07

Completion of crisis management capacity

Completion of crisis management capacity

3.1

—

p.m.

—

p.m.

18 05 08

18 05 08

Prevention, preparedness and consequence management of terrorism

Prevention, preparedness and consequence management of terrorism

3.1

9 680 000

6 110 248

1 300 640

9 680 000

7 410 888

40 02 41

40 02 41

2 420 000

2 420 000

1 550 000

1 550 000

2 420 000

2 420 000

1 550 000

1 550 000

12 100 000

7 660 248

12 100 000

8 960 888

18 05 09

18 05 09

Prevention of and fight against crime

Prevention of and fight against crime

3.1

42 520 000

27 594 669

8 129 001

42 520 000

35 723 670

40 02 41

40 02 41

10 630 000

10 630 000

7 000 000

7 000 000

10 630 000

10 630 000

7 000 000

7 000 000

53 150 000

34 594 669

53 150 000

42 723 670

18 05 11

18 05 11

European Monitoring Centre for Drugs and Drug Addiction

European Monitoring Centre for Drugs and Drug Addiction

18 05 11 01

European Monitoring Centre for Drugs and Drug Addiction — Contribution to Titles 1 and 2

3.1

11 091 894

11 091 894

11 091 894

11 091 894

18 05 11 02

European Monitoring Centre for Drugs and Drug Addiction — Contribution to Title 3

3.1

4 355 106

4 355 106

4 355 106

4 355 106

Article 18 05 11 — Subtotal

Article 18 05 11 — Subtotal

15 447 000

15 447 000

15 447 000

15 447 000

Chapter 18 05 — Total

Chapter 18 05 — Total

151 280 140

151 280 140

132 785 057

132 785 057

9 429 641

9 429 641

151 280 140

151 280 140

142 214 698

142 214 698

40 02 41

40 02 41

13 050 000

13 050 000

8 550 000

8 550 000

13 050 000

13 050 000

8 550 000

8 550 000

Total including reserves

Total including reserves

164 330 140

164 330 140

141 335 057

141 335 057

164 330 140

164 330 140

150 764 698

150 764 698

18 05 08Prevention, preparedness and consequence management of terrorism

18 05 08Prevention, preparedness and consequence management of terrorism

| | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 05 08 | 9 680 000 | 6 110 248 | | 1 300 640 | 9 680 000 | 7 410 888 |
| 40 02 41 | 2 420 000 | 1 550 000 | | | 2 420 000 | 1 550 000 |
| Total | 12 100 000 | 7 660 248 | | 1 300 640 | 12 100 000 | 8 960 888 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 05 08

9 680 000

6 110 248

1 300 640

9 680 000

7 410 888

40 02 41

2 420 000

1 550 000

2 420 000

1 550 000

Total

12 100 000

7 660 248

1 300 640

12 100 000

8 960 888

Remarks

Remarks

Regarding the prevention and preparedness to terrorist attacks, this appropriation is intended to support the following areas:

| — | to stimulate, promote, and support risk and threat assessments on critical infrastructure, including evaluations on site, to identify possible targets of terrorist attacks and the possible need for upgrading their security, |
| --- | --- |

—

to stimulate, promote, and support risk and threat assessments on critical infrastructure, including evaluations on site, to identify possible targets of terrorist attacks and the possible need for upgrading their security,

| — | to promote and support the development of common security standards including cyber security, and an exchange of know-how and experience on protection of critical infrastructure, |
| --- | --- |

—

to promote and support the development of common security standards including cyber security, and an exchange of know-how and experience on protection of critical infrastructure,

| — | to promote and support Union wide coordination and cooperation on critical infrastructure protection. |
| --- | --- |

—

to promote and support Union wide coordination and cooperation on critical infrastructure protection.

Regarding the consequence management in case of terrorist attacks, this appropriation is intended to support the following areas:

| — | to stimulate, promote and support the exchange of know-how, experience and technology on the potential consequences of terrorist attacks, |
| --- | --- |

—

to stimulate, promote and support the exchange of know-how, experience and technology on the potential consequences of terrorist attacks,

| — | to stimulate, promote and support the development of relevant methodology and contingency plans, including with regard to a European cyber security strategy, |
| --- | --- |

—

to stimulate, promote and support the development of relevant methodology and contingency plans, including with regard to a European cyber security strategy,

| — | to ensure real-time input of specific expertise on terrorism matters within overall crisis management, rapid alert and civil protection mechanisms. |
| --- | --- |

—

to ensure real-time input of specific expertise on terrorism matters within overall crisis management, rapid alert and civil protection mechanisms.

In particular, this appropriation is intended to cover the following actions:

| — | actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, development of contingency plans, exchange and dissemination of information, experience and best practice), |
| --- | --- |

—

actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, development of contingency plans, exchange and dissemination of information, experience and best practice),

| — | analytical, monitoring, evaluation, audit and inspection activities, |
| --- | --- |

—

analytical, monitoring, evaluation, audit and inspection activities,

| — | development and transfer of technology and methodology, particularly regarding information sharing and interoperability, |
| --- | --- |

—

development and transfer of technology and methodology, particularly regarding information sharing and interoperability,

| — | training, exchange of staff and experts, |
| --- | --- |

—

training, exchange of staff and experts,

| — | awareness and dissemination activities, and |
| --- | --- |

—

awareness and dissemination activities, and

| — | provision of financial support for projects to help victims of terrorism and/or their families recover from their ordeal by availing themselves of social or psychological support offered by organisations and/or networks, and for projects to mobilise public opinion against all forms of terrorism. |
| --- | --- |

—

provision of financial support for projects to help victims of terrorism and/or their families recover from their ordeal by availing themselves of social or psychological support offered by organisations and/or networks, and for projects to mobilise public opinion against all forms of terrorism.

Part of the appropriation will be used primarily to improve the legal assistance and advice provided to victims of terrorism and their families.

Conditions for releasing the reserve

Conditions for releasing the reserve

The reserve will be released when a satisfactory outcome is achieved between the European Parliament and the Council on Schengen governance.

Legal basis

Legal basis

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

18 05 09Prevention of and fight against crime

18 05 09Prevention of and fight against crime

| | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 05 09 | 42 520 000 | 27 594 669 | | 8 129 001 | 42 520 000 | 35 723 670 |
| 40 02 41 | 10 630 000 | 7 000 000 | | | 10 630 000 | 7 000 000 |
| Total | 53 150 000 | 34 594 669 | | 8 129 001 | 53 150 000 | 42 723 670 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 05 09

42 520 000

27 594 669

8 129 001

42 520 000

35 723 670

40 02 41

10 630 000

7 000 000

10 630 000

7 000 000

Total

53 150 000

34 594 669

8 129 001

53 150 000

42 723 670

Remarks

Remarks

This appropriation is intended to support the following areas:

| — | to promote and develop coordination, cooperation and mutual understanding among law enforcement agencies, and other institutions (in particular organisations active in preventing violence and crime), other national authorities and related Union bodies, |
| --- | --- |

—

to promote and develop coordination, cooperation and mutual understanding among law enforcement agencies, and other institutions (in particular organisations active in preventing violence and crime), other national authorities and related Union bodies,

| — | to stimulate, promote and develop horizontal methods and tools necessary for strategically preventing and fighting crime and cybercrime, such as prevention of urban violence, in particular urban violence affecting minors, or measures to prevent and combat juvenile delinquency through exchanges of best practice, networking of the authorities responsible and the implementation of pilot projects, also in the field of rehabilitation of minors former prisoners, public-private partnerships, best practices in crime prevention, comparable statistics and applied criminology, |
| --- | --- |

—

to stimulate, promote and develop horizontal methods and tools necessary for strategically preventing and fighting crime and cybercrime, such as prevention of urban violence, in particular urban violence affecting minors, or measures to prevent and combat juvenile delinquency through exchanges of best practice, networking of the authorities responsible and the implementation of pilot projects, also in the field of rehabilitation of minors former prisoners, public-private partnerships, best practices in crime prevention, comparable statistics and applied criminology,

| — | to improve cooperation as regards the confiscation and seizure of assets and of proceeds from illegal activities of criminal organisations between the national agencies competent for the recovery of assets, and |
| --- | --- |

—

to improve cooperation as regards the confiscation and seizure of assets and of proceeds from illegal activities of criminal organisations between the national agencies competent for the recovery of assets, and

| — | to promote and develop best practices for the protection of crime victims including victims with specific needs such as victims of gender based violence, victims of violence in close relationships and witnesses. |
| --- | --- |

—

to promote and develop best practices for the protection of crime victims including victims with specific needs such as victims of gender based violence, victims of violence in close relationships and witnesses.

In particular, this appropriation is intended to cover the following actions:

| — | actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, exchange and dissemination of information, experience and best practices), |
| --- | --- |

—

actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, exchange and dissemination of information, experience and best practices),

| — | analytical, monitoring and evaluation activities, |
| --- | --- |

—

analytical, monitoring and evaluation activities,

| — | development and transfer of technology and methodology, |
| --- | --- |

—

development and transfer of technology and methodology,

| — | training, exchange of staff and experts, and |
| --- | --- |

—

training, exchange of staff and experts, and

| — | awareness and dissemination activities. |
| --- | --- |

—

awareness and dissemination activities.

Part of the appropriation will cover the costs of creating a Union telephone hotline for the victims of human trafficking, with a view to establishing a single common telephone number across Member States, to provide equal standards of social, psychological and legal assistance to the victims of human trafficking and if possible to respond to a request for shelter. This project will involve a variety of stakeholders: national regulatory authorities to provide telephone lines, telecommunication companies, specialised non-governmental organisations, local and professional staff, enforcement authorities (to exchange information on the smugglers and actors involved in human trafficking).

Part of this appropriation will be used to improve the prevention of criminal activities of mobile criminal groups in border areas.

Conditions for releasing the reserve

Conditions for releasing the reserve

The reserve will be released when a satisfactory outcome is achieved between the European Parliament and the Council on Schengen governance.

Legal basis

Legal basis

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 08 | POLICY STRATEGY AND COORDINATION |
| 18 08 01 | Prince — Area of freedom, security and justice | 3.1 | 2 900 000 | 1 433 208 | | 780 384 | 2 900 000 | 2 213 592 |
| 18 08 05 | Evaluation and impact assessment | 3.1 | 600 000 | 377 576 | | | 600 000 | 377 576 |
| | Chapter 18 08 — Total | | 3 500 000 | 1 810 784 | | 780 384 | 3 500 000 | 2 591 168 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 08

POLICY STRATEGY AND COORDINATION

18 08 01

18 08 01

Prince — Area of freedom, security and justice

Prince — Area of freedom, security and justice

3.1

2 900 000

1 433 208

780 384

2 900 000

2 213 592

18 08 05

18 08 05

Evaluation and impact assessment

Evaluation and impact assessment

3.1

600 000

377 576

600 000

377 576

Chapter 18 08 — Total

Chapter 18 08 — Total

3 500 000

3 500 000

1 810 784

1 810 784

780 384

780 384

3 500 000

3 500 000

2 591 168

2 591 168

18 08 01Prince — Area of freedom, security and justice

18 08 01Prince — Area of freedom, security and justice

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 900 000 | 1 433 208 | | 780 384 | 2 900 000 | 2 213 592 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 900 000

1 433 208

780 384

2 900 000

2 213 592

Remarks

Remarks

This appropriation is intended to cover the funding of priority information measures in the field of home affairs.

It covers information and communication measures in the field of home affairs in relation to the establishment of an area of freedom, security and justice (internal web sites, public events, communication products, Eurobarometer surveys, etc.). These measures are designed to be an effective channel of communication and dialogue between Union citizens, stakeholders, and the Union institutions and take account of specific national, regional and local characteristics, in close cooperation with the MemberState authorities.

The Commission has adopted a series of communications to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350 final). These communications propose an interinstitutional framework for cooperation extended to Member States for the development of a communication and information policy strategy for the Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down common guidelines for interinstitutional cooperation in matters of Union information and communication policy. It coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following years on the basis of information provided by the Commission.

Legal basis

Legal basis

Tasks resulting from the Commission's prerogatives at institutional level, as provided for in Article 54(2) of the Financial Regulation.

TITLE 19

TITLE 19

EXTERNAL RELATIONS

EXTERNAL RELATIONS

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA | | 163 646 024 | 163 646 024 | | | 163 646 024 | 163 646 024 |
| 19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM | 4 | 58 000 000 | 31 629 412 | | | 58 000 000 | 31 629 412 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY (CFSP) | 4 | 395 832 000 | 316 294 119 | | | 395 832 000 | 316 294 119 |
| 19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 4 | 166 086 000 | 119 504 504 | | 13 006 402 | 166 086 000 | 132 510 906 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES | 4 | 23 400 000 | 18 285 754 | | | 23 400 000 | 18 285 754 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 4 | 393 793 000 | 218 612 706 | | 34 466 966 | 393 793 000 | 253 079 672 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | | 2 491 284 700 | 1 315 771 867 | | 74 786 811 | 2 491 284 700 | 1 390 558 678 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 4 | 387 064 000 | 275 863 267 | | 13 006 402 | 387 064 000 | 288 869 669 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN) | 4 | 893 490 519 | 605 451 673 | | 6 503 201 | 893 490 519 | 611 954 874 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA | 4 | 28 630 000 | 24 364 531 | | | 28 630 000 | 24 364 531 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH FINANCIAL REGULATION OF 21 DECEMBER 1977 | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 19 — Total | | 5 001 226 243 | 3 089 423 857 | | 141 769 782 | 5 001 226 243 | 3 231 193 639 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

163 646 024

163 646 024

163 646 024

163 646 024

19 02

COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM

4

58 000 000

31 629 412

58 000 000

31 629 412

19 03

COMMON FOREIGN AND SECURITY POLICY (CFSP)

4

395 832 000

316 294 119

395 832 000

316 294 119

19 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

4

166 086 000

119 504 504

13 006 402

166 086 000

132 510 906

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES

4

23 400 000

18 285 754

23 400 000

18 285 754

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

4

393 793 000

218 612 706

34 466 966

393 793 000

253 079 672

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

2 491 284 700

1 315 771 867

74 786 811

2 491 284 700

1 390 558 678

19 09

RELATIONS WITH LATIN AMERICA

4

387 064 000

275 863 267

13 006 402

387 064 000

288 869 669

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN)

4

893 490 519

605 451 673

6 503 201

893 490 519

611 954 874

19 11

POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA

4

28 630 000

24 364 531

28 630 000

24 364 531

19 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH FINANCIAL REGULATION OF 21 DECEMBER 1977

4

p.m.

p.m.

p.m.

p.m.

Title 19 — Total

Title 19 — Total

5 001 226 243

5 001 226 243

3 089 423 857

3 089 423 857

141 769 782

141 769 782

5 001 226 243

5 001 226 243

3 231 193 639

3 231 193 639

CHAPTER 19 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

CHAPTER 19 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) |
| 19 04 01 | European Instrument for Democracy and Human Rights (EIDHR) | 4 | 128 165 000 | 88 463 511 | | 13 006 402 | 128 165 000 | 101 469 913 |
| 19 04 03 | Electoral observation | 4 | 37 921 000 | 29 652 574 | | | 37 921 000 | 29 652 574 |
| 19 04 04 | Preparatory action — Establish a conflict-prevention network | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 19 04 05 | Completion of former cooperation | 4 | p.m. | 988 419 | | | p.m. | 988 419 |
| 19 04 06 | Pilot project — Civil Society Forum EU-Russia | 4 | p.m. | 400 000 | | | p.m. | 400 000 |
| 19 04 07 | Pilot project — Funding for victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 19 04 — Total | | 166 086 000 | 119 504 504 | | 13 006 402 | 166 086 000 | 132 510 906 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

19 04 01

19 04 01

European Instrument for Democracy and Human Rights (EIDHR)

European Instrument for Democracy and Human Rights (EIDHR)

4

128 165 000

88 463 511

13 006 402

128 165 000

101 469 913

19 04 03

19 04 03

Electoral observation

Electoral observation

4

37 921 000

29 652 574

37 921 000

29 652 574

19 04 04

19 04 04

Preparatory action — Establish a conflict-prevention network

Preparatory action — Establish a conflict-prevention network

4

p.m.

p.m.

p.m.

p.m.

19 04 05

19 04 05

Completion of former cooperation

Completion of former cooperation

4

p.m.

988 419

p.m.

988 419

19 04 06

19 04 06

Pilot project — Civil Society Forum EU-Russia

Pilot project — Civil Society Forum EU-Russia

4

p.m.

400 000

p.m.

400 000

19 04 07

19 04 07

Pilot project — Funding for victims of torture

Pilot project — Funding for victims of torture

4

p.m.

p.m.

p.m.

p.m.

Chapter 19 04 — Total

Chapter 19 04 — Total

166 086 000

166 086 000

119 504 504

119 504 504

13 006 402

13 006 402

166 086 000

166 086 000

132 510 906

132 510 906

19 04 01European Instrument for Democracy and Human Rights (EIDHR)

19 04 01European Instrument for Democracy and Human Rights (EIDHR)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 128 165 000 | 88 463 511 | | 13 006 402 | 128 165 000 | 101 469 913 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

128 165 000

88 463 511

13 006 402

128 165 000

101 469 913

Remarks

Remarks

The general objective will be to contribute to the development and consolidation of democracy and respect for human rights, in accordance with Union policies and guidelines and in close cooperation with civil society.

Key areas of activity will include:

| — | enhancing respect for human rights and fundamental freedoms in countries and regions where they are most at risk, as well as promoting the rule of law, |
| --- | --- |

—

enhancing respect for human rights and fundamental freedoms in countries and regions where they are most at risk, as well as promoting the rule of law,

| — | strengthening the role of civil society in promoting human rights and democratic reform, while ensuring the protection of human rights defenders and defenders of freedom of speech and freedom of the press, in supporting the peaceful conciliation of group interests and in consolidating political participation and representation, |
| --- | --- |

—

strengthening the role of civil society in promoting human rights and democratic reform, while ensuring the protection of human rights defenders and defenders of freedom of speech and freedom of the press, in supporting the peaceful conciliation of group interests and in consolidating political participation and representation,

| — | supporting actions on human rights and democracy issues in areas covered by Union guidelines, including on human rights dialogues, on human rights defenders, on the death penalty, on torture, including forced abortion, female genital mutilation or coerced sterilisation and on childhood and armed conflicts, |
| --- | --- |

—

supporting actions on human rights and democracy issues in areas covered by Union guidelines, including on human rights dialogues, on human rights defenders, on the death penalty, on torture, including forced abortion, female genital mutilation or coerced sterilisation and on childhood and armed conflicts,

| — | strengthening the international framework for the protection of human rights, the rule of law and the promotion of democracy, in particular international criminal justice mechanisms and core legal instruments, with part of this support being provided to give legal advice and investigate the murders of human rights defenders and defenders of freedom of speech. |
| --- | --- |

—

strengthening the international framework for the protection of human rights, the rule of law and the promotion of democracy, in particular international criminal justice mechanisms and core legal instruments, with part of this support being provided to give legal advice and investigate the murders of human rights defenders and defenders of freedom of speech.

In order to ensure full financial transparency under Articles 53 to 56 of Regulation (EC, Euratom) No 1605/2002, the Commission, when entering into joint management with international organisations, will — upon request — undertake to make available to its Internal Auditor as well as to the European Court of Auditors all internal and external audits which concern the use of Union funds.

Part of this appropriation will be devoted to the European Inter-University Centre for Human Rights and Democratisation, providing a European Master's Degree in Human Rights and Democratisation and an EU-UN Fellowship Programme, beyond the expiry by the end of 2006 of Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level and support specific activities in the field of education and training (OJ L 138, 30.4.2004, p. 31).

Part of this appropriation will be devoted to fund independent initiatives promoting internet freedom, including the development of circumvention technologies and software to distribute to (online) human rights defenders with the goal of protecting themselves; to fund training for human rights defenders about technologies and human rights, and to organise regular and systematic contacts between Union politicians, the business community and civil society members to share knowledge and discuss policy plans related to technologies and human rights.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation is also intended to finance support for non-governmental organisations and human rights defenders working in the North Caucasus.

It is also intended to support organisations which, like the Club of Madrid, actively engage in fostering democratic leadership and values through high-level dialogue and peer-to-peer counsel with leaders in countries undergoing reform and transition towards democracy, as well as by addressing issues of global concern from a democratic perspective.

Part of this appropriation will be used for reinforced support for neighbouring countries that are members of the Council of Europe to meet Council of Europe standards on democracy and the rule of law, including support on strengthening the organisation of free and fair elections.

Part of this appropriation will be used to assist neighbouring countries that are members of the Council of Europe to abide by and adjust their legal and judicial systems in line with rulings of the European Court of Human Rights.

Part of this appropriation is intended to finance a European Union Global Internet Freedom Fund which would aim:

| — | to foster recognition that new communication technologies are used to advance tolerance and freedom of expression but can also be instrumental in repression or violence. To highlight that internet freedom is a major force in international affairs and should become an integral and mainstreamed part of the Union's foreign and security, trade and other relevant policy areas, |
| --- | --- |

—

to foster recognition that new communication technologies are used to advance tolerance and freedom of expression but can also be instrumental in repression or violence. To highlight that internet freedom is a major force in international affairs and should become an integral and mainstreamed part of the Union's foreign and security, trade and other relevant policy areas,

| — | to fund successful independent initiatives which develop circumvention technologies and software to distribute to human rights defenders with the goal of protecting themselves, |
| --- | --- |

—

to fund successful independent initiatives which develop circumvention technologies and software to distribute to human rights defenders with the goal of protecting themselves,

| — | to fund training for human rights defenders on technologies and human rights, |
| --- | --- |

—

to fund training for human rights defenders on technologies and human rights,

| — | to organise regular and systematic contacts between Union politicians, the business community and civil society members to share knowledge and discuss policy plans related to technologies and human rights. |
| --- | --- |

—

to organise regular and systematic contacts between Union politicians, the business community and civil society members to share knowledge and discuss policy plans related to technologies and human rights.

Legal basis

Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

CHAPTER 19 06 — CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

CHAPTER 19 06 — CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY |
| 19 06 01 | Crisis response and preparedness |
| 19 06 01 01 | Crisis response and preparedness (Instrument for Stability) | 4 | 241 717 000 | 118 116 085 | | 27 313 444 | 241 717 000 | 145 429 529 |
| 19 06 01 02 | Completion of former cooperation | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 19 06 01 — Subtotal | | 241 717 000 | 118 116 085 | | 27 313 444 | 241 717 000 | 145 429 529 |
| 19 06 02 | Actions to protect countries and their populations against critical technological threats |
| 19 06 02 01 | Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability) | 4 | 46 300 000 | 28 305 131 | | 3 901 921 | 46 300 000 | 32 207 052 |
| 19 06 02 03 | Union policy on combating the proliferation of light arms | 4 | p.m. | 85 004 | | | p.m. | 85 004 |
| | Article 19 06 02 — Subtotal | | 46 300 000 | 28 390 135 | | 3 901 921 | 46 300 000 | 32 292 056 |
| 19 06 03 | Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability) | 4 | 28 300 000 | 7 413 143 | | 3 251 601 | 28 300 000 | 10 664 744 |
| 19 06 04 | Assistance in the nuclear sector | 4 | 77 476 000 | 64 153 343 | | | 77 476 000 | 64 153 343 |
| 19 06 06 | Consular cooperation | 4 | — | — | | | — | — |
| 19 06 07 | Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is a threat | 4 | p.m. | 340 000 | | | p.m. | 340 000 |
| 19 06 08 | Preparatory action — Emergency response to the financial and economic crisis in developing countries | 4 | p.m. | 200 000 | | | p.m. | 200 000 |
| 19 06 09 | Pilot project — Programme for NGO-led peacebuilding activities | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 19 06 — Total | | 393 793 000 | 218 612 706 | | 34 466 966 | 393 793 000 | 253 079 672 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

19 06 01

19 06 01

Crisis response and preparedness

Crisis response and preparedness

19 06 01 01

Crisis response and preparedness (Instrument for Stability)

4

241 717 000

118 116 085

27 313 444

241 717 000

145 429 529

19 06 01 02

Completion of former cooperation

4

p.m.

p.m.

p.m.

p.m.

Article 19 06 01 — Subtotal

Article 19 06 01 — Subtotal

241 717 000

118 116 085

27 313 444

241 717 000

145 429 529

19 06 02

19 06 02

Actions to protect countries and their populations against critical technological threats

Actions to protect countries and their populations against critical technological threats

19 06 02 01

Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability)

4

46 300 000

28 305 131

3 901 921

46 300 000

32 207 052

19 06 02 03

Union policy on combating the proliferation of light arms

4

p.m.

85 004

p.m.

85 004

Article 19 06 02 — Subtotal

Article 19 06 02 — Subtotal

46 300 000

28 390 135

3 901 921

46 300 000

32 292 056

19 06 03

19 06 03

Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability)

Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability)

4

28 300 000

7 413 143

3 251 601

28 300 000

10 664 744

19 06 04

19 06 04

Assistance in the nuclear sector

Assistance in the nuclear sector

4

77 476 000

64 153 343

77 476 000

64 153 343

19 06 06

19 06 06

Consular cooperation

Consular cooperation

4

—

—

—

—

19 06 07

19 06 07

Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is a threat

Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is a threat

4

p.m.

340 000

p.m.

340 000

19 06 08

19 06 08

Preparatory action — Emergency response to the financial and economic crisis in developing countries

Preparatory action — Emergency response to the financial and economic crisis in developing countries

4

p.m.

200 000

p.m.

200 000

19 06 09

19 06 09

Pilot project — Programme for NGO-led peacebuilding activities

Pilot project — Programme for NGO-led peacebuilding activities

4

p.m.

p.m.

p.m.

p.m.

Chapter 19 06 — Total

Chapter 19 06 — Total

393 793 000

393 793 000

218 612 706

218 612 706

34 466 966

34 466 966

393 793 000

393 793 000

253 079 672

253 079 672

19 06 01Crisis response and preparedness

19 06 01Crisis response and preparedness

19 06 01 01Crisis response and preparedness (Instrument for Stability)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 241 717 000 | 118 116 085 | | 27 313 444 | 241 717 000 | 145 429 529 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

241 717 000

118 116 085

27 313 444

241 717 000

145 429 529

Remarks

Remarks

The quick release of financing through the Instrument for Stability is designed to address situations of urgency, crisis or emerging crisis, a situation posing a threat to democracy, law and order, to the protection of human rights and fundamental freedoms, to the security and safety of individuals, situations threatening to escalate into armed conflict or to destabilise the country concerned and where such situations are likely to jeopardise the beneficial effects of assistance and cooperation policies and programmes, their effectiveness and/or conditions for their proper implementation.

This appropriation is intended to cover an integrated programme of response measures designed to re-establish the minimum conditions necessary for the conduct of assistance under the Union's long-term assistance instruments. Such programmes will ensure a smooth link between relief, rehabilitation and development. They shall also provide complementary measures falling under Community competence relating to measures adopted under the CFSP, as part of a comprehensive Union approach to crises.

The appropriation is also intended to cover response measures to prevent and reduce climate-change-induced hazards, in particular management of water resources, in cases where these hazards risk escalating into security threats.

Operations covered will include, inter alia:

| — | the setting up of a network and facility for mediation and dialogue services and experience sharing that could be considered integral to the establishment of a European Initiative or Institute for Peace, |
| --- | --- |

—

the setting up of a network and facility for mediation and dialogue services and experience sharing that could be considered integral to the establishment of a European Initiative or Institute for Peace,

| — | technical and logistical support for the efforts of international and regional organisations, state and non-state actors in promoting confidence-building, mediation, dialogue and reconciliation, |
| --- | --- |

—

technical and logistical support for the efforts of international and regional organisations, state and non-state actors in promoting confidence-building, mediation, dialogue and reconciliation,

| — | the relaunch of basic public services and economic activity, |
| --- | --- |

—

the relaunch of basic public services and economic activity,

| — | the initial physical and operational rehabilitation of basic infrastructure, including mine clearance, |
| --- | --- |

—

the initial physical and operational rehabilitation of basic infrastructure, including mine clearance,

| — | social reintegration, in particular of refugees, displaced persons and demobilised combatants, |
| --- | --- |

—

social reintegration, in particular of refugees, displaced persons and demobilised combatants,

| — | the restoration of the institutional capacities needed for good governance and ensuring the rule of law and democracy, |
| --- | --- |

—

the restoration of the institutional capacities needed for good governance and ensuring the rule of law and democracy,

| — | assisting with the special needs of women and children affected by armed conflict, particularly rehabilitation of children affected by war, including child soldiers, also in cooperation with the UN under Under-Secretary-General, Special Representative for Children and Armed Conflict, |
| --- | --- |

—

assisting with the special needs of women and children affected by armed conflict, particularly rehabilitation of children affected by war, including child soldiers, also in cooperation with the UN under Under-Secretary-General, Special Representative for Children and Armed Conflict,

| — | preparedness measures aimed at strengthening the capacity of international, regional and sub-regional organisations, state and non-state actors in relation to their efforts in promoting early warning, confidence-building, mediation and reconciliation and addressing emerging inter-community tensions, and in improving post-conflict and post-disaster recovery. In this regard, the Commission will also enhance the capacity of civil society organisations, building upon previous support under the conflict prevention network preparatory action, |
| --- | --- |

—

preparedness measures aimed at strengthening the capacity of international, regional and sub-regional organisations, state and non-state actors in relation to their efforts in promoting early warning, confidence-building, mediation and reconciliation and addressing emerging inter-community tensions, and in improving post-conflict and post-disaster recovery. In this regard, the Commission will also enhance the capacity of civil society organisations, building upon previous support under the conflict prevention network preparatory action,

| — | support for international criminal tribunals and ad hoc national tribunals, truth and reconciliation commissions, and mechanisms for the legal settlement of human rights claims, |
| --- | --- |

—

support for international criminal tribunals and ad hoc national tribunals, truth and reconciliation commissions, and mechanisms for the legal settlement of human rights claims,

| — | support for measures to address, in the context of Union cooperation policies and their objectives, the impact on the civilian population of the illicit use of and access to firearms, |
| --- | --- |

—

support for measures to address, in the context of Union cooperation policies and their objectives, the impact on the civilian population of the illicit use of and access to firearms,

| — | support for measures to promote and defend respect for human rights, |
| --- | --- |

—

support for measures to promote and defend respect for human rights,

| — | support for measures to support the development and organisation of civil society. |
| --- | --- |

—

support for measures to support the development and organisation of civil society.

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies, regional and international organisations and their agencies, non-governmental organisations, public and private operators and individual organisations or operators (including staff seconded from MemberState administrations) with appropriate specialised expertise and experience.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

19 06 02Actions to protect countries and their populations against critical technological threats

19 06 02Actions to protect countries and their populations against critical technological threats

19 06 02 01Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 46 300 000 | 28 305 131 | | 3 901 921 | 46 300 000 | 32 207 052 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 300 000

28 305 131

3 901 921

46 300 000

32 207 052

Remarks

Remarks

This appropriation is intended to cover actions aiming to help safeguard countries and populations against critical technological threats. This may, inter alia, include:

| — | the promotion of civilian research activities as an alternative to defence-related research, and support for the retraining and alternative employment of scientists and engineers having formerly been employed in weapons-related areas, |
| --- | --- |

—

the promotion of civilian research activities as an alternative to defence-related research, and support for the retraining and alternative employment of scientists and engineers having formerly been employed in weapons-related areas,

| — | support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological, radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes, |
| --- | --- |

—

support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological, radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes,

| — | support, within the framework of Union cooperation policies and their objectives, for the establishment of civil infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weapons-related facilities and sites where these are declared as no longer belonging to a defence programme, |
| --- | --- |

—

support, within the framework of Union cooperation policies and their objectives, for the establishment of civil infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weapons-related facilities and sites where these are declared as no longer belonging to a defence programme,

| — | strengthening the capacity of the competent civilian authorities involved in the development and enforcement of effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the equipment for their production or delivery), including through the installation of modern logistical evaluation and control equipment, |
| --- | --- |

—

strengthening the capacity of the competent civilian authorities involved in the development and enforcement of effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the equipment for their production or delivery), including through the installation of modern logistical evaluation and control equipment,

| — | the development of the legal framework and institutional capacities for the establishment and enforcement of effective export controls on dual-use goods, including measures of regional cooperation, |
| --- | --- |

—

the development of the legal framework and institutional capacities for the establishment and enforcement of effective export controls on dual-use goods, including measures of regional cooperation,

| — | the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for clean-up measures in relation to possible major environmental incidents in this field. |
| --- | --- |

—

the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for clean-up measures in relation to possible major environmental incidents in this field.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

19 06 03Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability)

19 06 03Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 28 300 000 | 7 413 143 | | 3 251 601 | 28 300 000 | 10 664 744 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 300 000

7 413 143

3 251 601

28 300 000

10 664 744

Remarks

Remarks

This appropriation is intended to cover new actions aimed at furthering cooperation between the Union and third countries in relation to global and regional trans-border challenges affecting the security and fundamental rights of the citizen.

Measures in the field of counter terrorism shall fully respect a third country's international human rights obligations and applicable humanitarian law in line with the Commission's declaration annexed to Regulation (EC) No 1717/2006.

Such measures will cover:

| — | strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against terrorism and organised crime, including illicit trafficking of people, drugs, firearms and explosive materials, and in the effective control of illegal trade and transit, |
| --- | --- |

—

strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against terrorism and organised crime, including illicit trafficking of people, drugs, firearms and explosive materials, and in the effective control of illegal trade and transit,

| — | support for measures to address threats to international transport, and critical infrastructure, including passenger and freight traffic, |
| --- | --- |

—

support for measures to address threats to international transport, and critical infrastructure, including passenger and freight traffic,

| — | ensuring an adequate response to major threats to public health, such as epidemics with a potential trans-national impact, |
| --- | --- |

—

ensuring an adequate response to major threats to public health, such as epidemics with a potential trans-national impact,

| — | support for measures aimed at fostering the implementation of, and compliance with, the Ottawa Convention on Anti-Personnel Landmines (APL) and the Oslo Convention on Cluster Munitions (CCM); part of this appropriation is to be used for actions to control and remove anti-personnel landmines, cluster munitions and explosive remnants of war (ERW), including research, education, training and assistance to victims. |
| --- | --- |

—

support for measures aimed at fostering the implementation of, and compliance with, the Ottawa Convention on Anti-Personnel Landmines (APL) and the Oslo Convention on Cluster Munitions (CCM); part of this appropriation is to be used for actions to control and remove anti-personnel landmines, cluster munitions and explosive remnants of war (ERW), including research, education, training and assistance to victims.

Such measures may be adopted under this instrument in the context of stable conditions, where they aim to address specific global and trans-regional threats having a destabilising effect, and only to the extent that an adequate and effective response cannot be provided under related Union instruments for external assistance. This appropriation is also intended to cover completion of payments for measures funded under former Article 19 02 11 ‘North-south cooperation schemes in the campaign against drugs and drug addiction’.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

CHAPTER 19 08 — EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

CHAPTER 19 08 — EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA |
| 19 08 01 | European Neighbourhood and Partnership financial cooperation |
| 19 08 01 01 | European Neighbourhood and Partnership financial cooperation with Mediterranean countries | 4 | 1 203 630 000 | 650 848 229 | | 6 503 201 | 1 203 630 000 | 657 351 430 |
| 19 08 01 02 | European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA | 4 | 300 000 000 | 177 915 441 | | 45 522 406 | 300 000 000 | 223 437 847 |
| 19 08 01 03 | European Neighbourhood and Partnership financial cooperation with eastern Europe | 4 | 822 850 000 | 327 858 337 | | 22 761 204 | 822 850 000 | 350 619 541 |
| 19 08 01 04 | Pilot project — Preventive and recovery actions for the Baltic seabed | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 19 08 01 05 | Preparatory action — Minorities in Russia — Developing culture, media and civil society | 4 | p.m. | 1 286 000 | | | p.m. | 1 286 000 |
| 19 08 01 06 | Preparatory action — New Euro-Mediterranean strategy for youth employment promotion | 4 | p.m. | 750 000 | | | p.m. | 750 000 |
| 19 08 01 08 | Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs | 4 | p.m. | 550 000 | | | p.m. | 550 000 |
| | Article 19 08 01 — Subtotal | | 2 326 480 000 | 1 159 208 007 | | 74 786 811 | 2 326 480 000 | 1 233 994 818 |
| 19 08 02 | Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI) |
| 19 08 02 01 | Cross-border cooperation (CBC) contribution from Heading 4 | 4 | 83 988 073 | 71 363 860 | | | 83 988 073 | 71 363 860 |
| 19 08 02 02 | Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) | 1.2 | 80 816 627 | 85 200 000 | | | 80 816 627 | 85 200 000 |
| | Article 19 08 02 — Subtotal | | 164 804 700 | 156 563 860 | | | 164 804 700 | 156 563 860 |
| 19 08 03 | Completion of the financial protocols with Mediterranean countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 19 08 — Total | | 2 491 284 700 | 1 315 771 867 | | 74 786 811 | 2 491 284 700 | 1 390 558 678 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

19 08 01

19 08 01

European Neighbourhood and Partnership financial cooperation

European Neighbourhood and Partnership financial cooperation

19 08 01 01

European Neighbourhood and Partnership financial cooperation with Mediterranean countries

4

1 203 630 000

650 848 229

6 503 201

1 203 630 000

657 351 430

19 08 01 02

European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

4

300 000 000

177 915 441

45 522 406

300 000 000

223 437 847

19 08 01 03

European Neighbourhood and Partnership financial cooperation with eastern Europe

4

822 850 000

327 858 337

22 761 204

822 850 000

350 619 541

19 08 01 04

Pilot project — Preventive and recovery actions for the Baltic seabed

4

p.m.

p.m.

p.m.

p.m.

19 08 01 05

Preparatory action — Minorities in Russia — Developing culture, media and civil society

4

p.m.

1 286 000

p.m.

1 286 000

19 08 01 06

Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

4

p.m.

750 000

p.m.

750 000

19 08 01 08

Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

4

p.m.

550 000

p.m.

550 000

Article 19 08 01 — Subtotal

Article 19 08 01 — Subtotal

2 326 480 000

1 159 208 007

74 786 811

2 326 480 000

1 233 994 818

19 08 02

19 08 02

Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

19 08 02 01

Cross-border cooperation (CBC) contribution from Heading 4

4

83 988 073

71 363 860

83 988 073

71 363 860

19 08 02 02

Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

1.2

80 816 627

85 200 000

80 816 627

85 200 000

Article 19 08 02 — Subtotal

Article 19 08 02 — Subtotal

164 804 700

156 563 860

164 804 700

156 563 860

19 08 03

19 08 03

Completion of the financial protocols with Mediterranean countries

Completion of the financial protocols with Mediterranean countries

4

p.m.

p.m.

p.m.

p.m.

Chapter 19 08 — Total

Chapter 19 08 — Total

2 491 284 700

2 491 284 700

1 315 771 867

1 315 771 867

74 786 811

74 786 811

2 491 284 700

2 491 284 700

1 390 558 678

1 390 558 678

Remarks

Remarks

The Union aims to establish an area of prosperity and friendly neighbourliness involving MemberStates and the neighbouring partner countries (21). To that effect the Union has established agreements with most neighbouring countries as well as European Neighbourhood Policy Action Plans to implement such agreements. This negotiated framework is aimed at developing a stronger and deeper relation based on shared values and mutual interest and involving a significant degree of economic integration and political cooperation. The Union has also engaged with Russia in a genuine strategic partnership, founded on common interests and shared values and based on the creation of four ‘common spaces’. The appropriations under this chapter are intended to cover cooperation measures aimed at supporting the implementation of such agreements. Cooperation with those countries with whom such agreements are not yet signed or do not exist — such as for Belarus, Libya or Syria — will be based on Union policy objectives.

21

19 08 01European Neighbourhood and Partnership financial cooperation

19 08 01European Neighbourhood and Partnership financial cooperation

19 08 01 01European Neighbourhood and Partnership financial cooperation with Mediterranean countries

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 203 630 000 | 650 848 229 | | 6 503 201 | 1 203 630 000 | 657 351 430 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 203 630 000

650 848 229

6 503 201

1 203 630 000

657 351 430

Remarks

Remarks

Part of this appropriation is intended to be used, with due regard to the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private sector enterprises.

This appropriation is intended in particular to finance cooperation measures aimed primarily at supporting the implementation of the Multiannual Indicative Programmes covering periods 2007-2010 and 2011-2013 of the ENP Action Plans concluded with the Union's Mediterranean neighbours. It will also be used to support the implementation of the Regional Indicative Programme for 2011-2012 as well as certain measures in the framework of the Union for the Mediterranean which was launched at the Paris summit on 13 July 2008. This will cover, inter alia, the following areas of cooperation:

| — | promoting political dialogue and reform, |
| --- | --- |

—

promoting political dialogue and reform,

| — | promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade, |
| --- | --- |

—

promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade,

| — | strengthening the national institutions responsible for the development and implementation of policies in the areas covered by the association agreements, |
| --- | --- |

—

strengthening the national institutions responsible for the development and implementation of policies in the areas covered by the association agreements,

| — | promoting respect for human rights and fundamental freedoms and enhanced respect for minority rights, combating anti-semitism, promoting gender equality and non-discrimination, and promoting good governance, |
| --- | --- |

—

promoting respect for human rights and fundamental freedoms and enhanced respect for minority rights, combating anti-semitism, promoting gender equality and non-discrimination, and promoting good governance,

| — | promoting sustainable development and contributing to poverty reduction, |
| --- | --- |

—

promoting sustainable development and contributing to poverty reduction,

| — | supporting the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises, |
| --- | --- |

—

supporting the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises,

| — | establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment, |
| --- | --- |

—

establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment,

| — | promoting actions contributing to conflict resolution, |
| --- | --- |

—

promoting actions contributing to conflict resolution,

| — | fostering the development of civil society, inter alia, to promote social inclusion and encourage under-represented groups to gain a voice and participate in civil society and the political system, |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion and encourage under-represented groups to gain a voice and participate in civil society and the political system,

| — | promoting people-to-people contacts and exchanges in the field of education, research and culture, |
| --- | --- |

—

promoting people-to-people contacts and exchanges in the field of education, research and culture,

| — | contributing to the financing of the operations of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) in Lebanon, Syria and Jordan, in particular its health, education and social services programmes, |
| --- | --- |

—

contributing to the financing of the operations of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) in Lebanon, Syria and Jordan, in particular its health, education and social services programmes,

| — | supporting regional integration within the context of the Euro-Mediterranean Partnership and in particular the promotion of regional cooperation, the creation of networks and partnerships of public and private not-for-profit organisations with a view to exchanging knowledge and best practices in all the relevant fields, |
| --- | --- |

—

supporting regional integration within the context of the Euro-Mediterranean Partnership and in particular the promotion of regional cooperation, the creation of networks and partnerships of public and private not-for-profit organisations with a view to exchanging knowledge and best practices in all the relevant fields,

| — | supporting actions in the field of migration, designed inter alia to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from the ENPI allocation from Article 19 02 01 ‘Cooperation with third countries in the areas of migration and asylum’. |
| --- | --- |

—

supporting actions in the field of migration, designed inter alia to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from the ENPI allocation from Article 19 02 01 ‘Cooperation with third countries in the areas of migration and asylum’.

| — | supporting programs and campaigns aiming at the promotion of non-violence as an appropriate method for conflict prevention, the protection of minorities and the enhancement of free and fair societies; the support of initiatives promoting, through non-violent means, the respect of legality and rule of law. The promotion of non-violence is implemented namely by supporting: non-violent empowerment (disseminating best practices to populations and training activists), and information to oppressed peoples, especially ethnic and other minorities through radio programmes, |
| --- | --- |

—

supporting programs and campaigns aiming at the promotion of non-violence as an appropriate method for conflict prevention, the protection of minorities and the enhancement of free and fair societies; the support of initiatives promoting, through non-violent means, the respect of legality and rule of law. The promotion of non-violence is implemented namely by supporting: non-violent empowerment (disseminating best practices to populations and training activists), and information to oppressed peoples, especially ethnic and other minorities through radio programmes,

| — | horizontal visibility of Union assistance and information actions and measures directly linked to achievement of the objectives of Union action in Mediterranean third countries. |
| --- | --- |

—

horizontal visibility of Union assistance and information actions and measures directly linked to achievement of the objectives of Union action in Mediterranean third countries.

The allocation of funds between beneficiary countries and areas of cooperation should be based on the ‘more for more’ principle, and individual allocations should be increased or decreased if necessary in order to reflect the level of political progress made by partner governments.

Should there be a serious deterioration in a given country in the field of liberty, democracy, respect for fundamental rights and fundamental freedoms and the rule of law, Union assistance may be scaled down and used primarily to support non-state actors for measures aimed at promoting human rights and fundamental freedoms. With the exception of humanitarian aid, and implementation aid by NGOs, the United Nations’ agencies or by impartial operators, assistance to governments should not be provided if the governments are responsible for a clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

This appropriation is also intended to cover the following expenditure:

| — | studying the effects of climate change on the quality of water in the Mediterranean, |
| --- | --- |

—

studying the effects of climate change on the quality of water in the Mediterranean,

| — | studying pollution along the Mediterranean coastline, |
| --- | --- |

—

studying pollution along the Mediterranean coastline,

| — | examining the state of the underwater energy infrastructure (gas pipelines, oil pipelines, electricity cables, etc.), |
| --- | --- |

—

examining the state of the underwater energy infrastructure (gas pipelines, oil pipelines, electricity cables, etc.),

| — | promoting the networking of public and private research centres engaged in monitoring the water of the Mediterranean and the condition of the coastline with a view to exchanging data, sharing research findings, and developing joint proposals for intervention and protection policies. |
| --- | --- |

—

promoting the networking of public and private research centres engaged in monitoring the water of the Mediterranean and the condition of the coastline with a view to exchanging data, sharing research findings, and developing joint proposals for intervention and protection policies.

Legal basis

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 01 02European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 300 000 000 | 177 915 441 | | 45 522 406 | 300 000 000 | 223 437 847 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000 000

177 915 441

45 522 406

300 000 000

223 437 847

Remarks

Remarks

This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process.

The operations are primarily aimed at:

| — | supporting State building and institutional development, |
| --- | --- |

—

supporting State building and institutional development,

| — | promoting social and economic development, |
| --- | --- |

—

promoting social and economic development,

| — | mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support, |
| --- | --- |

—

mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support,

| — | contributing to reconstruction efforts in Gaza, |
| --- | --- |

—

contributing to reconstruction efforts in Gaza,

| — | contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes, |
| --- | --- |

—

contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes,

| — | financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy, |
| --- | --- |

—

financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,

| — | financing activities designed to create a public opinion favourable to the peace process, |
| --- | --- |

—

financing activities designed to create a public opinion favourable to the peace process,

| — | financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation, |
| --- | --- |

—

financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation,

| — | promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights, combating anti-Semitism and promoting gender equality and non-discrimination, |
| --- | --- |

—

promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights, combating anti-Semitism and promoting gender equality and non-discrimination,

| — | fostering the development of civil society, inter alia, to promote social inclusion. |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 01 03European Neighbourhood and Partnership financial cooperation with eastern Europe

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 822 850 000 | 327 858 337 | | 22 761 204 | 822 850 000 | 350 619 541 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

822 850 000

327 858 337

22 761 204

822 850 000

350 619 541

Remarks

Remarks

This appropriation is intended in particular to finance cooperation actions aimed primarily at supporting the implementation of the agreements and the ENP Action Plans concluded with the Union's eastern neighbours as well as bilateral and multilateral actions in the framework of the Eastern Partnership. It will also be used to support the Strategic Partnership between the Union and Russia through implementation of the four common spaces covering economic cooperation; freedom, security and justice; external security; and research and education, including culture. This will entail, inter alia, the following areas of cooperation:

| — | promoting political dialogue and democratic reform, |
| --- | --- |

—

promoting political dialogue and democratic reform,

| — | promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade, |
| --- | --- |

—

promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade,

| — | strengthening the national institutions responsible for the development and implementation of policies in the areas covered by the association agreements for instance by twinning and technical assistance mechanisms such as TAIEX, |
| --- | --- |

—

strengthening the national institutions responsible for the development and implementation of policies in the areas covered by the association agreements for instance by twinning and technical assistance mechanisms such as TAIEX,

| — | promoting respect for human rights such as freedom of the media and freedom of expression, |
| --- | --- |

—

promoting respect for human rights such as freedom of the media and freedom of expression,

| — | promoting good governance and the fight against corruption, |
| --- | --- |

—

promoting good governance and the fight against corruption,

| — | promoting gender equality, |
| --- | --- |

—

promoting gender equality,

| — | supporting the transition to a market economy and the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises, |
| --- | --- |

—

supporting the transition to a market economy and the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises,

| — | promoting sustainable development and rural development and contributing to poverty reduction, |
| --- | --- |

—

promoting sustainable development and rural development and contributing to poverty reduction,

| — | establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment, |
| --- | --- |

—

establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment,

| — | promoting actions contributing to conflict resolution and conflict prevention in areas of frozen conflict, |
| --- | --- |

—

promoting actions contributing to conflict resolution and conflict prevention in areas of frozen conflict,

| — | fostering the development of civil society, inter alia, to promote social inclusion and encourage under-represented groups to gain a voice and participate in civil society and the political system, |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion and encourage under-represented groups to gain a voice and participate in civil society and the political system,

| — | promoting people-to-people contacts and exchanges in the field of education, research and culture, |
| --- | --- |

—

promoting people-to-people contacts and exchanges in the field of education, research and culture,

| — | supporting regional cooperation, including within the contexts of the ‘Black Sea Synergy’ and the Eastern Partnership, |
| --- | --- |

—

supporting regional cooperation, including within the contexts of the ‘Black Sea Synergy’ and the Eastern Partnership,

| — | supporting actions in the field of migration designed, inter alia, to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from allocations under Article 19 02 01 ‘Cooperation with third countries in the areas of migration and asylum’. |
| --- | --- |

—

supporting actions in the field of migration designed, inter alia, to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from allocations under Article 19 02 01 ‘Cooperation with third countries in the areas of migration and asylum’.

This appropriation is also intended to fund research on human health and the sustainable development of Ukraine and Belarus, especially as regards improving health conditions in the regions affected by the Chernobyl disaster.

This appropriation is also intended to finance confidence building measures in frozen conflict areas in Georgia, Transnistria, the breakaway territories of Abkhazia and South Ossetia, as well as local confidence-building and local economic rehabilitation projects in Nagorno-Karabakh.

Appropriations under this item will also be used for actions aimed at informing the general public and the potential beneficiaries of assistance and at increasing the visibility of Union assistance.

The allocation of funds between beneficiary countries and areas of cooperation should be based on the ‘more for more’ principle, and individual allocations should be increased or decreased if necessary in order to reflect the level of political progress made by partner governments.

Should there be a serious deterioration in a given country in the field of liberty, democracy, respect for fundamental rights and fundamental freedoms and the rule of law, Union assistance may be scaled down and used primarily to support non-state actors for measures aimed at promoting human rights and fundamental freedoms. With the exception of humanitarian aid, and implementation aid by NGOs, the United Nations’ agencies or by impartial operators, assistance to governments should not be provided if the governments are responsible for a clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Part of this appropriation will be allocated for additional support to Baltic Sea Strategy objectives. The support, committed in 2010 and 2011, is being implemented through support to the Northern Dimension in the framework of Regional East and Interregional Indicative Programmes. Other frameworks for implementing support to the Baltic Sea may include, where appropriate, the Baltic Sea Region Programme, the HELCOM Baltic Sea Action Plan or the BONUS-169 Joint Baltic Sea Research Programme, amongst others.

Part of this appropriation is intended to be used, in accordance with the Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under the European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private sector enterprises.

Part of this appropriation will be allocated for additional support to Baltic Sea Strategy objectives. This support can be implemented either by directly supporting projects under the EUSBSR or, as appropriate, through, for example, the Northern Dimension in the framework of Regional East and Interregional Indicative Programmes, the Baltic Sea Region Programme, the HELCOM Baltic Sea Action Plan or the BONUS-169 Joint Baltic Sea Research Programme.

This appropriation is intended in particular to finance cooperation actions aimed primarily at supporting the implementation of the agreements and the ENP action plans concluded with the Union's eastern neighbours as well as bilateral and multilateral actions in the framework of the Eastern Partnership. It will also be used to support the Strategic Partnership between the Union and Russia through implementation of the four common spaces covering economic cooperation; freedom, security and justice; external security; and research and education, including culture. This will entail, inter alia, the following areas of cooperation:

| — | promoting political dialogue and democratic reform, |
| --- | --- |

—

promoting political dialogue and democratic reform,

| — | promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade, |
| --- | --- |

—

promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade,

| — | strengthening the national institutions responsible for the development and implementation of policies in the areas covered by the association agreements for instance by twinning and technical assistance mechanisms such as TAIEX, |
| --- | --- |

—

strengthening the national institutions responsible for the development and implementation of policies in the areas covered by the association agreements for instance by twinning and technical assistance mechanisms such as TAIEX,

| — | promoting respect for human rights such as freedom of the media and freedom of expression, |
| --- | --- |

—

promoting respect for human rights such as freedom of the media and freedom of expression,

| — | promoting good governance and the fight against corruption, |
| --- | --- |

—

promoting good governance and the fight against corruption,

| — | promoting gender equality, |
| --- | --- |

—

promoting gender equality,

| — | supporting the transition to a market economy and the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises, |
| --- | --- |

—

supporting the transition to a market economy and the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises,

| — | promoting sustainable development and rural development and contributing to poverty reduction, |
| --- | --- |

—

promoting sustainable development and rural development and contributing to poverty reduction,

| — | establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment, |
| --- | --- |

—

establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment,

| — | promoting actions contributing to conflict resolution and conflict prevention in areas of frozen conflict, |
| --- | --- |

—

promoting actions contributing to conflict resolution and conflict prevention in areas of frozen conflict,

| — | fostering the development of civil society, inter alia, to promote social inclusion and encourage under-represented groups to gain a voice and participate in civil society and the political system, |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion and encourage under-represented groups to gain a voice and participate in civil society and the political system,

| — | promoting people-to-people contacts and exchanges in the field of education, research and culture, |
| --- | --- |

—

promoting people-to-people contacts and exchanges in the field of education, research and culture,

| — | supporting regional cooperation, including within the contexts of the ‘Black Sea Synergy’ and the Eastern Partnership, |
| --- | --- |

—

supporting regional cooperation, including within the contexts of the ‘Black Sea Synergy’ and the Eastern Partnership,

| — | supporting actions in the field of migration designed, inter alia, to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from allocations under Article 19 02 01 ‘Cooperation with third countries in the areas of migration and asylum’, |
| --- | --- |

—

supporting actions in the field of migration designed, inter alia, to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from allocations under Article 19 02 01 ‘Cooperation with third countries in the areas of migration and asylum’,

| — | supporting programmes and campaigns aiming at the promotion of non-violence as an appropriate method for conflict prevention, the protection of minorities and the enhancement of free and fair societies, as well as supporting initiatives promoting, through non-violent means, the respect for legality and the rule of law. The promotion of non-violence is implemented namely by supporting: non-violent empowerment (disseminating best practices to populations and training activists) and information to oppressed peoples, especially ethnic and other minorities through radio programmes; |
| --- | --- |

—

supporting programmes and campaigns aiming at the promotion of non-violence as an appropriate method for conflict prevention, the protection of minorities and the enhancement of free and fair societies, as well as supporting initiatives promoting, through non-violent means, the respect for legality and the rule of law. The promotion of non-violence is implemented namely by supporting: non-violent empowerment (disseminating best practices to populations and training activists) and information to oppressed peoples, especially ethnic and other minorities through radio programmes;

Legal basis

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

CHAPTER 19 09 — RELATIONS WITH
  LATIN AMERICA

CHAPTER 19 09 — RELATIONS WITH

LATIN AMERICA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 09 | RELATIONS WITH LATIN AMERICA |
| 19 09 01 | Cooperation with developing countries in Latin America | 4 | 371 064 000 | 273 386 429 | | 13 006 402 | 371 064 000 | 286 392 831 |
| 19 09 02 | Preparatory action — Cooperation with middle income group countries in Latin America | 4 | p.m. | 500 000 | | | p.m. | 500 000 |
| 19 09 03 | Cooperation activities other than Official Development Assistance (Latin America) | 4 | 16 000 000 | 1 976 838 | | | 16 000 000 | 1 976 838 |
| | Chapter 19 09 — Total | | 387 064 000 | 275 863 267 | | 13 006 402 | 387 064 000 | 288 869 669 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 09

RELATIONS WITH LATIN AMERICA

19 09 01

19 09 01

Cooperation with developing countries in Latin America

Cooperation with developing countries in Latin America

4

371 064 000

273 386 429

13 006 402

371 064 000

286 392 831

19 09 02

19 09 02

Preparatory action — Cooperation with middle income group countries in Latin America

Preparatory action — Cooperation with middle income group countries in Latin America

4

p.m.

500 000

p.m.

500 000

19 09 03

19 09 03

Cooperation activities other than Official Development Assistance (Latin America)

Cooperation activities other than Official Development Assistance (Latin America)

4

16 000 000

1 976 838

16 000 000

1 976 838

Chapter 19 09 — Total

Chapter 19 09 — Total

387 064 000

387 064 000

275 863 267

275 863 267

13 006 402

13 006 402

387 064 000

387 064 000

288 869 669

288 869 669

Remarks

Remarks

The purpose of development cooperation under this heading is primarily its contribution to support the promotion of democracy, good governance, respect for human rights and for the rule of law, and fostering sustainable development and economic integration, as well as to achieving the Millennium Development Goals.

In accordance with the Commission Declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41) (DCI), for countries defined as Official Development Assistance (ODA) recipients by the OECD Development Assistance Committee (DAC), the Commission will continue to report annually on the benchmark, used in the past but now superseded, of 35 % of assistance to developing countries to be allocated to social infrastructure and services, recognising that the Union contribution must be seen as part of the overall donor support to the social sectors and that a degree of flexibility must be the norm. Moreover, also in accordance with that Commission Declaration, the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated to basic and secondary education and basic health, through project, programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved.

Before July each year, the Commission will provide to the European Parliament and the Council an annual report on the Union's development policy and external assistance, meeting all the Commission's regulatory reporting requirements and giving full details of development cooperation, especially the extent to which it has met its objectives. In particular, the report will:

| — | present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and basic health, in the context of the geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment, |
| --- | --- |

—

present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and basic health, in the context of the geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment,

| — | present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives, |
| --- | --- |

—

present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives,

| — | summarise the key features and events of cooperation in each geographical region, and |
| --- | --- |

—

summarise the key features and events of cooperation in each geographical region, and

| — | provide financial information on the support given to each sector, in accordance with OECD reporting criteria. |
| --- | --- |

—

provide financial information on the support given to each sector, in accordance with OECD reporting criteria.

19 09 01Cooperation with developing countries in Latin America

19 09 01Cooperation with developing countries in Latin America

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 371 064 000 | 273 386 429 | | 13 006 402 | 371 064 000 | 286 392 831 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

371 064 000

273 386 429

13 006 402

371 064 000

286 392 831

Remarks

Remarks

This appropriation is intended to cover cooperation schemes in developing countries in Latin America in order to:

| — | assist institutional support to good governance and help consolidate democracy, human rights and the rule of law, |
| --- | --- |

—

assist institutional support to good governance and help consolidate democracy, human rights and the rule of law,

| — | promote social cohesion, combat poverty and social exclusion, with particular attention being paid to the poverty trap faced by people with disabilities, |
| --- | --- |

—

promote social cohesion, combat poverty and social exclusion, with particular attention being paid to the poverty trap faced by people with disabilities,

| — | promote an SME-friendly business climate through legal property rights, cutting red tape and improving access to credit as well as improving associations of small and medium-sized enterprises, |
| --- | --- |

—

promote an SME-friendly business climate through legal property rights, cutting red tape and improving access to credit as well as improving associations of small and medium-sized enterprises,

| — | support regional integration, |
| --- | --- |

—

support regional integration,

| — | improve the standard of education and health, |
| --- | --- |

—

improve the standard of education and health,

| — | promote the increased use of information and communications technologies, |
| --- | --- |

—

promote the increased use of information and communications technologies,

| — | support capacity-building, in particular in the least-developed countries, to help them to integrate better into the multilateral trading system, including improving their ability to participate in the WTO, |
| --- | --- |

—

support capacity-building, in particular in the least-developed countries, to help them to integrate better into the multilateral trading system, including improving their ability to participate in the WTO,

| — | encourage the transfer of know-how and promote contact and collaboration between business players on both sides, |
| --- | --- |

—

encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

| — | promote a more favourable climate for economic expansion and hence development in the countries concerned, |
| --- | --- |

—

promote a more favourable climate for economic expansion and hence development in the countries concerned,

| — | promote the sustainable use of natural resources, sustainable energy and the combating of climate change, |
| --- | --- |

—

promote the sustainable use of natural resources, sustainable energy and the combating of climate change,

| — | support disaster prevention and risk reduction, including climate-change-related hazards, |
| --- | --- |

—

support disaster prevention and risk reduction, including climate-change-related hazards,

| — | support trade unions, non-governmental organisations (NGOs) and local initiatives to monitor the impact of European investments on the national economy, particularly codes of conduct and sector agreements incorporating respect for labour, environmental, social and human rights standards, |
| --- | --- |

—

support trade unions, non-governmental organisations (NGOs) and local initiatives to monitor the impact of European investments on the national economy, particularly codes of conduct and sector agreements incorporating respect for labour, environmental, social and human rights standards,

| — | foster the development of civil society, encourage less well represented groups to gain a voice and participate in civil society and the political system, combat all forms of discrimination, and strengthen the rights of women and children and other particularly vulnerable groups, including persons with disabilities and older persons, |
| --- | --- |

—

foster the development of civil society, encourage less well represented groups to gain a voice and participate in civil society and the political system, combat all forms of discrimination, and strengthen the rights of women and children and other particularly vulnerable groups, including persons with disabilities and older persons,

Part of this appropriation is intended to be used to fund international programmes in favour of gender equality and the empowerment of women, including through the framework of UN WOMEN.

With the exception of humanitarian aid, assistance to governments should not be provided if the governments are responsible for clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

This appropriation also covers capacity-building actions to assist agricultural producers in developing countries to meet Union sanitary and phytosanitary standards necessary for access to the Union market.

Where assistance is delivered via budget support, the Commission shall support efforts of partner countries to develop parliamentary oversight and audit capacities and transparency in line with Article 25(1)(b) of Regulation (EC) No 1905/2006. Part of this appropriation is intended to support, amongst others, initiatives such as the EU-ALC Foundation (decided at the summit of EU-ALC Heads of States and Governments) and the Biarritz Forum.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under the European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private sector enterprises.

Appropriations under this article are subject to evaluations as established in Article 33 of Regulation (EC) No 1905/2006. These evaluations shall include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent measures financed with these appropriations.

With the exception of humanitarian aid, and implementation aid by NGOs or by the United Nations’ agencies or by impartial operators, assistance to governments should not be provided if the governments are responsible for clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Reference acts

Reference acts

European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (OJ C 298 E, 8.12.2006, p. 171).

CHAPTER 19 10 — RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN)

CHAPTER 19 10 — RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN) |
| 19 10 01 | Cooperation with developing countries in Asia |
| 19 10 01 01 | Cooperation with developing countries in Asia | 4 | 513 190 519 | 384 495 037 | | 6 503 201 | 513 190 519 | 390 998 238 |
| 19 10 01 02 | Aid for the rehabilitation and reconstruction of Afghanistan | 4 | 201 000 000 | 128 988 695 | | | 201 000 000 | 128 988 695 |
| 19 10 01 03 | Preparatory action — Business and scientific exchanges with India | 4 | p.m. | 3 600 000 | | | p.m. | 3 600 000 |
| 19 10 01 04 | Preparatory action — Business and scientific exchanges with China | 4 | p.m. | 3 700 000 | | | p.m. | 3 700 000 |
| 19 10 01 05 | Preparatory action — Cooperation with middle income group countries in Asia | 4 | p.m. | 550 000 | | | p.m. | 550 000 |
| 19 10 01 06 | Preparatory action — European Union-Asia — Integration of policy and practice | 4 | p.m. | 300 000 | | | p.m. | 300 000 |
| | Article 19 10 01 — Subtotal | | 714 190 519 | 521 633 732 | | 6 503 201 | 714 190 519 | 528 136 933 |
| 19 10 02 | Cooperation with developing countries in Central Asia | 4 | 104 300 000 | 56 339 890 | | | 104 300 000 | 56 339 890 |
| 19 10 03 | Cooperation with Iraq, Iran and Yemen | 4 | 45 500 000 | 23 030 165 | | | 45 500 000 | 23 030 165 |
| 19 10 04 | Cooperation activities other than Official Development Assistance (Asia, Central Asia, Iraq, Iran and Yemen) | 4 | 29 500 000 | 4 447 886 | | | 29 500 000 | 4 447 886 |
| | Chapter 19 10 — Total | | 893 490 519 | 605 451 673 | | 6 503 201 | 893 490 519 | 611 954 874 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN)

19 10 01

19 10 01

Cooperation with developing countries in Asia

Cooperation with developing countries in Asia

19 10 01 01

Cooperation with developing countries in Asia

4

513 190 519

384 495 037

6 503 201

513 190 519

390 998 238

19 10 01 02

Aid for the rehabilitation and reconstruction of Afghanistan

4

201 000 000

128 988 695

201 000 000

128 988 695

19 10 01 03

Preparatory action — Business and scientific exchanges with India

4

p.m.

3 600 000

p.m.

3 600 000

19 10 01 04

Preparatory action — Business and scientific exchanges with China

4

p.m.

3 700 000

p.m.

3 700 000

19 10 01 05

Preparatory action — Cooperation with middle income group countries in Asia

4

p.m.

550 000

p.m.

550 000

19 10 01 06

Preparatory action — European Union-Asia — Integration of policy and practice

4

p.m.

300 000

p.m.

300 000

Article 19 10 01 — Subtotal

Article 19 10 01 — Subtotal

714 190 519

521 633 732

6 503 201

714 190 519

528 136 933

19 10 02

19 10 02

Cooperation with developing countries in Central Asia

Cooperation with developing countries in Central Asia

4

104 300 000

56 339 890

104 300 000

56 339 890

19 10 03

19 10 03

Cooperation with Iraq, Iran and Yemen

Cooperation with Iraq, Iran and Yemen

4

45 500 000

23 030 165

45 500 000

23 030 165

19 10 04

19 10 04

Cooperation activities other than Official Development Assistance (Asia, Central Asia, Iraq, Iran and Yemen)

Cooperation activities other than Official Development Assistance (Asia, Central Asia, Iraq, Iran and Yemen)

4

29 500 000

4 447 886

29 500 000

4 447 886

Chapter 19 10 — Total

Chapter 19 10 — Total

893 490 519

893 490 519

605 451 673

605 451 673

6 503 201

6 503 201

893 490 519

893 490 519

611 954 874

611 954 874

Remarks

Remarks

The purpose of development cooperation under this heading is primarily its contribution to achieving the Millennium Development Goals as well as the promotion of democracy, good governance, respect for human rights and for the rule of law, fostering sustainable development and economic integration and promoting conflict prevention, conflict resolution and reconciliation. In accordance with the Commission Declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41) (DCI), for countries defined as Official Development Assistance (ODA) recipients’, by the OECD Development Assistance Committee (DAC), the Commission will continue to report annually on the benchmark, used in the past but now superseded, of 35 % of assistance to developing countries to be allocated to social infrastructure and services, recognising that the Union contribution must be seen as a part of the overall donor support to the social sectors and that a degree of flexibility must be the norm.

Moreover, also in accordance with that Commission Declaration, the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated to basic and secondary education and basic health, through project, programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved.

Before July each year, the Commission will provide to the European Parliament and the Council an annual report on the Union's development policy and external assistance, meeting all the Commission's regulatory reporting requirements and giving full details of development cooperation, especially the extent to which it has met its objectives. In particular, the report will:

| — | present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, in the context of geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating cross-cutting issues such as gender, human rights, conflict prevention and the environment, |
| --- | --- |

—

present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, in the context of geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating cross-cutting issues such as gender, human rights, conflict prevention and the environment,

| — | present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives, |
| --- | --- |

—

present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives,

| — | summarise the key features and events of cooperation in each geographical region, and |
| --- | --- |

—

summarise the key features and events of cooperation in each geographical region, and

| — | provide financial information on the support given to each sector, in accordance with OECD reporting criteria. |
| --- | --- |

—

provide financial information on the support given to each sector, in accordance with OECD reporting criteria.

19 10 01Cooperation with developing countries in Asia

19 10 01Cooperation with developing countries in Asia

Remarks

Remarks

This appropriation is intended to cover the financing of development schemes in Asian developing countries, in particular the poorest of them, aimed at improving human and social development as well as tackling macroeconomic and sectoral problems. Emphasis is placed on operations influencing economic organisation and institutional development, improving the human rights situation, including freedom of worship, the strengthening of civil society, including operations concerning democratisation, education, vocational training, lifelong learning, academic and cultural exchange, scientific and technological exchange, the environment, tropical forests, anti-drugs campaigns, regional cooperation, disaster prevention and reconstruction measures, as well as the promotion of sustainable energy and information and communications technology.

The Commission produces an annual report covering all its external aid activities.

Also charged to this article is expenditure on operations and other measures of a horizontal nature to enhance the profile or increase awareness of Union cooperation with Asian developing countries.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, ethnic minorities and people with disabilities.

This appropriation is also intended to cover the promotion of an SME-friendly business climate through legal property rights, cutting red tape and improving access to credit as well as improving associations of small and medium-sized enterprises.

Utilisation of this appropriation is dependent on observance of the principles underpinning Union action.

The appropriation is also intended, with a view to the mutual interest of the Union and its partners, to cover various kinds of operation involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably renewable energy), environment, management, etc., in order to:

| — | improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between the Union and Asia, |
| --- | --- |

—

improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between the Union and Asia,

| — | foster regional integration, |
| --- | --- |

—

foster regional integration,

| — | support capacity-building, in particular in the least developed countries, to help them to better integrate into the multilateral trading system, including their abilities to participate in the WTO, |
| --- | --- |

—

support capacity-building, in particular in the least developed countries, to help them to better integrate into the multilateral trading system, including their abilities to participate in the WTO,

| — | encourage the transfer of know-how and promote contact and collaboration between business players on both sides, |
| --- | --- |

—

encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

| — | promote a more favourable climate for economic expansion and hence development in the countries concerned, |
| --- | --- |

—

promote a more favourable climate for economic expansion and hence development in the countries concerned,

| — | promote social development, social cohesion and fair income distribution, |
| --- | --- |

—

promote social development, social cohesion and fair income distribution,

| — | promote the increased use of information and communications technologies. |
| --- | --- |

—

promote the increased use of information and communications technologies.

This appropriation is also intended to cover future Union initiatives to support and promote a continuous dialogue and cooperation between the private sector and research communities in the Union and India in a wide range of fields, by strengthening and encouraging partnership and exchanges and supporting joint initiatives and by improving the information flow with regard to market access in trade and investment, most notably in the context of a future EU-India free-trade agreement.

It also covers education for children affected by war or natural disasters.

These measures may be financed jointly with non-governmental organisations and international organisations.

This appropriation is also intended to support disaster prevention and risk reduction, including climate-change-related hazards.

This appropriation is intended to also cover Union operations in the framework of the Afghanistan reconstruction process.

The Commission will monitor compliance with the conditions for the Union contribution to this process, notably full implementation of the letter and the spirit of the Bonn-Petersberg Agreement. It will keep the budgetary authority informed about its findings and conclusions.

This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export routes to European countries.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation of women, with priority for actions in the fields of health and education, and to support their active involvement in all areas and at all levels of decision-making.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Appropriations under this article are subject to evaluations as established in Article 33 of Regulation (EC) No 1905/2006. These evaluations shall include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent measures financed with these appropriations.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private enterprises.

Part of this appropriation is intended to be used to fund international programmes in favour of gender equality and the empowerment of women, including through the framework of UN WOMEN.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Reference acts

Reference acts

European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (OJ C 298 E, 8.12.2006, p. 171).

19 10 01 01Cooperation with developing countries in Asia

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 513 190 519 | 384 495 037 | | 6 503 201 | 513 190 519 | 390 998 238 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

513 190 519

384 495 037

6 503 201

513 190 519

390 998 238

Remarks

Remarks

This appropriation is intended to cover development schemes in Asian developing countries, in particular the poorest of them, aimed at improving human and social development as well as tackling macroeconomic and sectoral problems. In accordance with the Commission Declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41) (DCI), the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated to basic and secondary education and basic health, through project, programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved.

Emphasis is placed on operations influencing economic organisation and institutional development, improving the human rights situation, including freedom of worship, the strengthening of civil society, including operations concerning democratisation, universal access for children of both sexes and women as well as children with disabilities to primary and secondary education, the environment, and the sustainable management of natural resources, including tropical forests, regional cooperation, disaster prevention and risk reduction, including climate-change-related hazards, and reconstruction measures, as well as the promotion of sustainable energy, the fight against climate change and information and communications technology.

This appropriation is also intended to cover measures promoting conflict prevention, conflict resolution and reconciliation.

This appropriation is also intended to cover expenditure on operations and other measures of a horizontal nature to enhance the profile or increase awareness of Union cooperation with Asian developing countries.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, ethnic minorities and people with disabilities.

It is also intended to cover support for microcredit schemes.

This appropriation is also intended to cover capacity-building actions to assist agricultural producers in developing countries to meet Union sanitary and phytosanitary standards necessary for access to the Union market.

Utilisation of this appropriation is dependent on observance of the principles underpinning Union action.

It is also intended to cover measures influencing economic organisation and institutional development.

This appropriation is also intended to cover technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably renewable energy), environment, management, etc., in order to:

| — | foster regional integration, |
| --- | --- |

—

foster regional integration,

| — | support capacity-building, in particular in the least developed countries, to help them to better integrate into the multilateral trading system, including their abilities to participate in the WTO, |
| --- | --- |

—

support capacity-building, in particular in the least developed countries, to help them to better integrate into the multilateral trading system, including their abilities to participate in the WTO,

| — | encourage the transfer of know-how and promote contact and collaboration between business players on both sides, |
| --- | --- |

—

encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

| — | promote social development, social cohesion and fair income distribution, |
| --- | --- |

—

promote social development, social cohesion and fair income distribution,

| — | promote the increased use of information and communications technologies, |
| --- | --- |

—

promote the increased use of information and communications technologies,

| — | foster the development of civil society, encouraging less well-represented groups to gain a voice and participate in civil society and the political system, combating all forms of discrimination, and strengthen the rights of women and children and other particularly vulnerable groups, including persons with disabilities and older persons. |
| --- | --- |

—

foster the development of civil society, encouraging less well-represented groups to gain a voice and participate in civil society and the political system, combating all forms of discrimination, and strengthen the rights of women and children and other particularly vulnerable groups, including persons with disabilities and older persons.

It is also intended to cover education for children affected by war or natural disasters.

These measures may be financed jointly with non-governmental organisations and international organisations.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation of women, with priority for actions in the fields of health and education, and to support their active involvement in all areas and at all levels of decision-making.

Part of this appropriation is intended to be used for actions to control and remove anti-personnel landmines (APL), explosive remnants of war (ERW) and illicit small arms and light weapons (SALW).

Where assistance is delivered via budget support, the Commission shall support efforts of partner countries to develop parliamentary oversight and audit capacities and transparency in line with Article 25(1)(b) of Regulation (EC) No 1905/2006. Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Part of this appropriation is intended to be used on the improvement of the position of Christian and other religious minorities in Pakistan.

Part of this appropriation is intended to be used, with due regard for Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private enterprises.

Appropriations under this article are subject to evaluations as established in Article 33 of Regulation (EC) No 1905/2006. These evaluations shall include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent measures financed with these appropriations.

Part of this appropriation is intended to be used to fund international programmes in favour of gender equality and the empowerment of women, including through the framework of UN WOMEN.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

TITLE 20

TITLE 20

TRADE

TRADE

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA | | 93 973 453 | 93 973 453 | | | 93 973 453 | 93 973 453 |
| 20 02 | TRADE POLICY | 4 | 13 500 000 | 8 203 879 | | 1 300 640 | 13 500 000 | 9 504 519 |
| | Title 20 — Total | | 107 473 453 | 102 177 332 | | 1 300 640 | 107 473 453 | 103 477 972 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 01

ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA

93 973 453

93 973 453

93 973 453

93 973 453

20 02

TRADE POLICY

4

13 500 000

8 203 879

1 300 640

13 500 000

9 504 519

Title 20 — Total

Title 20 — Total

107 473 453

107 473 453

102 177 332

102 177 332

1 300 640

1 300 640

107 473 453

107 473 453

103 477 972

103 477 972

CHAPTER 20 02 — TRADE POLICY

CHAPTER 20 02 — TRADE POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 02 | TRADE POLICY |
| 20 02 01 | External trade relations, including access to the markets of third countries | 4 | 9 000 000 | 6 918 934 | | | 9 000 000 | 6 918 934 |
| 20 02 03 | Aid for trade — Multilateral initiatives | 4 | 4 500 000 | 1 284 945 | | 1 300 640 | 4 500 000 | 2 585 585 |
| | Chapter 20 02 — Total | | 13 500 000 | 8 203 879 | | 1 300 640 | 13 500 000 | 9 504 519 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 02

TRADE POLICY

20 02 01

20 02 01

External trade relations, including access to the markets of third countries

External trade relations, including access to the markets of third countries

4

9 000 000

6 918 934

9 000 000

6 918 934

20 02 03

20 02 03

Aid for trade — Multilateral initiatives

Aid for trade — Multilateral initiatives

4

4 500 000

1 284 945

1 300 640

4 500 000

2 585 585

Chapter 20 02 — Total

Chapter 20 02 — Total

13 500 000

13 500 000

8 203 879

8 203 879

1 300 640

1 300 640

13 500 000

13 500 000

9 504 519

9 504 519

20 02 03Aid for trade — Multilateral initiatives

20 02 03Aid for trade — Multilateral initiatives

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 500 000 | 1 284 945 | | 1 300 640 | 4 500 000 | 2 585 585 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 500 000

1 284 945

1 300 640

4 500 000

2 585 585

Remarks

Remarks

This appropriation is intended to fund multilateral programmes and initiatives in the field of trade-related assistance to strengthen the capacity of developing countries to participate effectively in the multilateral trading system and regional trading arrangements and to improve their trade performance.

Multilateral initiatives and programmes to be funded under this appropriation will support the following actions:

Assistance for trade policy, participation in negotiations and implementation of trade agreements

Assistance for trade policy, participation in negotiations and implementation of trade agreements

Actions to strengthen the capacity of developing countries to formulate their trade policy and to strengthen the institutions involved in trade policy, including comprehensive and updated trade reviews and assistance in integrating trade into their respective policies for economic growth and development.

Actions to strengthen the capacity of developing countries to participate effectively in international trade negotiations and to implement international trade agreements.

Research to advise policymakers how best to ensure that the specific interests of small producers and workers in developing countries are reflected across all policy areas and promote an enabling environment for producers’ access to trade-related sustainability assurance schemes.

This assistance is primarily targeted at the public sector.

Trade development

Trade development

Actions to reduce supply-side constraints which impact directly on the ability of developing countries to exploit their international trading potential, including, in particular, private-sector development.

This appropriation complement the Union's geographical programmes and should only cover multilateral initiatives and programmes that offer real added value to the Union's geographical programmes, in particular the Integrated Framework for Least Developed Countries.

The Commission will provide a bi-annual report on implementation and results obtained and on the main outcomes and effects of aid for trade assistance. The Commission will provide information on a total figure for all aid for trade finance coming from within the general budget of the Union, and a total figure for aid for trade from within all ‘trade-related assistance’ provided.

Legal basis

Legal basis

Tasks resulting from the Commission's prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

TITLE 21

TITLE 21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA | | 268 569 707 | 268 569 707 | | | 268 569 707 | 268 569 707 |
| 21 02 | FOOD SECURITY | 4 | 258 629 000 | 180 505 121 | | | 258 629 000 | 180 505 121 |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT | 4 | 245 400 000 | 184 450 589 | | 11 055 442 | 245 400 000 | 195 506 031 |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 4 | 217 650 000 | 124 511 655 | | | 217 650 000 | 124 511 655 |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT | 4 | 195 545 000 | 102 257 336 | | 3 251 601 | 195 545 000 | 105 508 937 |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 4 | 331 382 779 | 304 087 142 | | 6 503 201 | 331 382 779 | 310 590 343 |
| 21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES | 4 | 34 198 140 | 29 299 709 | | | 34 198 140 | 29 299 709 |
| 21 08 | POLICY STRATEGY AND COORDINATION FOR THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA | 4 | 20 325 000 | 13 224 060 | | | 20 325 000 | 13 224 060 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION OF 21 DECEMBER 1977 | 4 | — | p.m. | | | — | p.m. |
| | Title 21 — Total | | 1 571 699 626 | 1 206 905 319 | | 20 810 244 | 1 571 699 626 | 1 227 715 563 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

268 569 707

268 569 707

268 569 707

268 569 707

21 02

FOOD SECURITY

4

258 629 000

180 505 121

258 629 000

180 505 121

21 03

NON-STATE ACTORS IN DEVELOPMENT

4

245 400 000

184 450 589

11 055 442

245 400 000

195 506 031

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

4

217 650 000

124 511 655

217 650 000

124 511 655

21 05

HUMAN AND SOCIAL DEVELOPMENT

4

195 545 000

102 257 336

3 251 601

195 545 000

105 508 937

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

4

331 382 779

304 087 142

6 503 201

331 382 779

310 590 343

21 07

DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES

4

34 198 140

29 299 709

34 198 140

29 299 709

21 08

POLICY STRATEGY AND COORDINATION FOR THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

4

20 325 000

13 224 060

20 325 000

13 224 060

21 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION OF 21 DECEMBER 1977

4

—

p.m.

—

p.m.

Title 21 — Total

Title 21 — Total

1 571 699 626

1 571 699 626

1 206 905 319

1 206 905 319

20 810 244

20 810 244

1 571 699 626

1 571 699 626

1 227 715 563

1 227 715 563

Remarks

Remarks

Union assistance should not be given to any authority, organisation or programme which supports or participates in the management of an action which involves such human rights abuses as coercive abortion, involuntary sterilisation or infanticide, especially where such actions apply their priorities though psychological, social, economic or legal pressure, thus finally implementing the specific Cairo International Conference on Population and Development (ICPD) prohibition on coercion or compulsion in sexual and reproductive health matters. The Commission should present a report on the implementation of the Union's external assistance covering this programme.

CHAPTER 21 03 — NON-STATE ACTORS IN DEVELOPMENT

CHAPTER 21 03 — NON-STATE ACTORS IN DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT |
| 21 03 01 | Non-State actors in development | 4 | 208 700 000 | 172 973 346 | | 6 503 201 | 208 700 000 | 179 476 547 |
| 21 03 02 | Local authorities in development | 4 | 35 700 000 | 10 477 243 | | 4 552 241 | 35 700 000 | 15 029 484 |
| 21 03 03 | Preparatory action — Regional African CSO Network for Millennium Development Goal 5 | 4 | p.m. | 500 000 | | | p.m. | 500 000 |
| 21 03 04 | Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa | 4 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Chapter 21 03 — Total | | 245 400 000 | 184 450 589 | | 11 055 442 | 245 400 000 | 195 506 031 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 03

NON-STATE ACTORS IN DEVELOPMENT

21 03 01

21 03 01

Non-State actors in development

Non-State actors in development

4

208 700 000

172 973 346

6 503 201

208 700 000

179 476 547

21 03 02

21 03 02

Local authorities in development

Local authorities in development

4

35 700 000

10 477 243

4 552 241

35 700 000

15 029 484

21 03 03

21 03 03

Preparatory action — Regional African CSO Network for Millennium Development Goal 5

Preparatory action — Regional African CSO Network for Millennium Development Goal 5

4

p.m.

500 000

p.m.

500 000

21 03 04

21 03 04

Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

4

1 000 000

500 000

1 000 000

500 000

Chapter 21 03 — Total

Chapter 21 03 — Total

245 400 000

245 400 000

184 450 589

184 450 589

11 055 442

11 055 442

245 400 000

245 400 000

195 506 031

195 506 031

21 03 01Non-State actors in development

21 03 01Non-State actors in development

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 208 700 000 | 172 973 346 | | 6 503 201 | 208 700 000 | 179 476 547 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

208 700 000

172 973 346

6 503 201

208 700 000

179 476 547

Remarks

Remarks

This appropriation is intended to support initiatives in developing countries carried out by civil society organisations originating in the Union and partner countries in the area of development as well as to strengthen their capacity in contributing to the policymaking process, so as to:

| — | promote an inclusive and empowered society in order to (i) favour populations out of reach of mainstream services and resources and excluded from policymaking processes, (ii) strengthen the capacity of civil society organisations in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies, (iii) facilitate interaction between state and non-state actors in different contexts, |
| --- | --- |

—

promote an inclusive and empowered society in order to (i) favour populations out of reach of mainstream services and resources and excluded from policymaking processes, (ii) strengthen the capacity of civil society organisations in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies, (iii) facilitate interaction between state and non-state actors in different contexts,

| — | increase Europeans’ awareness of development issues and mobilise active public support in the Union and acceding countries for poverty reduction and sustainable development strategies in partner countries and for fairer relations between developed and developing countries, and reinforce civil society's role as a factor of progress and transformation, |
| --- | --- |

—

increase Europeans’ awareness of development issues and mobilise active public support in the Union and acceding countries for poverty reduction and sustainable development strategies in partner countries and for fairer relations between developed and developing countries, and reinforce civil society's role as a factor of progress and transformation,

| — | achieve more efficient cooperation, foster synergies and ensuring a structured dialogue between civil society networks, within their organisations and with Union institutions. |
| --- | --- |

—

achieve more efficient cooperation, foster synergies and ensuring a structured dialogue between civil society networks, within their organisations and with Union institutions.

| — | These initiatives may also include: |
| --- | --- |

—

These initiatives may also include:

| — | support to advocacy activities to inform policymakers at all levels on policies that best benefit marginalised producers and workers in developing countries, |
| --- | --- |

—

support to advocacy activities to inform policymakers at all levels on policies that best benefit marginalised producers and workers in developing countries,

| — | developing and strengthening associations and cooperatives in developing countries so that they can build institutional and productive capacities to be able to develop added value products and scale up, |
| --- | --- |

—

developing and strengthening associations and cooperatives in developing countries so that they can build institutional and productive capacities to be able to develop added value products and scale up,

| — | support to Southern Fair Trade producer networks which represent the voice of marginalised Fair Trade producers. |
| --- | --- |

—

support to Southern Fair Trade producer networks which represent the voice of marginalised Fair Trade producers.

This programme is intended to benefit primarily the countries covered by the Financing instrument for development cooperation (DCI). However, in line with Article 38 of Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the European Neighbourhood and Partnership Instrument (ENPI) countries under the thematic programmes, an envelope equivalent to 3,9 % of this programme is foreseen for such countries.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of revenue constitutes assigned revenue in accordance with Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Where assistance is delivered via budget support, the Commission shall support efforts of partner countries to develop parliamentary oversight, audit capacities and transparency in line with Article 25(1)(b) of Regulation (EC) No 1905/2006. Appropriations under this article are subject to evaluations as established in Article 33 of Regulation (EC) No 1905/2006. These evaluations shall include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent measures financed with these appropriations.

In order to ensure full financial transparency pursuant to Articles 53 to 56 of Council Regulation (EC, Euratom) No 1605/2002, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make all efforts that they commit to sending all their internal and external audits to the European Court of Auditors and to the Internal Auditor of the Commission regarding the use of Union funds.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 3 August 2005 entitled ‘External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the Council, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 25 January 2006 entitled ‘The thematic programme “Non-state Actors and Local Authorities in Development”
  ’ (COM(2006) 19 final).

21 03 02Local authorities in development

21 03 02Local authorities in development

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 700 000 | 10 477 243 | | 4 552 241 | 35 700 000 | 15 029 484 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 700 000

10 477 243

4 552 241

35 700 000

15 029 484

Remarks

Remarks

This appropriation is intended to support initiatives in developing countries carried out by local authorities originating in the Union and partner countries in the area of development as well as to strengthen their capacity in the policymaking process, so as to:

| — | promote an inclusive and empowered society in order to: (i) favour populations out of reach of mainstream services and resources and excluded from policymaking processes; (ii) strengthen the capacity of local and regional authorities in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies; and (iii) facilitate interaction between state and local and regional authorities in different contexts, and support an increased role for local authorities in decentralisation processes, |
| --- | --- |

—

promote an inclusive and empowered society in order to: (i) favour populations out of reach of mainstream services and resources and excluded from policymaking processes; (ii) strengthen the capacity of local and regional authorities in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies; and (iii) facilitate interaction between state and local and regional authorities in different contexts, and support an increased role for local authorities in decentralisation processes,

| — | increase Europeans’ awareness of development issues and mobilise active public support in the Union and acceding countries for poverty reduction and sustainable development strategies in partner countries and for fairer relations between developed and developing countries, including raising awareness of North-South trading relations and Union consumers’ purchasing decisions and their impact on sustainable development and poverty reduction, and reinforce the roles of local and regional authorities for these purposes, |
| --- | --- |

—

increase Europeans’ awareness of development issues and mobilise active public support in the Union and acceding countries for poverty reduction and sustainable development strategies in partner countries and for fairer relations between developed and developing countries, including raising awareness of North-South trading relations and Union consumers’ purchasing decisions and their impact on sustainable development and poverty reduction, and reinforce the roles of local and regional authorities for these purposes,

| — | achieve more efficient cooperation, foster synergies and ensure structured dialogue among local and regional authorities associations and with civil society, within their organisations and with Union institutions. |
| --- | --- |

—

achieve more efficient cooperation, foster synergies and ensure structured dialogue among local and regional authorities associations and with civil society, within their organisations and with Union institutions.

This programme is intended to benefit primarily the countries covered by the Financing instrument for development cooperation (DCI). However, in line with Article 38 of Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the European Neighbourhood and Partnership Instrument (ENPI) countries under the thematic programmes, an envelope equivalent to 3,9 % of this programme is foreseen for such countries.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of revenue constitutes assigned revenue in accordance with Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Where assistance is delivered via budget support, the Commission shall support efforts of partner countries to develop parliamentary oversight, audit capacities and transparency in line with Article 25(1)(b) of Regulation (EC) No 1905/2006. Appropriations under this article are subject to evaluations as established in Article 33 of Regulation (EC) No 1905/2006. These evaluations shall include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent measures financed with these appropriations.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 3 August 2005 entitled ‘External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the Council, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 25 January 2006 entitled ‘External Actions through the thematic programme “Non-state Actors and Local Authorities in Development”
  ’ (COM(2006) 19 final).

Communication from the Commission to the Council, the European Parliament, and the European Economic and Social Committee and the Committee of the Regions of 6 October 2008 entitled ‘Local authorities: actors for development’ (COM(2008) 626 final).

CHAPTER 21 05 — HUMAN AND SOCIAL DEVELOPMENT

CHAPTER 21 05 — HUMAN AND SOCIAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT |
| 21 05 01 | Human and social development |
| 21 05 01 01 | Health | 4 | 58 552 000 | 14 826 287 | | | 58 552 000 | 14 826 287 |
| 21 05 01 02 | Education | 4 | 40 693 000 | 7 907 353 | | | 40 693 000 | 7 907 353 |
| 21 05 01 03 | Other aspects of human and social development | 4 | 40 300 000 | 17 297 335 | | | 40 300 000 | 17 297 335 |
| 21 05 01 04 | Gender equality | 4 | p.m. | 7 907 353 | | | p.m. | 7 907 353 |
| 21 05 01 05 | Pilot project — Qualitative and quantitative monitoring of health and education expenditure | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 21 05 01 06 | Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries | 4 | p.m. | 1 385 000 | | | p.m. | 1 385 000 |
| 21 05 01 07 | Preparatory action — Research and development on poverty-related, tropical and neglected diseases | 4 | p.m. | 1 270 000 | | | p.m. | 1 270 000 |
| 21 05 01 08 | Pilot project — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) | 4 | p.m. | 400 000 | | | p.m. | 400 000 |
| 21 05 01 09 | Preparatory action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) | 4 | 1 500 000 | 1 250 000 | | | 1 500 000 | 1 250 000 |
| | Article 21 05 01 — Subtotal | | 141 045 000 | 52 243 328 | | | 141 045 000 | 52 243 328 |
| 21 05 02 | Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM) | 4 | 54 500 000 | 46 455 699 | | 3 251 601 | 54 500 000 | 49 707 300 |
| 21 05 03 | Human and social development — Completion of former cooperation | 4 | p.m. | 3 558 309 | | | p.m. | 3 558 309 |
| | Chapter 21 05 — Total | | 195 545 000 | 102 257 336 | | 3 251 601 | 195 545 000 | 105 508 937 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 05

HUMAN AND SOCIAL DEVELOPMENT

21 05 01

21 05 01

Human and social development

Human and social development

21 05 01 01

Health

4

58 552 000

14 826 287

58 552 000

14 826 287

21 05 01 02

Education

4

40 693 000

7 907 353

40 693 000

7 907 353

21 05 01 03

Other aspects of human and social development

4

40 300 000

17 297 335

40 300 000

17 297 335

21 05 01 04

Gender equality

4

p.m.

7 907 353

p.m.

7 907 353

21 05 01 05

Pilot project — Qualitative and quantitative monitoring of health and education expenditure

4

p.m.

p.m.

p.m.

p.m.

21 05 01 06

Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries

4

p.m.

1 385 000

p.m.

1 385 000

21 05 01 07

Preparatory action — Research and development on poverty-related, tropical and neglected diseases

4

p.m.

1 270 000

p.m.

1 270 000

21 05 01 08

Pilot project — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

4

p.m.

400 000

p.m.

400 000

21 05 01 09

Preparatory action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

4

1 500 000

1 250 000

1 500 000

1 250 000

Article 21 05 01 — Subtotal

Article 21 05 01 — Subtotal

141 045 000

52 243 328

141 045 000

52 243 328

21 05 02

21 05 02

Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM)

Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM)

4

54 500 000

46 455 699

3 251 601

54 500 000

49 707 300

21 05 03

21 05 03

Human and social development — Completion of former cooperation

Human and social development — Completion of former cooperation

4

p.m.

3 558 309

p.m.

3 558 309

Chapter 21 05 — Total

Chapter 21 05 — Total

195 545 000

195 545 000

102 257 336

102 257 336

3 251 601

3 251 601

195 545 000

195 545 000

105 508 937

105 508 937

21 05 02Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM)

21 05 02Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 54 500 000 | 46 455 699 | | 3 251 601 | 54 500 000 | 49 707 300 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 500 000

46 455 699

3 251 601

54 500 000

49 707 300

Remarks

Remarks

This appropriation is intended to provide financial support for actions under the Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM).

Appropriations pursuant to this article are subject to evaluations as established in Article 33 of Regulation (EC) No 1905/2006. These evaluations shall include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent measures financed with these appropriations.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

CHAPTER 21 06 — GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 06 — GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
| 21 06 02 | Relations with South Africa | 4 | 128 611 000 | 131 459 743 | | 6 503 201 | 128 611 000 | 137 962 944 |
| 21 06 03 | Adjustment support for sugar protocol countries | 4 | 177 000 000 | 128 494 485 | | | 177 000 000 | 128 494 485 |
| 21 06 04 | Rehabilitation and reconstruction action in developing countries, particularly ACP States | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 21 06 05 | Assistance to ACP banana producers | 4 | p.m. | 10 576 085 | | | p.m. | 10 576 085 |
| 21 06 06 | Cooperation activities other than official development assistance (South Africa) | 4 | 2 400 000 | 938 998 | | | 2 400 000 | 938 998 |
| 21 06 07 | Banana accompanying measures | 4 | 23 371 779 | 32 617 831 | | | 23 371 779 | 32 617 831 |
| | Chapter 21 06 — Total | | 331 382 779 | 304 087 142 | | 6 503 201 | 331 382 779 | 310 590 343 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

21 06 02

21 06 02

Relations with South Africa

Relations with South Africa

4

128 611 000

131 459 743

6 503 201

128 611 000

137 962 944

21 06 03

21 06 03

Adjustment support for sugar protocol countries

Adjustment support for sugar protocol countries

4

177 000 000

128 494 485

177 000 000

128 494 485

21 06 04

21 06 04

Rehabilitation and reconstruction action in developing countries, particularly ACP States

Rehabilitation and reconstruction action in developing countries, particularly ACP States

4

p.m.

p.m.

p.m.

p.m.

21 06 05

21 06 05

Assistance to ACP banana producers

Assistance to ACP banana producers

4

p.m.

10 576 085

p.m.

10 576 085

21 06 06

21 06 06

Cooperation activities other than official development assistance (South Africa)

Cooperation activities other than official development assistance (South Africa)

4

2 400 000

938 998

2 400 000

938 998

21 06 07

21 06 07

Banana accompanying measures

Banana accompanying measures

4

23 371 779

32 617 831

23 371 779

32 617 831

Chapter 21 06 — Total

Chapter 21 06 — Total

331 382 779

331 382 779

304 087 142

304 087 142

6 503 201

6 503 201

331 382 779

331 382 779

310 590 343

310 590 343

Remarks

Remarks

For countries defined as Official Development Assistance (ODA) recipients by the OECD Development Assistance Committee (DAC), a benchmark of 35 % of annual commitments has in the past been allocated to social infrastructure, mainly education and health, but also including macroeconomic assistance with social sector conditionality, recognising that the Union contribution must be seen as part of the overall donor support to the social sectors and that a degree of flexibility should be the norm. The Commission will continue to report on this benchmark.

Moreover, in parallel with the Commission declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (DCI) (OJ L L 378, 27.12.2006, p. 41), the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated to basic and secondary education and basic health through project programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved.

Before July each year, the Commission will provide the European Parliament and the Council with an annual report on the Union's development policy and external assistance, meeting all the Commission's regulatory reporting requirements and giving full details of development cooperation, especially the extent to which it has met its objectives. In particular, the report will:

| — | present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, in the context of the geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment, |
| --- | --- |

—

present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, in the context of the geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment,

| — | present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives, |
| --- | --- |

—

present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives,

| — | summarise the key features and events of cooperation in each geographical region, and |
| --- | --- |

—

summarise the key features and events of cooperation in each geographical region, and

| — | provide financial information on the support given to each sector, in accordance with OECD reporting criteria. |
| --- | --- |

—

provide financial information on the support given to each sector, in accordance with OECD reporting criteria.

The report should also contain information on how budget support has contributed to the Millennium Development Goals. Budget support will depend on prior demonstration of sufficient institutional capacity and compliance with detailed criteria for the custody and use of funds in the recipient country. The criteria must be stated in the annual report, and compliance therewith must be assessed in the report.

After the report has been presented the European Parliament, the Council and the Commission will enter into a dialogue on the results and on how further progress can be made towards achieving the objectives.

21 06 02Relations with South Africa

21 06 02Relations with South Africa

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 128 611 000 | 131 459 743 | | 6 503 201 | 128 611 000 | 137 962 944 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

128 611 000

131 459 743

6 503 201

128 611 000

137 962 944

Remarks

Remarks

This appropriation is in accordance with the Trade, Development and Cooperation Agreement (TDCA) between the European Union and South Africa and Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

The programme is implemented through Country Strategy Papers (CSPs) and Multiannual Indicative Programmes (MIPs) under the TDCA in 2007-2013 and is financed from the general budget of the Union.

This appropriation is intended primarily to cover the financing of development cooperation projects and programmes with South Africa, which contribute:

| — | to South Africa's harmonious and sustainable economic and social development through programmes and measures designed to reduce poverty and encourage economic growth which benefits the poor, |
| --- | --- |

—

to South Africa's harmonious and sustainable economic and social development through programmes and measures designed to reduce poverty and encourage economic growth which benefits the poor,

| — | to its continued integration into the world economy, |
| --- | --- |

—

to its continued integration into the world economy,

| — | to consolidate the foundations laid for a democratic society and a State governed by the rule of law in which human rights and fundamental freedoms are fully respected, |
| --- | --- |

—

to consolidate the foundations laid for a democratic society and a State governed by the rule of law in which human rights and fundamental freedoms are fully respected,

| — | to improving social services and helping to achieve the Millennium Development Goals. |
| --- | --- |

—

to improving social services and helping to achieve the Millennium Development Goals.

Programmes shall focus on the fight against poverty and achieving the Millennium Development Goals, taking into account the needs of the previously disadvantaged communities and integrate gender and environmental dimensions of development. Special attention shall be paid to the strengthening of institutional capacities.

Development cooperation focuses mainly on:

| — | strengthening capacity for and support to service delivery to the poor (including health, HIV/AIDS, education, housing, infrastructures such as water and sanitation, sustainable energy, communication, as well as public finance management reforms at all levels of government, capacity building and strengthened monitoring and evaluation), |
| --- | --- |

—

strengthening capacity for and support to service delivery to the poor (including health, HIV/AIDS, education, housing, infrastructures such as water and sanitation, sustainable energy, communication, as well as public finance management reforms at all levels of government, capacity building and strengthened monitoring and evaluation),

| — | support to sustainable growth, with a specific view to employment generation (addressing both labour demand and supply issues, such as skills development), notably in the field of climate change adaptation and mitigation and, in general, in the green economy, |
| --- | --- |

—

support to sustainable growth, with a specific view to employment generation (addressing both labour demand and supply issues, such as skills development), notably in the field of climate change adaptation and mitigation and, in general, in the green economy,

| — | support to governance (both in the public and non-public domains), |
| --- | --- |

—

support to governance (both in the public and non-public domains),

| — | regional and Pan-African support (including contributions to actions promoting peace and security, to intra-ACP programmes for science and technology and academic mobility, as well as support to regional interconnectivity through infrastructure and trade development. |
| --- | --- |

—

regional and Pan-African support (including contributions to actions promoting peace and security, to intra-ACP programmes for science and technology and academic mobility, as well as support to regional interconnectivity through infrastructure and trade development.

Given South Africa's environmental challenges and the country's role as the twelfth largest greenhouse gas emitter in the world, development cooperation will include an increased focus on environmental protection and climate-change-related measures.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of revenue constitutes assigned revenue in accordance with Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Appropriations pursuant to this article are subject to evaluations as established in Article 33 of Regulation (EC) No 1905/2006. These evaluations shall include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent measures financed with these appropriations.

Where assistance is delivered via budget support, the Commission shall support efforts of partner countries to develop parliamentary oversight, audit capacities and transparency in line with Article 25(1)(b) of Regulation (EC) No 1905/2006.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

TITLE 22

TITLE 22

ENLARGEMENT

ENLARGEMENT

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA | 88 841 907 | 88 841 907 | | | 88 841 907 | 88 841 907 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 1 002 420 021 | 802 355 164 | | 14 307 042 | 1 002 420 021 | 816 662 206 |
| | Title 22 — Total | 1 091 261 928 | 891 197 071 | | 14 307 042 | 1 091 261 928 | 905 504 113 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

88 841 907

88 841 907

88 841 907

88 841 907

22 02

ENLARGEMENT PROCESS AND STRATEGY

1 002 420 021

802 355 164

14 307 042

1 002 420 021

816 662 206

Title 22 — Total

Title 22 — Total

1 091 261 928

1 091 261 928

891 197 071

891 197 071

14 307 042

14 307 042

1 091 261 928

1 091 261 928

905 504 113

905 504 113

CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY

CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY |
| 22 02 01 | Transition and institution-building assistance to candidate countries | 4 | 293 880 176 | 283 229 616 | | | 293 880 176 | 283 229 616 |
| 22 02 02 | Transition and institution-building assistance to potential candidate countries | 4 | 453 337 844 | 339 099 912 | | | 453 337 844 | 339 099 912 |
| 22 02 03 | Interim civilian administrations in the western Balkans | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 04 | Cross-border and regional cooperation |
| 22 02 04 01 | Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational/interregional programmes and ENPI sea basins programmes | 4 | 18 787 731 | 12 514 374 | | | 18 787 731 | 12 514 374 |
| 22 02 04 02 | Cross-border cooperation (CBC) with Member States | 4 | 3 347 971 | 1 184 126 | | | 3 347 971 | 1 184 126 |
| | Article 22 02 04 — Subtotal | | 22 135 702 | 13 698 500 | | | 22 135 702 | 13 698 500 |
| 22 02 05 | Completion of former assistance |
| 22 02 05 01 | Completion of Phare pre-accession assistance | 4 | — | p.m. | | | — | p.m. |
| 22 02 05 02 | Completion of CARDS assistance | 4 | p.m. | 1 976 838 | | | p.m. | 1 976 838 |
| 22 02 05 03 | Completion of former cooperation with Turkey | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 05 04 | Completion of cooperation with Malta and Cyprus | 4 | — | — | | | — | — |
| 22 02 05 05 | Completion of preparatory actions concerning the impact of enlargement in Union border regions | 3.2 | — | p.m. | | | — | p.m. |
| 22 02 05 09 | Completion of transition facility for new Member States | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 05 10 | Completion of Technical Assistance and Information Exchange (TAIEX) actions in connection with the transition facility | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 22 02 05 — Subtotal | | p.m. | 1 976 838 | | | p.m. | 1 976 838 |
| 22 02 06 | Technical Assistance and Information Exchange (TAIEX) facility for pre-accession | 4 | 12 000 000 | 8 724 776 | | | 12 000 000 | 8 724 776 |
| 22 02 07 | Regional, horizontal and ad hoc programmes |
| 22 02 07 01 | Regional and horizontal programmes | 4 | 142 566 299 | 127 414 143 | | 14 307 042 | 142 566 299 | 141 721 185 |
| 22 02 07 02 | Evaluation of results of Union aid, follow-up and audit measures | 4 | 3 500 000 | 3 459 467 | | | 3 500 000 | 3 459 467 |
| 22 02 07 03 | Financial support for encouraging the economic development of the Turkish Cypriot community | 4 | 31 000 000 | 14 265 853 | | | 31 000 000 | 14 265 853 |
| | Article 22 02 07 — Subtotal | | 177 066 299 | 145 139 463 | | 14 307 042 | 177 066 299 | 159 446 505 |
| 22 02 08 | Pilot project — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | 932 000 | | | p.m. | 932 000 |
| 22 02 09 | Preparatory action — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 10 | Information and communication |
| 22 02 10 01 | Prince — Information and communication | 4 | 5 000 000 | 4 358 928 | | | 5 000 000 | 4 358 928 |
| 22 02 10 02 | Information and communication for third countries | 4 | 10 000 000 | 5 195 131 | | | 10 000 000 | 5 195 131 |
| | Article 22 02 10 — Subtotal | | 15 000 000 | 9 554 059 | | | 15 000 000 | 9 554 059 |
| 22 02 11 | Transition facility for institution-building after accession | 3.2 | 29 000 000 | p.m. | | | 29 000 000 | p.m. |
| | Chapter 22 02 — Total | | 1 002 420 021 | 802 355 164 | | 14 307 042 | 1 002 420 021 | 816 662 206 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

ENLARGEMENT PROCESS AND STRATEGY

22 02 01

22 02 01

Transition and institution-building assistance to candidate countries

Transition and institution-building assistance to candidate countries

4

293 880 176

283 229 616

293 880 176

283 229 616

22 02 02

22 02 02

Transition and institution-building assistance to potential candidate countries

Transition and institution-building assistance to potential candidate countries

4

453 337 844

339 099 912

453 337 844

339 099 912

22 02 03

22 02 03

Interim civilian administrations in the western Balkans

Interim civilian administrations in the western Balkans

4

p.m.

p.m.

p.m.

p.m.

22 02 04

22 02 04

Cross-border and regional cooperation

Cross-border and regional cooperation

22 02 04 01

Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational/interregional programmes and ENPI sea basins programmes

4

18 787 731

12 514 374

18 787 731

12 514 374

22 02 04 02

Cross-border cooperation (CBC) with Member States

4

3 347 971

1 184 126

3 347 971

1 184 126

Article 22 02 04 — Subtotal

Article 22 02 04 — Subtotal

22 135 702

13 698 500

22 135 702

13 698 500

22 02 05

22 02 05

Completion of former assistance

Completion of former assistance

22 02 05 01

Completion of Phare pre-accession assistance

4

—

p.m.

—

p.m.

22 02 05 02

Completion of CARDS assistance

4

p.m.

1 976 838

p.m.

1 976 838

22 02 05 03

Completion of former cooperation with Turkey

4

p.m.

p.m.

p.m.

p.m.

22 02 05 04

Completion of cooperation with Malta and Cyprus

4

—

—

—

—

22 02 05 05

Completion of preparatory actions concerning the impact of enlargement in Union border regions

3.2

—

p.m.

—

p.m.

22 02 05 09

Completion of transition facility for new Member States

3.2

p.m.

p.m.

p.m.

p.m.

22 02 05 10

Completion of Technical Assistance and Information Exchange (TAIEX) actions in connection with the transition facility

3.2

p.m.

p.m.

p.m.

p.m.

Article 22 02 05 — Subtotal

Article 22 02 05 — Subtotal

p.m.

1 976 838

p.m.

1 976 838

22 02 06

22 02 06

Technical Assistance and Information Exchange (TAIEX) facility for pre-accession

Technical Assistance and Information Exchange (TAIEX) facility for pre-accession

4

12 000 000

8 724 776

12 000 000

8 724 776

22 02 07

22 02 07

Regional, horizontal and ad hoc programmes

Regional, horizontal and ad hoc programmes

22 02 07 01

Regional and horizontal programmes

4

142 566 299

127 414 143

14 307 042

142 566 299

141 721 185

22 02 07 02

Evaluation of results of Union aid, follow-up and audit measures

4

3 500 000

3 459 467

3 500 000

3 459 467

22 02 07 03

Financial support for encouraging the economic development of the Turkish Cypriot community

4

31 000 000

14 265 853

31 000 000

14 265 853

Article 22 02 07 — Subtotal

Article 22 02 07 — Subtotal

177 066 299

145 139 463

14 307 042

177 066 299

159 446 505

22 02 08

22 02 08

Pilot project — Preserving and restoring cultural heritage in conflict areas

Pilot project — Preserving and restoring cultural heritage in conflict areas

4

p.m.

932 000

p.m.

932 000

22 02 09

22 02 09

Preparatory action — Preserving and restoring cultural heritage in conflict areas

Preparatory action — Preserving and restoring cultural heritage in conflict areas

4

p.m.

p.m.

p.m.

p.m.

22 02 10

22 02 10

Information and communication

Information and communication

22 02 10 01

Prince — Information and communication

4

5 000 000

4 358 928

5 000 000

4 358 928

22 02 10 02

Information and communication for third countries

4

10 000 000

5 195 131

10 000 000

5 195 131

Article 22 02 10 — Subtotal

Article 22 02 10 — Subtotal

15 000 000

9 554 059

15 000 000

9 554 059

22 02 11

22 02 11

Transition facility for institution-building after accession

Transition facility for institution-building after accession

3.2

29 000 000

p.m.

29 000 000

p.m.

Chapter 22 02 — Total

Chapter 22 02 — Total

1 002 420 021

1 002 420 021

802 355 164

802 355 164

14 307 042

14 307 042

1 002 420 021

1 002 420 021

816 662 206

816 662 206

22 02 07Regional, horizontal and ad hoc programmes

22 02 07Regional, horizontal and ad hoc programmes

22 02 07 01Regional and horizontal programmes

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 142 566 299 | 127 414 143 | | 14 307 042 | 142 566 299 | 141 721 185 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

142 566 299

127 414 143

14 307 042

142 566 299

141 721 185

Remarks

Remarks

This appropriation is intended to cover the financing of pre-accession regional and multi-beneficiary programmes for all candidate and potential candidate countries.

Any revenue generated on trust accounts entered in Article 5 2 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item, in accordance with the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

TITLE 23

TITLE 23

HUMANITARIAN AID

HUMANITARIAN AID

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID’ POLICY AREA | | 36 465 828 | 36 465 828 | | | 36 465 828 | 36 465 828 |
| 23 02 | HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS | 4 | 857 657 000 | 773 610 372 | | 29 914 724 | 857 657 000 | 803 525 096 |
| 23 03 | CIVIL PROTECTION FINANCIAL INSTRUMENT | | 23 200 000 | 18 588 070 | | | 23 200 000 | 18 588 070 |
| | Title 23 — Total | | 917 322 828 | 828 664 270 | | 29 914 724 | 917 322 828 | 858 578 994 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID’ POLICY AREA

36 465 828

36 465 828

36 465 828

36 465 828

23 02

HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS

4

857 657 000

773 610 372

29 914 724

857 657 000

803 525 096

23 03

CIVIL PROTECTION FINANCIAL INSTRUMENT

23 200 000

18 588 070

23 200 000

18 588 070

Title 23 — Total

Title 23 — Total

917 322 828

917 322 828

828 664 270

828 664 270

29 914 724

29 914 724

917 322 828

917 322 828

858 578 994

858 578 994

CHAPTER 23 02 — HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS

CHAPTER 23 02 — HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 02 | HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS |
| 23 02 01 | Humanitarian aid | 4 | 560 551 000 | 512 545 722 | | 27 963 764 | 560 551 000 | 540 509 486 |
| 23 02 02 | Food aid | 4 | 259 187 000 | 226 941 029 | | 1 950 960 | 259 187 000 | 228 891 989 |
| 23 02 03 | Disaster preparedness | 4 | 35 919 000 | 32 123 621 | | | 35 919 000 | 32 123 621 |
| 23 02 04 | Preparatory action — European Voluntary Humanitarian Aid Corps | 4 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Chapter 23 02 — Total | | 857 657 000 | 773 610 372 | | 29 914 724 | 857 657 000 | 803 525 096 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 02

HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS

23 02 01

23 02 01

Humanitarian aid

Humanitarian aid

4

560 551 000

512 545 722

27 963 764

560 551 000

540 509 486

23 02 02

23 02 02

Food aid

Food aid

4

259 187 000

226 941 029

1 950 960

259 187 000

228 891 989

23 02 03

23 02 03

Disaster preparedness

Disaster preparedness

4

35 919 000

32 123 621

35 919 000

32 123 621

23 02 04

23 02 04

Preparatory action — European Voluntary Humanitarian Aid Corps

Preparatory action — European Voluntary Humanitarian Aid Corps

4

2 000 000

2 000 000

2 000 000

2 000 000

Chapter 23 02 — Total

Chapter 23 02 — Total

857 657 000

857 657 000

773 610 372

773 610 372

29 914 724

29 914 724

857 657 000

857 657 000

803 525 096

803 525 096

23 02 01Humanitarian aid

23 02 01Humanitarian aid

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 560 551 000 | 512 545 722 | | 27 963 764 | 560 551 000 | 540 509 486 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

560 551 000

512 545 722

27 963 764

560 551 000

540 509 486

Remarks

Remarks

This appropriation is intended to cover the financing of humanitarian assistance to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.

The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations.

It covers, inter alia:

| — | feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, and visibility operations and information campaigns linked to humanitarian aid operations, |
| --- | --- |

—

feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, and visibility operations and information campaigns linked to humanitarian aid operations,

| — | the monitoring of humanitarian aid projects and plans, the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans, |
| --- | --- |

—

the monitoring of humanitarian aid projects and plans, the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans,

| — | the supervision and coordination of the implementation of aid operations forming part of the aid concerned, |
| --- | --- |

—

the supervision and coordination of the implementation of aid operations forming part of the aid concerned,

| — | measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter, |
| --- | --- |

—

measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter,

| — | the technical assistance necessary for the preparation and implementation of humanitarian projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of Directorate-General for Humanitarian Aid units deployed throughout the world, |
| --- | --- |

—

the technical assistance necessary for the preparation and implementation of humanitarian projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of Directorate-General for Humanitarian Aid units deployed throughout the world,

| — | the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries, |
| --- | --- |

—

the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries,

| — | studies and training linked to the achievement of the objectives of the humanitarian aid policy area, |
| --- | --- |

—

studies and training linked to the achievement of the objectives of the humanitarian aid policy area,

| — | action grants and running cost grants in favour of humanitarian networks, |
| --- | --- |

—

action grants and running cost grants in favour of humanitarian networks,

| — | humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines, |
| --- | --- |

—

humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines,

| — | expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities. |
| --- | --- |

—

expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities.

Legal basis

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

23 02 02Food aid

23 02 02Food aid

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 259 187 000 | 226 941 029 | | 1 950 960 | 259 187 000 | 228 891 989 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

259 187 000

226 941 029

1 950 960

259 187 000

228 891 989

Remarks

Remarks

This appropriation is intended to cover food aid operations of a humanitarian nature and will be carried out in accordance with the rules on humanitarian aid under Regulation (EC) No 1257/96.

The Union's humanitarian aid provides assistance and relief on a non-discriminatory basis to help people outside the Union, particularly the most vulnerable among them, and as a priority those in developing countries who are the victims of natural disasters, man-made crises, such as wars and outbreaks of fighting, exceptional circumstances or circumstances comparable to natural or man-made disasters. That assistance is provided as long as it is necessary to meet the humanitarian needs to which such situations give rise.

This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or equipment needed for the implementation of the humanitarian food aid operations.

This appropriation is intended to cover the cost of the measures that are essential for implementing food aid operations of a humanitarian nature within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency. This includes:

| — | the transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc., |
| --- | --- |

—

the transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc.,

| — | back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.), |
| --- | --- |

—

back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.),

| — | the supervision and coordination of food aid operations, notably the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds, |
| --- | --- |

—

the supervision and coordination of food aid operations, notably the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds,

| — | pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness, |
| --- | --- |

—

pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness,

| — | the storage of food (including administrative costs, future operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.), |
| --- | --- |

—

the storage of food (including administrative costs, future operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),

| — | the technical assistance necessary for the preparation and implementation of humanitarian food aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of Directorate-General for Humanitarian Aid units deployed throughout the world. |
| --- | --- |

—

the technical assistance necessary for the preparation and implementation of humanitarian food aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of Directorate-General for Humanitarian Aid units deployed throughout the world.

In order to ensure full financial transparency under Articles 53 to 56 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.

Legal basis

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

TITLE 26

TITLE 26

COMMISSION'S ADMINISTRATION

COMMISSION'S ADMINISTRATION

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION'S ADMINISTRATION’ POLICY AREA | | 988 983 348 | 988 983 348 | | | 988 983 348 | 988 983 348 |
| 26 02 | MULTIMEDIA PRODUCTION | 1 | 14 738 200 | 12 849 449 | | | 14 738 200 | 12 849 449 |
| 26 03 | SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS | | 26 300 000 | 11 472 610 | | 6 503 201 | 26 300 000 | 17 975 811 |
| | Title 26 — Total | | 1 030 021 548 | 1 013 305 407 | | 6 503 201 | 1 030 021 548 | 1 019 808 608 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION'S ADMINISTRATION’ POLICY AREA

988 983 348

988 983 348

988 983 348

988 983 348

26 02

MULTIMEDIA PRODUCTION

1

14 738 200

12 849 449

14 738 200

12 849 449

26 03

SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

26 300 000

11 472 610

6 503 201

26 300 000

17 975 811

Title 26 — Total

Title 26 — Total

1 030 021 548

1 030 021 548

1 013 305 407

1 013 305 407

6 503 201

6 503 201

1 030 021 548

1 030 021 548

1 019 808 608

1 019 808 608

CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 03 | SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS |
| 26 03 01 | Networks for the interchange of data between administrations |
| 26 03 01 01 | Interoperability Solutions for European Public Administrations (ISA) | 1.1 | 25 700 000 | 10 872 610 | | 6 503 201 | 25 700 000 | 17 375 811 |
| 26 03 01 02 | Completion of previous IDA and IDABC programmes | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 26 03 01 — Subtotal | | 25 700 000 | 10 872 610 | | 6 503 201 | 25 700 000 | 17 375 811 |
| 26 03 02 | Pilot project — Erasmus public administration programme | 5 | — | — | | | — | — |
| 26 03 03 | Preparatory action — Erasmus public administration programme | 5 | 600 000 | 600 000 | | | 600 000 | 600 000 |
| | Chapter 26 03 — Total | | 26 300 000 | 11 472 610 | | 6 503 201 | 26 300 000 | 17 975 811 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 03

SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

26 03 01

26 03 01

Networks for the interchange of data between administrations

Networks for the interchange of data between administrations

26 03 01 01

Interoperability Solutions for European Public Administrations (ISA)

1.1

25 700 000

10 872 610

6 503 201

25 700 000

17 375 811

26 03 01 02

Completion of previous IDA and IDABC programmes

1.1

p.m.

p.m.

p.m.

p.m.

Article 26 03 01 — Subtotal

Article 26 03 01 — Subtotal

25 700 000

10 872 610

6 503 201

25 700 000

17 375 811

26 03 02

26 03 02

Pilot project — Erasmus public administration programme

Pilot project — Erasmus public administration programme

5

—

—

—

—

26 03 03

26 03 03

Preparatory action — Erasmus public administration programme

Preparatory action — Erasmus public administration programme

5

600 000

600 000

600 000

600 000

Chapter 26 03 — Total

Chapter 26 03 — Total

26 300 000

26 300 000

11 472 610

11 472 610

6 503 201

6 503 201

26 300 000

26 300 000

17 975 811

17 975 811

26 03 01Networks for the interchange of data between administrations

26 03 01Networks for the interchange of data between administrations

26 03 01 01Interoperability Solutions for European Public Administrations (ISA)

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 700 000 | 10 872 610 | | 6 503 201 | 25 700 000 | 17 375 811 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 700 000

10 872 610

6 503 201

25 700 000

17 375 811

Remarks

Remarks

On 29 September 2008 the Commission proposed a programme on ‘Interoperability Solutions for European Public Administrations’ (ISA) as a successor to the IDABC programme, which came to an end in December 2009.

The ISA programme aims at facilitating the efficient and effective electronic cross-border and cross-sector interaction between European public administrations in support of the delivery of electronic public services.

In order to do so, the ISA programme must contribute to establishing the related organisational, financial and operational framework by ensuring the availability of common frameworks, common services and generic tools and by increasing the awareness of information and communication technology aspects of Union legislation.

The ISA programme will thus contribute to the reinforcement and implementation of Union policies and legislation.

The programme is implemented in close cooperation and coordination with MemberStates and sectors, via studies, projects and accompanying measures.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).

TITLE 29

TITLE 29

STATISTICS

STATISTICS

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA | | 77 071 571 | 77 071 571 | | | 77 071 571 | 77 071 571 |
| | 40 01 40 | | 2 900 000 | 2 900 000 | | | 2 900 000 | 2 900 000 |
| | | | 79 971 571 | 79 971 571 | | | 79 971 571 | 79 971 571 |
| 29 02 | PRODUCTION OF STATISTICAL INFORMATION | 1 | 5 000 000 | 30 591 571 | | 6 097 472 | 5 000 000 | 36 689 043 |
| | 40 02 41 | | 49 000 000 | 4 843 254 | | | 49 000 000 | 4 843 254 |
| | | | 54 000 000 | 35 434 825 | | | 54 000 000 | 41 532 297 |
| | Title 29 — Total | | 82 071 571 | 107 663 142 | | 6 097 472 | 82 071 571 | 113 760 614 |
| | 40 01 40, 40 02 41 | | 51 900 000 | 7 743 254 | | | 51 900 000 | 7 743 254 |
| | Total including reserves | | 133 971 571 | 115 406 396 | | | 133 971 571 | 121 503 868 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 01

ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA

77 071 571

77 071 571

77 071 571

77 071 571

40 01 40

40 01 40

2 900 000

2 900 000

2 900 000

2 900 000

2 900 000

2 900 000

2 900 000

2 900 000

79 971 571

79 971 571

79 971 571

79 971 571

29 02

PRODUCTION OF STATISTICAL INFORMATION

1

5 000 000

30 591 571

6 097 472

5 000 000

36 689 043

40 02 41

40 02 41

49 000 000

49 000 000

4 843 254

4 843 254

49 000 000

49 000 000

4 843 254

4 843 254

54 000 000

35 434 825

54 000 000

41 532 297

Title 29 — Total

Title 29 — Total

82 071 571

82 071 571

107 663 142

107 663 142

6 097 472

6 097 472

82 071 571

82 071 571

113 760 614

113 760 614

40 01 40, 40 02 41

40 01 40, 40 02 41

51 900 000

51 900 000

7 743 254

7 743 254

51 900 000

51 900 000

7 743 254

7 743 254

Total including reserves

Total including reserves

133 971 571

133 971 571

115 406 396

115 406 396

133 971 571

133 971 571

121 503 868

121 503 868

CHAPTER 29 02 — PRODUCTION OF STATISTICAL INFORMATION

CHAPTER 29 02 — PRODUCTION OF STATISTICAL INFORMATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 02 | PRODUCTION OF STATISTICAL INFORMATION |
| 29 02 01 | Completion of statistical information policy | 1.1 | p.m. | 988 419 | | | p.m. | 988 419 |
| 29 02 02 | Completion of networks for intra-Community statistics (Edicom) | 1.1 | — | — | | | — | — |
| 29 02 03 | Completion of the Union Statistical Programme 2008 to 2012 | 1.1 | — | 24 117 426 | | 6 097 472 | — | 30 214 898 |
| 29 02 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) | 1.1 | 5 000 000 | 5 485 726 | | | 5 000 000 | 5 485 726 |
| 29 02 05 | European Statistical Programme 2013-2017 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | 40 02 41 | | 49 000 000 | 4 843 254 | | | 49 000 000 | 4 843 254 |
| | | | 49 000 000 | 4 843 254 | | | 49 000 000 | 4 843 254 |
| | Chapter 29 02 — Total | | 5 000 000 | 30 591 571 | | 6 097 472 | 5 000 000 | 36 689 043 |
| | 40 02 41 | | 49 000 000 | 4 843 254 | | | 49 000 000 | 4 843 254 |
| | Total including reserves | | 54 000 000 | 35 434 825 | | | 54 000 000 | 41 532 297 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 02

PRODUCTION OF STATISTICAL INFORMATION

29 02 01

29 02 01

Completion of statistical information policy

Completion of statistical information policy

1.1

p.m.

988 419

p.m.

988 419

29 02 02

29 02 02

Completion of networks for intra-Community statistics (Edicom)

Completion of networks for intra-Community statistics (Edicom)

1.1

—

—

—

—

29 02 03

29 02 03

Completion of the Union Statistical Programme 2008 to 2012

Completion of the Union Statistical Programme 2008 to 2012

1.1

—

24 117 426

6 097 472

—

30 214 898

29 02 04

29 02 04

Modernisation of European Enterprise and Trade Statistics (MEETS)

Modernisation of European Enterprise and Trade Statistics (MEETS)

1.1

5 000 000

5 485 726

5 000 000

5 485 726

29 02 05

29 02 05

European Statistical Programme 2013-2017

European Statistical Programme 2013-2017

1.1

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

49 000 000

49 000 000

4 843 254

4 843 254

49 000 000

49 000 000

4 843 254

4 843 254

49 000 000

4 843 254

49 000 000

4 843 254

Chapter 29 02 — Total

Chapter 29 02 — Total

5 000 000

5 000 000

30 591 571

30 591 571

6 097 472

6 097 472

5 000 000

5 000 000

36 689 043

36 689 043

40 02 41

40 02 41

49 000 000

49 000 000

4 843 254

4 843 254

49 000 000

49 000 000

4 843 254

4 843 254

Total including reserves

Total including reserves

54 000 000

54 000 000

35 434 825

35 434 825

54 000 000

54 000 000

41 532 297

41 532 297

29 02 03Completion of the Union Statistical Programme 2008 to 2012

29 02 03Completion of the Union Statistical Programme 2008 to 2012

| Budget 2013 | Amending budget No. 2/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 24 117 426 | | 6 097 472 | — | 30 214 898 |

Budget 2013

Amending budget No. 2/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

24 117 426

6 097 472

—

30 214 898

Remarks

Remarks

This appropriation is intended to cover the following:

| — | statistical surveys, studies and development of indicators/benchmarks, |
| --- | --- |

—

statistical surveys, studies and development of indicators/benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | subsidies to national statistical authorities, |
| --- | --- |

—

subsidies to national statistical authorities,

| — | the processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

the processing, dissemination, promotion and marketing of statistical information,

| — | equipment, processing infrastructure and maintenance essential for statistical information systems, |
| --- | --- |

—

equipment, processing infrastructure and maintenance essential for statistical information systems,

| — | magnetically recorded statistical analysis and documentation, |
| --- | --- |

—

magnetically recorded statistical analysis and documentation,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | joint-financing revenue for the public and private sectors, |
| --- | --- |

—

joint-financing revenue for the public and private sectors,

| — | the financing of surveys by commercial undertakings, |
| --- | --- |

—

the financing of surveys by commercial undertakings,

| — | the organisation of advanced statistical technology training courses for statisticians, |
| --- | --- |

—

the organisation of advanced statistical technology training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies for the International Statistical Institute and subscriptions to other international statistical associations. |
| --- | --- |

—

subsidies for the International Statistical Institute and subscriptions to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social state of the Union on the basis of economic data and structural indicators/benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation with developing countries, the countries of central and eastern Europe and southern Mediterranean countries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside databanks. In addition, funding should be used to develop new, modular techniques.

It is also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union's expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile medium and long-term data for the financing of the Union.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 Swiss Confederation's contribution for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007, p. 15).

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics (OJ L 87, 31.3.2009, p. 164).

---

(1)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 2/2013.

1

(2)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 2/2013.

4

(5)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

5

(6)  The own resources for the 2013 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

9

(10)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

10

(11)  The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

11

(12)  The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013

12

(13)  Calculation of rate: (104 796 563 423) / (134 003 050 000) = 0,782046105838636.

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (138 638 020 848 + 1 872 967 007 = 140 510 987 855 = 140 510 987 855).

18

(19)  Total own resources as percentage of GNI: (138 638 020 848) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.

19

(20)  Examples of such networks present in the Silicon Valley are the German-American Business Association (GABA), Interfrench, Business Association Italy-America (BAIA), the Silicon Vikings and others.

20

(21)  This includes 17 countries, of which seven (Armenia, Azerbaijan, Belarus, Georgia, Moldova, the Russian Federation and Ukraine) located to the east of the Union and 10 (Algeria, Egypt, Jordan, Israel, Lebanon, Libya, Morocco, the Palestinian Authority, Syria and Tunisia) located to the south of the Union.

21

---

| 6.12.2013 | EN | Official Journal of the European Union | L 327/219 |
| --- | --- | --- | --- |

6.12.2013

EN

Official Journal of the European Union

L 327/219

---

DEFINITIVE ADOPTION

of amending budget No 3 of the European Union for the financial year 2013

(2013/689/EU, Euratom)

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 Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),

Having regard to draft amending budget No 3 of the European Union for the financial year 2013, which the Commission drew up on 15 April 2013,

Having regard to the position on draft amending budget No 3/2013, which the Council adopted on 9 July 2013,

Having regard to Rules 75b and 75e of the Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 11 September 2013 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2013 has been definitively adopted.

Done at Strasbourg, 11 September 2013.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

(3)  
  OJ L 66, 8.3.2013

3

---

AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2013

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 223 |
| --- | --- |

| B. General statement of revenue by budget heading | 233 |
| --- | --- |

| — Revenue | 233 |
| --- | --- |

| — Title 1: Own resources | 234 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 237 |
| --- | --- |

---

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2013 (1) | Budget 2012 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Sustainable growth |

Description

Budget 2013 (1)

1

Budget 2012 (2)

2

Change (%)

1.

Sustainable growth

65 745 055 888

60 287 086 467

+9,05

| 2. | Preservation and management of natural resources |
| --- | --- |

2.

Preservation and management of natural resources

57 882 716 075

58 044 868 674

–0,28

| 3. | Citizenship, freedom, security and justice |
| --- | --- |

3.

Citizenship, freedom, security and justice

1 650 104 202

2 182 532 099

–24,39

| 4. | EU as a global player |
| --- | --- |

4.

EU as a global player

6 727 745 950

6 966 011 071

–3,42

| 5. | Administration |
| --- | --- |

5.

Administration

8 430 365 740

8 277 736 996

+1,84

| 6. | Compensation |
| --- | --- |

6.

Compensation

75 000 000

p.m.

—

Total expenditure
   (3)

Total expenditure

3

140 510 987 855

140 510 987 855

135 758 235 307

135 758 235 307

+3,50

+3,50

REVENUE

REVENUE

| Description | Budget 2013 (4) | Budget 2012 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 838 967 007 | 5 109 219 138 | –64,01 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 023 276 526 | 1 496 968 014 | –31,64 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 34 000 000 | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 497 328 000 | — |
| Total revenue for Titles 3 to 9 | 2 896 243 533 | 7 103 515 152 | –59,23 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 18 777 600 000 | 16 824 200 000 | +11,61 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 063 857 425 | 14 546 298 300 | +3,56 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 103 773 286 897 | 97 284 221 855 | +6,67 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 137 614 744 322 | 128 654 720 155 | +6,96 |
| Total revenue
   (7) | 140 510 987 855 | 135 758 235 307 | +3,50 |

Description

Budget 2013 (4)

4

Budget 2012 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 838 967 007

5 109 219 138

–64,01

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

1 023 276 526

1 496 968 014

–31,64

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

34 000 000

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

497 328 000

—

Total revenue for Titles 3 to 9

2 896 243 533

7 103 515 152

–59,23

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

18 777 600 000

16 824 200 000

+11,61

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

15 063 857 425

14 546 298 300

+3,56

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

103 773 286 897

97 284 221 855

+6,67

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

137 614 744 322

128 654 720 155

+6,96

Total revenue
   (7)

Total revenue

7

140 510 987 855

140 510 987 855

135 758 235 307

135 758 235 307

+3,50

+3,50

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| MemberState | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 690 557 000 | 3 973 060 000 | 50 | 1 986 530 000 | 1 690 557 000 | |
| Bulgaria | 190 547 000 | 403 363 000 | 50 | 201 681 500 | 190 547 000 | |
| CzechRepublic | 679 066 000 | 1 488 457 000 | 50 | 744 228 500 | 679 066 000 | |
| Denmark | 1 011 507 000 | 2 603 724 000 | 50 | 1 301 862 000 | 1 011 507 000 | |
| Germany | 12 022 668 000 | 27 629 794 000 | 50 | 13 814 897 000 | 12 022 668 000 | |
| Estonia | 82 284 000 | 168 961 000 | 50 | 84 480 500 | 82 284 000 | |
| Ireland | 624 406 000 | 1 286 410 000 | 50 | 643 205 000 | 624 406 000 | |
| Greece | 873 300 000 | 1 994 678 000 | 50 | 997 339 000 | 873 300 000 | |
| Spain | 4 775 808 000 | 10 438 737 000 | 50 | 5 219 368 500 | 4 775 808 000 | |
| France | 9 831 724 000 | 21 490 884 000 | 50 | 10 745 442 000 | 9 831 724 000 | |
| Croatia (9) | 139 265 000 | 226 056 000 | 50 | 113 028 000 | 113 028 000 | Croatia |
| Italy | 6 621 706 000 | 16 175 934 000 | 50 | 8 087 967 000 | 6 621 706 000 | |
| Cyprus | 145 973 000 | 176 569 000 | 50 | 88 284 500 | 88 284 500 | Cyprus |
| Latvia | 72 561 000 | 221 358 000 | 50 | 110 679 000 | 72 561 000 | |
| Lithuania | 121 821 000 | 334 146 000 | 50 | 167 073 000 | 121 821 000 | |
| Luxembourg | 246 521 000 | 325 255 000 | 50 | 162 627 500 | 162 627 500 | Luxembourg |
| Hungary | 400 384 000 | 1 018 984 000 | 50 | 509 492 000 | 400 384 000 | |
| Malta | 48 396 000 | 62 058 000 | 50 | 31 029 000 | 31 029 000 | Malta |
| Netherlands | 2 739 704 000 | 6 263 887 000 | 50 | 3 131 943 500 | 2 739 704 000 | |
| Austria | 1 425 851 000 | 3 181 638 000 | 50 | 1 590 819 000 | 1 425 851 000 | |
| Poland | 1 911 307 000 | 3 943 766 000 | 50 | 1 971 883 000 | 1 911 307 000 | |
| Portugal | 781 760 000 | 1 637 391 000 | 50 | 818 695 500 | 781 760 000 | |
| Romania | 505 766 000 | 1 435 776 000 | 50 | 717 888 000 | 505 766 000 | |
| Slovenia | 182 040 000 | 356 425 000 | 50 | 178 212 500 | 178 212 500 | Slovenia |
| Slovakia | 256 580 000 | 733 238 000 | 50 | 366 619 000 | 256 580 000 | |
| Finland | 943 700 000 | 2 078 819 000 | 50 | 1 039 409 500 | 943 700 000 | |
| Sweden | 1 848 128 000 | 4 235 344 000 | 50 | 2 117 672 000 | 1 848 128 000 | |
| United Kingdom | 9 654 893 000 | 20 118 338 000 | 50 | 10 059 169 000 | 9 654 893 000 | |
| Total | 59 828 223 000 | 134 003 050 000 | | 67 001 525 000 | 59 639 209 500 | |

MemberState

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 690 557 000

3 973 060 000

50

1 986 530 000

1 690 557 000

Bulgaria

190 547 000

403 363 000

50

201 681 500

190 547 000

CzechRepublic

679 066 000

1 488 457 000

50

744 228 500

679 066 000

Denmark

1 011 507 000

2 603 724 000

50

1 301 862 000

1 011 507 000

Germany

12 022 668 000

27 629 794 000

50

13 814 897 000

12 022 668 000

Estonia

82 284 000

168 961 000

50

84 480 500

82 284 000

Ireland

624 406 000

1 286 410 000

50

643 205 000

624 406 000

Greece

873 300 000

1 994 678 000

50

997 339 000

873 300 000

Spain

4 775 808 000

10 438 737 000

50

5 219 368 500

4 775 808 000

France

9 831 724 000

21 490 884 000

50

10 745 442 000

9 831 724 000

Croatia (9)

9

139 265 000

226 056 000

50

113 028 000

113 028 000

Croatia

Italy

6 621 706 000

16 175 934 000

50

8 087 967 000

6 621 706 000

Cyprus

145 973 000

176 569 000

50

88 284 500

88 284 500

Cyprus

Latvia

72 561 000

221 358 000

50

110 679 000

72 561 000

Lithuania

121 821 000

334 146 000

50

167 073 000

121 821 000

Luxembourg

246 521 000

325 255 000

50

162 627 500

162 627 500

Luxembourg

Hungary

400 384 000

1 018 984 000

50

509 492 000

400 384 000

Malta

48 396 000

62 058 000

50

31 029 000

31 029 000

Malta

Netherlands

2 739 704 000

6 263 887 000

50

3 131 943 500

2 739 704 000

Austria

1 425 851 000

3 181 638 000

50

1 590 819 000

1 425 851 000

Poland

1 911 307 000

3 943 766 000

50

1 971 883 000

1 911 307 000

Portugal

781 760 000

1 637 391 000

50

818 695 500

781 760 000

Romania

505 766 000

1 435 776 000

50

717 888 000

505 766 000

Slovenia

182 040 000

356 425 000

50

178 212 500

178 212 500

Slovenia

Slovakia

256 580 000

733 238 000

50

366 619 000

256 580 000

Finland

943 700 000

2 078 819 000

50

1 039 409 500

943 700 000

Sweden

1 848 128 000

4 235 344 000

50

2 117 672 000

1 848 128 000

United Kingdom

9 654 893 000

20 118 338 000

50

10 059 169 000

9 654 893 000

Total

Total

59 828 223 000

59 828 223 000

134 003 050 000

134 003 050 000

67 001 525 000

67 001 525 000

59 639 209 500

59 639 209 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| MemberState | 1 % of capped VAT base | Uniform rate of VAT own resource (10) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 690 557 000 | 0,300 | 507 167 100 |
| Bulgaria | 190 547 000 | 0,300 | 57 164 100 |
| CzechRepublic | 679 066 000 | 0,300 | 203 719 800 |
| Denmark | 1 011 507 000 | 0,300 | 303 452 100 |
| Germany | 12 022 668 000 | 0,150 | 1 803 400 200 |
| Estonia | 82 284 000 | 0,300 | 24 685 200 |
| Ireland | 624 406 000 | 0,300 | 187 321 800 |
| Greece | 873 300 000 | 0,300 | 261 990 000 |
| Spain | 4 775 808 000 | 0,300 | 1 432 742 400 |
| France | 9 831 724 000 | 0,300 | 2 949 517 200 |
| Croatia (11) | 113 028 000 | 0,300 | 33 908 400 |
| Italy | 6 621 706 000 | 0,300 | 1 986 511 800 |
| Cyprus | 88 284 500 | 0,300 | 26 485 350 |
| Latvia | 72 561 000 | 0,300 | 21 768 300 |
| Lithuania | 121 821 000 | 0,300 | 36 546 300 |
| Luxembourg | 162 627 500 | 0,300 | 48 788 250 |
| Hungary | 400 384 000 | 0,300 | 120 115 200 |
| Malta | 31 029 000 | 0,300 | 9 308 700 |
| Netherlands | 2 739 704 000 | 0,100 | 273 970 400 |
| Austria | 1 425 851 000 | 0,225 | 320 816 475 |
| Poland | 1 911 307 000 | 0,300 | 573 392 100 |
| Portugal | 781 760 000 | 0,300 | 234 528 000 |
| Romania | 505 766 000 | 0,300 | 151 729 800 |
| Slovenia | 178 212 500 | 0,300 | 53 463 750 |
| Slovakia | 256 580 000 | 0,300 | 76 974 000 |
| Finland | 943 700 000 | 0,300 | 283 110 000 |
| Sweden | 1 848 128 000 | 0,100 | 184 812 800 |
| United Kingdom | 9 654 893 000 | 0,300 | 2 896 467 900 |
| Total | 59 639 209 500 | | 15 063 857 425 |

MemberState

1 % of capped VAT base

Uniform rate of VAT own resource (10) (in %)

10

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 690 557 000

0,300

507 167 100

Bulgaria

190 547 000

0,300

57 164 100

CzechRepublic

679 066 000

0,300

203 719 800

Denmark

1 011 507 000

0,300

303 452 100

Germany

12 022 668 000

0,150

1 803 400 200

Estonia

82 284 000

0,300

24 685 200

Ireland

624 406 000

0,300

187 321 800

Greece

873 300 000

0,300

261 990 000

Spain

4 775 808 000

0,300

1 432 742 400

France

9 831 724 000

0,300

2 949 517 200

Croatia (11)

11

113 028 000

0,300

33 908 400

Italy

6 621 706 000

0,300

1 986 511 800

Cyprus

88 284 500

0,300

26 485 350

Latvia

72 561 000

0,300

21 768 300

Lithuania

121 821 000

0,300

36 546 300

Luxembourg

162 627 500

0,300

48 788 250

Hungary

400 384 000

0,300

120 115 200

Malta

31 029 000

0,300

9 308 700

Netherlands

2 739 704 000

0,100

273 970 400

Austria

1 425 851 000

0,225

320 816 475

Poland

1 911 307 000

0,300

573 392 100

Portugal

781 760 000

0,300

234 528 000

Romania

505 766 000

0,300

151 729 800

Slovenia

178 212 500

0,300

53 463 750

Slovakia

256 580 000

0,300

76 974 000

Finland

943 700 000

0,300

283 110 000

Sweden

1 848 128 000

0,100

184 812 800

United Kingdom

9 654 893 000

0,300

2 896 467 900

Total

Total

59 639 209 500

59 639 209 500

15 063 857 425

15 063 857 425

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| MemberState | 1 % of gross national income | Uniform rate of ‘additional base’, own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 973 060 000 | | 3 076 776 948 |
| Bulgaria | 403 363 000 | | 312 368 296 |
| CzechRepublic | 1 488 457 000 | | 1 152 675 818 |
| Denmark | 2 603 724 000 | | 2 016 349 610 |
| Germany | 27 629 794 000 | | 21 396 785 668 |
| Estonia | 168 961 000 | | 130 845 069 |
| Ireland | 1 286 410 000 | | 996 208 624 |
| Greece | 1 994 678 000 | | 1 544 698 366 |
| Spain | 10 438 737 000 | | 8 083 861 148 |
| France | 21 490 884 000 | | 16 642 753 064 |
| Croatia (12) | 226 056 000 | | 175 060 002 |
| Italy | 16 175 934 000 | | 12 526 803 232 |
| Cyprus | 176 569 000 | | 136 736 779 |
| Latvia | 221 358 000 | 0,7744099 (13) | 171 421 824 |
| Lithuania | 334 146 000 | | 258 765 966 |
| Luxembourg | 325 255 000 | | 251 880 688 |
| Hungary | 1 018 984 000 | | 789 111 285 |
| Malta | 62 058 000 | | 48 058 329 |
| Netherlands | 6 263 887 000 | | 4 850 816 028 |
| Austria | 3 181 638 000 | | 2 463 891 926 |
| Poland | 3 943 766 000 | | 3 054 091 385 |
| Portugal | 1 637 391 000 | | 1 268 011 780 |
| Romania | 1 435 776 000 | | 1 111 879 131 |
| Slovenia | 356 425 000 | | 276 019 044 |
| Slovakia | 733 238 000 | | 567 826 757 |
| Finland | 2 078 819 000 | | 1 609 857 988 |
| Sweden | 4 235 344 000 | | 3 279 892 271 |
| United Kingdom | 20 118 338 000 | | 15 579 839 871 |
| Total | 134 003 050 000 | | 103 773 286 897 |

MemberState

1 % of gross national income

Uniform rate of ‘additional base’, own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 973 060 000

3 076 776 948

Bulgaria

403 363 000

312 368 296

CzechRepublic

1 488 457 000

1 152 675 818

Denmark

2 603 724 000

2 016 349 610

Germany

27 629 794 000

21 396 785 668

Estonia

168 961 000

130 845 069

Ireland

1 286 410 000

996 208 624

Greece

1 994 678 000

1 544 698 366

Spain

10 438 737 000

8 083 861 148

France

21 490 884 000

16 642 753 064

Croatia (12)

12

226 056 000

175 060 002

Italy

16 175 934 000

12 526 803 232

Cyprus

176 569 000

136 736 779

Latvia

221 358 000

0,7744099 (13)

13

171 421 824

Lithuania

334 146 000

258 765 966

Luxembourg

325 255 000

251 880 688

Hungary

1 018 984 000

789 111 285

Malta

62 058 000

48 058 329

Netherlands

6 263 887 000

4 850 816 028

Austria

3 181 638 000

2 463 891 926

Poland

3 943 766 000

3 054 091 385

Portugal

1 637 391 000

1 268 011 780

Romania

1 435 776 000

1 111 879 131

Slovenia

356 425 000

276 019 044

Slovakia

733 238 000

567 826 757

Finland

2 078 819 000

1 609 857 988

Sweden

4 235 344 000

3 279 892 271

United Kingdom

20 118 338 000

15 579 839 871

Total

Total

134 003 050 000

134 003 050 000

103 773 286 897

103 773 286 897

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

| MemberState | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction in favour of the Netherlands and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,96 | 25 663 158 | 25 663 158 |
| Bulgaria | | 0,30 | 2 605 440 | 2 605 440 |
| CzechRepublic | | 1,11 | 9 614 380 | 9 614 380 |
| Denmark | | 1,94 | 16 818 216 | 16 818 216 |
| Germany | | 20,62 | 178 468 928 | 178 468 928 |
| Estonia | | 0,13 | 1 091 369 | 1 091 369 |
| Ireland | | 0,96 | 8 309 299 | 8 309 299 |
| Greece | | 1,49 | 12 884 209 | 12 884 209 |
| Spain | | 7,79 | 67 426 858 | 67 426 858 |
| France | | 16,04 | 138 815 911 | 138 815 911 |
| Croatia | | 0,17 | 1 460 162 | 1 460 162 |
| Italy | | 12,07 | 104 485 093 | 104 485 093 |
| Cyprus | | 0,13 | 1 140 511 | 1 140 511 |
| Latvia | | 0,17 | 1 429 816 | 1 429 816 |
| Lithuania | | 0,25 | 2 158 347 | 2 158 347 |
| Luxembourg | | 0,24 | 2 100 917 | 2 100 917 |
| Hungary | | 0,76 | 6 581 916 | 6 581 916 |
| Malta | | 0,05 | 400 851 | 400 851 |
| Netherlands | – 693 598 388 | 4,67 | 40 460 279 | – 653 138 109 |
| Austria | | 2,37 | 20 551 131 | 20 551 131 |
| Poland | | 2,94 | 25 473 939 | 25 473 939 |
| Portugal | | 1,22 | 10 576 388 | 10 576 388 |
| Romania | | 1,07 | 9 274 098 | 9 274 098 |
| Slovenia | | 0,27 | 2 302 253 | 2 302 253 |
| Slovakia | | 0,55 | 4 736 199 | 4 736 199 |
| Finland | | 1,55 | 13 427 701 | 13 427 701 |
| Sweden | – 171 966 543 | 3,16 | 27 357 327 | – 144 609 216 |
| United Kingdom | | 15,01 | 129 950 235 | 129 950 235 |
| Total | – 865 564 931 | 100,00 | 865 564 931 | 0 |
| EU GDP price deflator, in EUR (spring 2012 economic forecast):
  (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768
  Lump-sum for the Netherlands: in 2013 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR
  Lump-sum for Sweden: in 2013 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR |

MemberState

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of the Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,96

25 663 158

25 663 158

Bulgaria

0,30

2 605 440

2 605 440

CzechRepublic

1,11

9 614 380

9 614 380

Denmark

1,94

16 818 216

16 818 216

Germany

20,62

178 468 928

178 468 928

Estonia

0,13

1 091 369

1 091 369

Ireland

0,96

8 309 299

8 309 299

Greece

1,49

12 884 209

12 884 209

Spain

7,79

67 426 858

67 426 858

France

16,04

138 815 911

138 815 911

Croatia

0,17

1 460 162

1 460 162

Italy

12,07

104 485 093

104 485 093

Cyprus

0,13

1 140 511

1 140 511

Latvia

0,17

1 429 816

1 429 816

Lithuania

0,25

2 158 347

2 158 347

Luxembourg

0,24

2 100 917

2 100 917

Hungary

0,76

6 581 916

6 581 916

Malta

0,05

400 851

400 851

Netherlands

– 693 598 388

4,67

40 460 279

– 653 138 109

Austria

2,37

20 551 131

20 551 131

Poland

2,94

25 473 939

25 473 939

Portugal

1,22

10 576 388

10 576 388

Romania

1,07

9 274 098

9 274 098

Slovenia

0,27

2 302 253

2 302 253

Slovakia

0,55

4 736 199

4 736 199

Finland

1,55

13 427 701

13 427 701

Sweden

– 171 966 543

3,16

27 357 327

– 144 609 216

United Kingdom

15,01

129 950 235

129 950 235

Total

Total

– 865 564 931

– 865 564 931

100,00

100,00

865 564 931

865 564 931

0

0

EU GDP price deflator, in EUR (spring 2012 economic forecast):

(a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768

Lump-sum for the Netherlands: in 2013 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR

Lump-sum for Sweden: in 2013 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR

TABLE 5

TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (14) (%)

14

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

15,2078

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,2969

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,9109

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

118 254 315 352

118 254 315 352

| 5. | Enlargement related expenditure (15) = (5a + 5b) |
| --- | --- |

5.

Enlargement related expenditure (15) = (5a + 5b)

15

28 277 437 283

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 082 696 513

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

25 194 740 770

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

89 976 878 069

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

4 697 847 740

| 8. | United Kingdom’s advantage (16) |
| --- | --- |

8.

United Kingdom’s advantage (16)

16

620 273 811

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

4 077 573 929

| 10. | Windfall gains deriving from traditional own resources (17) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (17)

17

5 148 759

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

4 072 425 170

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in point (g) of paragraph 1 of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.

| 2007-2012 UK corrections
  Difference in original amount in reference to EUR 10,5 billion threshold
  (ORD 2007 vs. ORD 2000), in EUR | Difference in current prices | Difference in constant 2004 prices |
| --- | --- | --- |
| (A) | 2007 UK correction |

2007-2012 UK corrections

Difference in original amount in reference to EUR 10,5 billion threshold

(ORD 2007 vs. ORD 2000), in EUR

Difference in current prices

Difference in constant 2004 prices

(A)

2007 UK correction

0

0

| (B) | 2008 UK correction |
| --- | --- |

(B)

2008 UK correction

– 301 679 647

– 280 649 108

| (C) | 2009 UK correction |
| --- | --- |

(C)

2009 UK correction

–1 349 840 247

–1 275 338 491

| (D) | 2010 UK correction |
| --- | --- |

(D)

2010 UK correction

–2 117 969 550

–1 956 957 875

| (E) | 2011 UK correction |
| --- | --- |

(E)

2011 UK correction

–2 355 745 675

–2 144 599 880

| (F) | 2012 UK correction |
| --- | --- |

(F)

2012 UK correction

–2 528 825 389

–2 247 081 154

| (G) | Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) |
| --- | --- |

(G)

(G)

Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

–8 654 060 508

–8 654 060 508

–7 904 626 509

–7 904 626 509

TABLE 6

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 072 425 170 (Chapter 1 5)

| MemberState | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,96 | 3,49 | 5,47 | | 1,49 | 4,98 | 202 726 774 |
| Bulgaria | 0,30 | 0,35 | 0,56 | | 0,15 | 0,51 | 20 581 738 |
| CzechRepublic | 1,11 | 1,31 | 2,05 | | 0,56 | 1,86 | 75 949 038 |
| Denmark | 1,94 | 2,29 | 3,59 | | 0,98 | 3,26 | 132 855 926 |
| Germany | 20,62 | 24,26 | 0,00 | –18,20 | 0,00 | 6,07 | 247 004 771 |
| Estonia | 0,13 | 0,15 | 0,23 | | 0,06 | 0,21 | 8 621 294 |
| Ireland | 0,96 | 1,13 | 1,77 | | 0,48 | 1,61 | 65 639 520 |
| Greece | 1,49 | 1,75 | 2,75 | | 0,75 | 2,50 | 101 779 142 |
| Spain | 7,79 | 9,17 | 14,38 | | 3,91 | 13,08 | 532 640 201 |
| France | 16,04 | 18,87 | 29,61 | | 8,06 | 26,93 | 1 096 579 862 |
| Croatia | 0,17 | 0,20 | 0,31 | | 0,08 | 0,28 | 11 534 586 |
| Italy | 12,07 | 14,20 | 22,29 | | 6,06 | 20,27 | 825 382 682 |
| Cyprus | 0,13 | 0,16 | 0,24 | | 0,07 | 0,22 | 9 009 495 |
| Latvia | 0,17 | 0,19 | 0,31 | | 0,08 | 0,28 | 11 294 869 |
| Lithuania | 0,25 | 0,29 | 0,46 | | 0,13 | 0,42 | 17 049 916 |
| Luxembourg | 0,24 | 0,29 | 0,45 | | 0,12 | 0,41 | 16 596 250 |
| Hungary | 0,76 | 0,89 | 1,40 | | 0,38 | 1,28 | 51 994 014 |
| Malta | 0,05 | 0,05 | 0,09 | | 0,02 | 0,08 | 3 166 531 |
| Netherlands | 4,67 | 5,50 | 0,00 | –4,13 | 0,00 | 1,38 | 55 997 883 |
| Austria | 2,37 | 2,79 | 0,00 | –2,10 | 0,00 | 0,70 | 28 443 200 |
| Poland | 2,94 | 3,46 | 5,43 | | 1,48 | 4,94 | 201 232 038 |
| Portugal | 1,22 | 1,44 | 2,26 | | 0,61 | 2,05 | 83 548 448 |
| Romania | 1,07 | 1,26 | 1,98 | | 0,54 | 1,80 | 73 260 972 |
| Slovenia | 0,27 | 0,31 | 0,49 | | 0,13 | 0,45 | 18 186 710 |
| Slovakia | 0,55 | 0,64 | 1,01 | | 0,27 | 0,92 | 37 413 725 |
| Finland | 1,55 | 1,83 | 2,86 | | 0,78 | 2,60 | 106 072 466 |
| Sweden | 3,16 | 3,72 | 0,00 | –2,79 | 0,00 | 0,93 | 37 863 119 |
| United Kingdom | 15,01 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,21 | 27,21 | 100,00 | 4 072 425 170 |

MemberState

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,96

3,49

5,47

1,49

4,98

202 726 774

Bulgaria

0,30

0,35

0,56

0,15

0,51

20 581 738

CzechRepublic

1,11

1,31

2,05

0,56

1,86

75 949 038

Denmark

1,94

2,29

3,59

0,98

3,26

132 855 926

Germany

20,62

24,26

0,00

–18,20

0,00

6,07

247 004 771

Estonia

0,13

0,15

0,23

0,06

0,21

8 621 294

Ireland

0,96

1,13

1,77

0,48

1,61

65 639 520

Greece

1,49

1,75

2,75

0,75

2,50

101 779 142

Spain

7,79

9,17

14,38

3,91

13,08

532 640 201

France

16,04

18,87

29,61

8,06

26,93

1 096 579 862

Croatia

0,17

0,20

0,31

0,08

0,28

11 534 586

Italy

12,07

14,20

22,29

6,06

20,27

825 382 682

Cyprus

0,13

0,16

0,24

0,07

0,22

9 009 495

Latvia

0,17

0,19

0,31

0,08

0,28

11 294 869

Lithuania

0,25

0,29

0,46

0,13

0,42

17 049 916

Luxembourg

0,24

0,29

0,45

0,12

0,41

16 596 250

Hungary

0,76

0,89

1,40

0,38

1,28

51 994 014

Malta

0,05

0,05

0,09

0,02

0,08

3 166 531

Netherlands

4,67

5,50

0,00

–4,13

0,00

1,38

55 997 883

Austria

2,37

2,79

0,00

–2,10

0,00

0,70

28 443 200

Poland

2,94

3,46

5,43

1,48

4,94

201 232 038

Portugal

1,22

1,44

2,26

0,61

2,05

83 548 448

Romania

1,07

1,26

1,98

0,54

1,80

73 260 972

Slovenia

0,27

0,31

0,49

0,13

0,45

18 186 710

Slovakia

0,55

0,64

1,01

0,27

0,92

37 413 725

Finland

1,55

1,83

2,86

0,78

2,60

106 072 466

Sweden

3,16

3,72

0,00

–2,79

0,00

0,93

37 863 119

United Kingdom

15,01

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–27,21

–27,21

27,21

27,21

100,00

100,00

4 072 425 170

4 072 425 170

The calculations are made to 15 decimal places.

TABLE 7

TABLE 7

Summary of financing (18) of the general budget by type of own resource and by MemberState

18

| MemberState | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (19) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of Netherlands and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | 6 600 000 | 1 871 900 000 | 1 878 500 000 | 626 166 667 | 507 167 100 | 3 076 776 948 | 25 663 158 | 202 726 774 | 3 812 333 980 | 3,21 | 5 690 833 980 |
| Bulgaria | 400 000 | 62 200 000 | 62 600 000 | 20 866 667 | 57 164 100 | 312 368 296 | 2 605 440 | 20 581 738 | 392 719 574 | 0,33 | 455 319 574 |
| CzechRepublic | 3 400 000 | 246 200 000 | 249 600 000 | 83 200 000 | 203 719 800 | 1 152 675 818 | 9 614 380 | 75 949 038 | 1 441 959 036 | 1,21 | 1 691 559 036 |
| Denmark | 3 400 000 | 373 500 000 | 376 900 000 | 125 633 333 | 303 452 100 | 2 016 349 610 | 16 818 216 | 132 855 926 | 2 469 475 852 | 2,08 | 2 846 375 852 |
| Germany | 26 300 000 | 3 780 400 000 | 3 806 700 000 | 1 268 899 996 | 1 803 400 200 | 21 396 785 668 | 178 468 928 | 247 004 771 | 23 625 659 567 | 19,88 | 27 432 359 567 |
| Estonia | 0 | 25 000 000 | 25 000 000 | 8 333 333 | 24 685 200 | 130 845 069 | 1 091 369 | 8 621 294 | 165 242 932 | 0,14 | 190 242 932 |
| Ireland | 0 | 217 100 000 | 217 100 000 | 72 366 667 | 187 321 800 | 996 208 624 | 8 309 299 | 65 639 520 | 1 257 479 243 | 1,06 | 1 474 579 243 |
| Greece | 1 400 000 | 141 200 000 | 142 600 000 | 47 533 334 | 261 990 000 | 1 544 698 366 | 12 884 209 | 101 779 142 | 1 921 351 717 | 1,62 | 2 063 951 717 |
| Spain | 4 700 000 | 1 221 600 000 | 1 226 300 000 | 408 766 667 | 1 432 742 400 | 8 083 861 148 | 67 426 858 | 532 640 201 | 10 116 670 607 | 8,51 | 11 342 970 607 |
| France | 30 900 000 | 2 034 500 000 | 2 065 400 000 | 688 466 667 | 2 949 517 200 | 16 642 753 064 | 138 815 911 | 1 096 579 862 | 20 827 666 037 | 17,53 | 22 893 066 037 |
| Croatia | 0 | 22 400 000 | 22 400 000 | 7 466 667 | 33 908 400 | 175 060 002 | 1 460 162 | 11 534 586 | 221 963 150 | 0,19 | 244 363 150 |
| Italy | 4 700 000 | 1 799 100 000 | 1 803 800 000 | 601 266 667 | 1 986 511 800 | 12 526 803 232 | 104 485 093 | 825 382 682 | 15 443 182 807 | 13,00 | 17 246 982 807 |
| Cyprus | 0 | 24 800 000 | 24 800 000 | 8 266 667 | 26 485 350 | 136 736 779 | 1 140 511 | 9 009 495 | 173 372 135 | 0,15 | 198 172 135 |
| Latvia | 0 | 26 800 000 | 26 800 000 | 8 933 333 | 21 768 300 | 171 421 824 | 1 429 816 | 11 294 869 | 205 914 809 | 0,17 | 232 714 809 |
| Lithuania | 800 000 | 55 000 000 | 55 800 000 | 18 600 000 | 36 546 300 | 258 765 966 | 2 158 347 | 17 049 916 | 314 520 529 | 0,26 | 370 320 529 |
| Luxembourg | 0 | 15 700 000 | 15 700 000 | 5 233 333 | 48 788 250 | 251 880 688 | 2 100 917 | 16 596 250 | 319 366 105 | 0,27 | 335 066 105 |
| Hungary | 2 000 000 | 119 800 000 | 121 800 000 | 40 600 000 | 120 115 200 | 789 111 285 | 6 581 916 | 51 994 014 | 967 802 415 | 0,81 | 1 089 602 415 |
| Malta | 0 | 10 800 000 | 10 800 000 | 3 600 000 | 9 308 700 | 48 058 329 | 400 851 | 3 166 531 | 60 934 411 | 0,05 | 71 734 411 |
| Netherlands | 7 300 000 | 2 086 000 000 | 2 093 300 000 | 697 766 667 | 273 970 400 | 4 850 816 028 | – 653 138 109 | 55 997 883 | 4 527 646 202 | 3,81 | 6 620 946 202 |
| Austria | 3 200 000 | 239 900 000 | 243 100 000 | 81 033 334 | 320 816 475 | 2 463 891 926 | 20 551 131 | 28 443 200 | 2 833 702 732 | 2,38 | 3 076 802 732 |
| Poland | 12 800 000 | 426 400 000 | 439 200 000 | 146 400 000 | 573 392 100 | 3 054 091 385 | 25 473 939 | 201 232 038 | 3 854 189 462 | 3,24 | 4 293 389 462 |
| Portugal | 200 000 | 136 500 000 | 136 700 000 | 45 566 667 | 234 528 000 | 1 268 011 780 | 10 576 388 | 83 548 448 | 1 596 664 616 | 1,34 | 1 733 364 616 |
| Romania | 1 000 000 | 124 700 000 | 125 700 000 | 41 900 000 | 151 729 800 | 1 111 879 131 | 9 274 098 | 73 260 972 | 1 346 144 001 | 1,13 | 1 471 844 001 |
| Slovenia | 0 | 81 800 000 | 81 800 000 | 27 266 667 | 53 463 750 | 276 019 044 | 2 302 253 | 18 186 710 | 349 971 757 | 0,29 | 431 771 757 |
| Slovakia | 1 400 000 | 141 700 000 | 143 100 000 | 47 700 000 | 76 974 000 | 567 826 757 | 4 736 199 | 37 413 725 | 686 950 681 | 0,58 | 830 050 681 |
| Finland | 800 000 | 169 600 000 | 170 400 000 | 56 800 000 | 283 110 000 | 1 609 857 988 | 13 427 701 | 106 072 466 | 2 012 468 155 | 1,69 | 2 182 868 155 |
| Sweden | 2 600 000 | 552 600 000 | 555 200 000 | 185 066 667 | 184 812 800 | 3 279 892 271 | – 144 609 216 | 37 863 119 | 3 357 958 974 | 2,83 | 3 913 158 974 |
| United Kingdom | 9 500 000 | 2 647 000 000 | 2 656 500 000 | 885 500 000 | 2 896 467 900 | 15 579 839 871 | 129 950 235 | –4 072 425 170 | 14 533 832 836 | 12,23 | 17 190 332 836 |
| Total | 123 400 000 | 18 654 200 000 | 18 777 600 000 | 6 259 200 000 | 15 063 857 425 | 103 773 286 897 | 0 | 0 | 118 837 144 322 | 100,00 | 137 614 744 322 |

MemberState

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (19)

19

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

6 600 000

1 871 900 000

1 878 500 000

626 166 667

507 167 100

3 076 776 948

25 663 158

202 726 774

3 812 333 980

3,21

5 690 833 980

Bulgaria

400 000

62 200 000

62 600 000

20 866 667

57 164 100

312 368 296

2 605 440

20 581 738

392 719 574

0,33

455 319 574

CzechRepublic

3 400 000

246 200 000

249 600 000

83 200 000

203 719 800

1 152 675 818

9 614 380

75 949 038

1 441 959 036

1,21

1 691 559 036

Denmark

3 400 000

373 500 000

376 900 000

125 633 333

303 452 100

2 016 349 610

16 818 216

132 855 926

2 469 475 852

2,08

2 846 375 852

Germany

26 300 000

3 780 400 000

3 806 700 000

1 268 899 996

1 803 400 200

21 396 785 668

178 468 928

247 004 771

23 625 659 567

19,88

27 432 359 567

Estonia

0

25 000 000

25 000 000

8 333 333

24 685 200

130 845 069

1 091 369

8 621 294

165 242 932

0,14

190 242 932

Ireland

0

217 100 000

217 100 000

72 366 667

187 321 800

996 208 624

8 309 299

65 639 520

1 257 479 243

1,06

1 474 579 243

Greece

1 400 000

141 200 000

142 600 000

47 533 334

261 990 000

1 544 698 366

12 884 209

101 779 142

1 921 351 717

1,62

2 063 951 717

Spain

4 700 000

1 221 600 000

1 226 300 000

408 766 667

1 432 742 400

8 083 861 148

67 426 858

532 640 201

10 116 670 607

8,51

11 342 970 607

France

30 900 000

2 034 500 000

2 065 400 000

688 466 667

2 949 517 200

16 642 753 064

138 815 911

1 096 579 862

20 827 666 037

17,53

22 893 066 037

Croatia

0

22 400 000

22 400 000

7 466 667

33 908 400

175 060 002

1 460 162

11 534 586

221 963 150

0,19

244 363 150

Italy

4 700 000

1 799 100 000

1 803 800 000

601 266 667

1 986 511 800

12 526 803 232

104 485 093

825 382 682

15 443 182 807

13,00

17 246 982 807

Cyprus

0

24 800 000

24 800 000

8 266 667

26 485 350

136 736 779

1 140 511

9 009 495

173 372 135

0,15

198 172 135

Latvia

0

26 800 000

26 800 000

8 933 333

21 768 300

171 421 824

1 429 816

11 294 869

205 914 809

0,17

232 714 809

Lithuania

800 000

55 000 000

55 800 000

18 600 000

36 546 300

258 765 966

2 158 347

17 049 916

314 520 529

0,26

370 320 529

Luxembourg

0

15 700 000

15 700 000

5 233 333

48 788 250

251 880 688

2 100 917

16 596 250

319 366 105

0,27

335 066 105

Hungary

2 000 000

119 800 000

121 800 000

40 600 000

120 115 200

789 111 285

6 581 916

51 994 014

967 802 415

0,81

1 089 602 415

Malta

0

10 800 000

10 800 000

3 600 000

9 308 700

48 058 329

400 851

3 166 531

60 934 411

0,05

71 734 411

Netherlands

7 300 000

2 086 000 000

2 093 300 000

697 766 667

273 970 400

4 850 816 028

– 653 138 109

55 997 883

4 527 646 202

3,81

6 620 946 202

Austria

3 200 000

239 900 000

243 100 000

81 033 334

320 816 475

2 463 891 926

20 551 131

28 443 200

2 833 702 732

2,38

3 076 802 732

Poland

12 800 000

426 400 000

439 200 000

146 400 000

573 392 100

3 054 091 385

25 473 939

201 232 038

3 854 189 462

3,24

4 293 389 462

Portugal

200 000

136 500 000

136 700 000

45 566 667

234 528 000

1 268 011 780

10 576 388

83 548 448

1 596 664 616

1,34

1 733 364 616

Romania

1 000 000

124 700 000

125 700 000

41 900 000

151 729 800

1 111 879 131

9 274 098

73 260 972

1 346 144 001

1,13

1 471 844 001

Slovenia

0

81 800 000

81 800 000

27 266 667

53 463 750

276 019 044

2 302 253

18 186 710

349 971 757

0,29

431 771 757

Slovakia

1 400 000

141 700 000

143 100 000

47 700 000

76 974 000

567 826 757

4 736 199

37 413 725

686 950 681

0,58

830 050 681

Finland

800 000

169 600 000

170 400 000

56 800 000

283 110 000

1 609 857 988

13 427 701

106 072 466

2 012 468 155

1,69

2 182 868 155

Sweden

2 600 000

552 600 000

555 200 000

185 066 667

184 812 800

3 279 892 271

– 144 609 216

37 863 119

3 357 958 974

2,83

3 913 158 974

United Kingdom

9 500 000

2 647 000 000

2 656 500 000

885 500 000

2 896 467 900

15 579 839 871

129 950 235

–4 072 425 170

14 533 832 836

12,23

17 190 332 836

Total

Total

123 400 000

123 400 000

18 654 200 000

18 654 200 000

18 777 600 000

18 777 600 000

6 259 200 000

6 259 200 000

15 063 857 425

15 063 857 425

103 773 286 897

103 773 286 897

0

0

0

0

118 837 144 322

118 837 144 322

100,00

100,00

137 614 744 322

137 614 744 322

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 138 638 020 848 | –1 023 276 526 | 137 614 744 322 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 34 000 000 | 1 023 276 526 | 1 057 276 526 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 278 186 868 | | 1 278 186 868 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 53 884 139 | | 53 884 139 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 413 000 000 | | 413 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 3 696 000 | | 3 696 000 |
| 9 | MISCELLANEOUS REVENUE | 30 200 000 | | 30 200 000 |
| | Total | 140 510 987 855 | | 140 510 987 855 |

Title

Heading

Budget 2013

Amending budget No. 3/2013

New amount

1

OWN RESOURCES

138 638 020 848

–1 023 276 526

137 614 744 322

3

SURPLUSES, BALANCES AND ADJUSTMENTS

34 000 000

1 023 276 526

1 057 276 526

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 278 186 868

1 278 186 868

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

53 884 139

53 884 139

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

413 000 000

413 000 000

8

BORROWING AND LENDING OPERATIONS

3 696 000

3 696 000

9

MISCELLANEOUS REVENUE

30 200 000

30 200 000

Total

Total

140 510 987 855

140 510 987 855

140 510 987 855

140 510 987 855

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 123 400 000 | | 123 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 18 654 200 000 | | 18 654 200 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 15 063 857 425 | | 15 063 857 425 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 104 796 563 423 | –1 023 276 526 | 103 773 286 897 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |
| | Title 1 — Total | 138 638 020 848 | –1 023 276 526 | 137 614 744 322 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 3/2013

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

123 400 000

123 400 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

18 654 200 000

18 654 200 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

15 063 857 425

15 063 857 425

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

104 796 563 423

–1 023 276 526

103 773 286 897

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

0

0

Title 1 — Total

Title 1 — Total

138 638 020 848

138 638 020 848

–1 023 276 526

–1 023 276 526

137 614 744 322

137 614 744 322

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 104 796 563 423 | –1 023 276 526 | 103 773 286 897 |
| | Chapter 1 4 — Total | 104 796 563 423 | –1 023 276 526 | 103 773 286 897 |

Title

Chapter

Article

Item

Heading

Budget 2013

Amending budget No. 3/2013

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

104 796 563 423

–1 023 276 526

103 773 286 897

Chapter 1 4 — Total

Chapter 1 4 — Total

104 796 563 423

104 796 563 423

–1 023 276 526

–1 023 276 526

103 773 286 897

103 773 286 897

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- |
| 104 796 563 423 | –1 023 276 526 | 103 773 286 897 |

Budget 2013

Amending budget No. 3/2013

New amount

104 796 563 423

–1 023 276 526

103 773 286 897

Remarks

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.

ex ante

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ GNI for this financial year is 0,7744 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| MemberState | Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 107 116 101 | –30 339 153 | 3 076 776 948 |
| Bulgaria | 315 448 463 | –3 080 167 | 312 368 296 |
| CzechRepublic | 1 164 042 001 | –11 366 183 | 1 152 675 818 |
| Denmark | 2 036 232 215 | –19 882 605 | 2 016 349 610 |
| Germany | 21 607 772 802 | – 210 987 134 | 21 396 785 668 |
| Estonia | 132 135 292 | –1 290 223 | 130 845 069 |
| Ireland | 1 006 031 931 | –9 823 307 | 996 208 624 |
| Greece | 1 559 930 162 | –15 231 796 | 1 544 698 366 |
| Spain | 8 163 573 621 | –79 712 473 | 8 083 861 148 |
| France | 16 806 862 143 | – 164 109 079 | 16 642 753 064 |
| Croatia | 176 786 215 | –1 726 213 | 175 060 002 |
| Italy | 12 650 326 193 | – 123 522 961 | 12 526 803 232 |
| Cyprus | 138 085 099 | –1 348 320 | 136 736 779 |
| Latvia | 173 112 162 | –1 690 338 | 171 421 824 |
| Lithuania | 261 317 578 | –2 551 612 | 258 765 966 |
| Luxembourg | 254 364 406 | –2 483 718 | 251 880 688 |
| Hungary | 796 892 469 | –7 781 184 | 789 111 285 |
| Malta | 48 532 217 | – 473 888 | 48 058 329 |
| Netherlands | 4 898 648 436 | –47 832 408 | 4 850 816 028 |
| Austria | 2 488 187 608 | –24 295 682 | 2 463 891 926 |
| Poland | 3 084 206 843 | –30 115 458 | 3 054 091 385 |
| Portugal | 1 280 515 255 | –12 503 475 | 1 268 011 780 |
| Romania | 1 122 843 030 | –10 963 899 | 1 111 879 131 |
| Slovenia | 278 740 783 | –2 721 739 | 276 019 044 |
| Slovakia | 573 425 923 | –5 599 166 | 567 826 757 |
| Finland | 1 625 732 304 | –15 874 316 | 1 609 857 988 |
| Sweden | 3 312 234 282 | –32 342 011 | 3 279 892 271 |
| United Kingdom | 15 733 467 889 | – 153 628 018 | 15 579 839 871 |
| Article 1 4 0 — Total | 104 796 563 423 | –1 023 276 526 | 103 773 286 897 |

MemberState

Budget 2013

Amending budget No. 3/2013

New amount

Belgium

3 107 116 101

–30 339 153

3 076 776 948

Bulgaria

315 448 463

–3 080 167

312 368 296

CzechRepublic

1 164 042 001

–11 366 183

1 152 675 818

Denmark

2 036 232 215

–19 882 605

2 016 349 610

Germany

21 607 772 802

– 210 987 134

21 396 785 668

Estonia

132 135 292

–1 290 223

130 845 069

Ireland

1 006 031 931

–9 823 307

996 208 624

Greece

1 559 930 162

–15 231 796

1 544 698 366

Spain

8 163 573 621

–79 712 473

8 083 861 148

France

16 806 862 143

– 164 109 079

16 642 753 064

Croatia

176 786 215

–1 726 213

175 060 002

Italy

12 650 326 193

– 123 522 961

12 526 803 232

Cyprus

138 085 099

–1 348 320

136 736 779

Latvia

173 112 162

–1 690 338

171 421 824

Lithuania

261 317 578

–2 551 612

258 765 966

Luxembourg

254 364 406

–2 483 718

251 880 688

Hungary

796 892 469

–7 781 184

789 111 285

Malta

48 532 217

– 473 888

48 058 329

Netherlands

4 898 648 436

–47 832 408

4 850 816 028

Austria

2 488 187 608

–24 295 682

2 463 891 926

Poland

3 084 206 843

–30 115 458

3 054 091 385

Portugal

1 280 515 255

–12 503 475

1 268 011 780

Romania

1 122 843 030

–10 963 899

1 111 879 131

Slovenia

278 740 783

–2 721 739

276 019 044

Slovakia

573 425 923

–5 599 166

567 826 757

Finland

1 625 732 304

–15 874 316

1 609 857 988

Sweden

3 312 234 282

–32 342 011

3 279 892 271

United Kingdom

15 733 467 889

– 153 628 018

15 579 839 871

Article 1 4 0 — Total

Article 1 4 0 — Total

104 796 563 423

104 796 563 423

–1 023 276 526

–1 023 276 526

103 773 286 897

103 773 286 897

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 34 000 000 | 1 023 276 526 | 1 057 276 526 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| 3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| | Title 3 — Total | 34 000 000 | 1 023 276 526 | 1 057 276 526 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 3/2013

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

34 000 000

1 023 276 526

1 057 276 526

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

p.m.

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

p.m.

3 4

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

p.m.

p.m.

3 5

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

p.m.

3 6

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

p.m.

Title 3 — Total

Title 3 — Total

34 000 000

34 000 000

1 023 276 526

1 023 276 526

1 057 276 526

1 057 276 526

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

| Title
  Chapter
  Article
  Item | Heading | Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 0 | Surplus available from the preceding financial year | p.m. | 1 023 276 526 | 1 023 276 526 |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | 34 000 000 | | 34 000 000 |
| | Chapter 3 0 — Total | 34 000 000 | 1 023 276 526 | 1 057 276 526 |

Title

Chapter

Article

Item

Heading

Budget 2013

Amending budget No. 3/2013

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

p.m.

1 023 276 526

1 023 276 526

3 0 2

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

34 000 000

34 000 000

Chapter 3 0 — Total

Chapter 3 0 — Total

34 000 000

34 000 000

1 023 276 526

1 023 276 526

1 057 276 526

1 057 276 526

3 0 0Surplus available from the preceding financial year

3 0 0Surplus available from the preceding financial year

| Budget 2013 | Amending budget No. 3/2013 | New amount |
| --- | --- | --- |
| p.m. | 1 023 276 526 | 1 023 276 526 |

Budget 2013

Amending budget No. 3/2013

New amount

p.m.

1 023 276 526

1 023 276 526

Remarks

Remarks

According to Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 18 thereof.

---

(1)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 3/2013.

1

(2)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 3/2013.

4

(5)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

5

(6)  The own resources for the 2013 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

9

(10)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

10

(11)  The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

11

(12)  The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013

12

(13)  Calculation of rate: (103 773 286 897) / (134 003 050 000) = 0,774409887663005.

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (137 614 744 322+2 896 243 533=140 510 987 855=140 510 987 855).

18

(19)  Total own resources as percentage of GNI: (137 614 744 322) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.

19

---

| 6.12.2013 | EN | Official Journal of the European Union | L 327/239 |
| --- | --- | --- | --- |

6.12.2013

EN

Official Journal of the European Union

L 327/239

---

DEFINITIVE ADOPTION

of amending budget No 4 of the European Union for the financial year 2013

(2013/690/EU, Euratom)

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 Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),

Having regard to draft amending budget No 4 of the European Union for the financial year 2013, which the Commission drew up on 29 April 2013,

Having regard to the position on draft amending budget No 4/2013, which the Council adopted on 15 July 2013,

Having regard to Rules 75b and 75e of the Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 11 September 2013 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2013 has been definitively adopted.

Done at Strasbourg, 11 September 2013.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

(3)  
  OJ L 66, 8.3.2013

3

---

AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2013

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 244 |
| --- | --- |

| — Title XX: Administrative expenditure allocated to policy areas | 246 |
| --- | --- |

| — Title 15: Education and culture | 252 |
| --- | --- |

| — Title 19: External relations | 259 |
| --- | --- |

| — Staff | 265 |
| --- | --- |

Section IV: Court of justice of the european union

Section IV: Court of justice of the european union

| — Staff | 270 |
| --- | --- |

---

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 555 684 796 | 428 350 972 | | | 555 684 796 | 428 350 972 |
| 02 | ENTERPRISE | 1 157 245 386 | 1 304 818 477 | | | 1 157 245 386 | 1 304 818 477 |
| 03 | COMPETITION | 92 219 149 | 92 219 149 | | | 92 219 149 | 92 219 149 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 12 064 158 933 | 12 593 728 861 | | | 12 064 158 933 | 12 593 728 861 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 851 894 643 | 56 734 357 629 | | | 58 851 894 643 | 56 734 357 629 |
| 06 | MOBILITY AND TRANSPORT | 1 740 800 530 | 983 961 494 | | | 1 740 800 530 | 983 961 494 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 498 383 275 | 397 680 274 | | | 498 383 275 | 397 680 274 |
| 08 | RESEARCH | 6 901 336 033 | 5 088 171 210 | | | 6 901 336 033 | 5 088 171 210 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 810 829 637 | 1 466 740 211 | | | 1 810 829 637 | 1 466 740 211 |
| | 40 01 40, 40 02 41 | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | 1 811 221 622 | 1 467 132 196 | | | 1 811 221 622 | 1 467 132 196 |
| 10 | DIRECT RESEARCH | 424 319 156 | 416 522 703 | | | 424 319 156 | 416 522 703 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 919 262 394 | 708 756 335 | | | 919 262 394 | 708 756 335 |
| | 40 01 40, 40 02 41 | 115 220 000 | 113 885 651 | | | 115 220 000 | 113 885 651 |
| | | 1 034 482 394 | 822 641 986 | | | 1 034 482 394 | 822 641 986 |
| 12 | INTERNAL MARKET | 103 313 472 | 101 433 656 | | | 103 313 472 | 101 433 656 |
| | 40 02 41 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | | 106 313 472 | 104 433 656 | | | 106 313 472 | 104 433 656 |
| 13 | REGIONAL POLICY | 43 778 241 730 | 41 390 607 901 | | | 43 778 241 730 | 41 390 607 901 |
| 14 | TAXATION AND CUSTOMS UNION | 144 620 394 | 121 807 617 | | | 144 620 394 | 121 807 617 |
| 15 | EDUCATION AND CULTURE | 2 829 575 587 | 2 497 061 739 | | | 2 829 575 587 | 2 497 061 739 |
| 16 | COMMUNICATION | 265 992 159 | 252 703 941 | | | 265 992 159 | 252 703 941 |
| 17 | HEALTH AND CONSUMER PROTECTION | 634 370 124 | 598 986 674 | | | 634 370 124 | 598 986 674 |
| 18 | HOME AFFAIRS | 1 227 109 539 | 857 143 815 | | | 1 227 109 539 | 857 143 815 |
| | 40 01 40, 40 02 41 | 111 280 000 | 66 442 946 | | | 111 280 000 | 66 442 946 |
| | | 1 338 389 539 | 923 586 761 | | | 1 338 389 539 | 923 586 761 |
| 19 | EXTERNAL RELATIONS | 5 001 226 243 | 3 231 193 639 | | | 5 001 226 243 | 3 231 193 639 |
| 20 | TRADE | 107 473 453 | 103 477 972 | | | 107 473 453 | 103 477 972 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 571 699 626 | 1 227 715 563 | | | 1 571 699 626 | 1 227 715 563 |
| 22 | ENLARGEMENT | 1 091 261 928 | 905 504 113 | | | 1 091 261 928 | 905 504 113 |
| 23 | HUMANITARIAN AID | 917 322 828 | 858 578 994 | | | 917 322 828 | 858 578 994 |
| 24 | FIGHT AGAINST FRAUD | 75 427 800 | 69 443 664 | | | 75 427 800 | 69 443 664 |
| | 40 01 40 | 3 929 200 | 3 929 200 | | | 3 929 200 | 3 929 200 |
| | | 79 357 000 | 73 372 864 | | | 79 357 000 | 73 372 864 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 193 336 661 | 194 086 661 | | | 193 336 661 | 194 086 661 |
| 26 | COMMISSION'S ADMINISTRATION | 1 030 021 548 | 1 019 808 608 | | | 1 030 021 548 | 1 019 808 608 |
| 27 | BUDGET | 142 450 570 | 142 450 570 | | | 142 450 570 | 142 450 570 |
| 28 | AUDIT | 11 879 141 | 11 879 141 | | | 11 879 141 | 11 879 141 |
| 29 | STATISTICS | 82 071 571 | 113 760 614 | | | 82 071 571 | 113 760 614 |
| | 40 01 40, 40 02 41 | 51 900 000 | 7 743 254 | | | 51 900 000 | 7 743 254 |
| | | 133 971 571 | 121 503 868 | | | 133 971 571 | 121 503 868 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 399 471 000 | 1 399 471 000 | | | 1 399 471 000 | 1 399 471 000 |
| 31 | LANGUAGE SERVICES | 396 815 433 | 396 815 433 | | | 396 815 433 | 396 815 433 |
| 32 | ENERGY | 738 302 781 | 814 608 051 | | | 738 302 781 | 814 608 051 |
| 33 | JUSTICE | 218 238 524 | 184 498 972 | | | 218 238 524 | 184 498 972 |
| 40 | RESERVES | 1 049 836 185 | 275 393 036 | | | 1 049 836 185 | 275 393 036 |
| | Total | 148 026 192 229 | 136 983 738 689 | | | 148 026 192 229 | 136 983 738 689 |
| | Of which Reserves: 40 01 40, 40 02 41 | 285 721 185 | 195 393 036 | | | 285 721 185 | 195 393 036 |

Title

Heading

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

555 684 796

428 350 972

555 684 796

428 350 972

02

ENTERPRISE

1 157 245 386

1 304 818 477

1 157 245 386

1 304 818 477

03

COMPETITION

92 219 149

92 219 149

92 219 149

92 219 149

04

EMPLOYMENT AND SOCIAL AFFAIRS

12 064 158 933

12 593 728 861

12 064 158 933

12 593 728 861

05

AGRICULTURE AND RURAL DEVELOPMENT

58 851 894 643

56 734 357 629

58 851 894 643

56 734 357 629

06

MOBILITY AND TRANSPORT

1 740 800 530

983 961 494

1 740 800 530

983 961 494

07

ENVIRONMENT AND CLIMATE ACTION

498 383 275

397 680 274

498 383 275

397 680 274

08

RESEARCH

6 901 336 033

5 088 171 210

6 901 336 033

5 088 171 210

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 810 829 637

1 466 740 211

1 810 829 637

1 466 740 211

40 01 40, 40 02 41

40 01 40, 40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

1 811 221 622

1 467 132 196

1 811 221 622

1 467 132 196

10

DIRECT RESEARCH

424 319 156

416 522 703

424 319 156

416 522 703

11

MARITIME AFFAIRS AND FISHERIES

919 262 394

708 756 335

919 262 394

708 756 335

40 01 40, 40 02 41

40 01 40, 40 02 41

115 220 000

115 220 000

113 885 651

113 885 651

115 220 000

115 220 000

113 885 651

113 885 651

1 034 482 394

822 641 986

1 034 482 394

822 641 986

12

INTERNAL MARKET

103 313 472

101 433 656

103 313 472

101 433 656

40 02 41

40 02 41

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

106 313 472

104 433 656

106 313 472

104 433 656

13

REGIONAL POLICY

43 778 241 730

41 390 607 901

43 778 241 730

41 390 607 901

14

TAXATION AND CUSTOMS UNION

144 620 394

121 807 617

144 620 394

121 807 617

15

EDUCATION AND CULTURE

2 829 575 587

2 497 061 739

2 829 575 587

2 497 061 739

16

COMMUNICATION

265 992 159

252 703 941

265 992 159

252 703 941

17

HEALTH AND CONSUMER PROTECTION

634 370 124

598 986 674

634 370 124

598 986 674

18

HOME AFFAIRS

1 227 109 539

857 143 815

1 227 109 539

857 143 815

40 01 40, 40 02 41

40 01 40, 40 02 41

111 280 000

111 280 000

66 442 946

66 442 946

111 280 000

111 280 000

66 442 946

66 442 946

1 338 389 539

923 586 761

1 338 389 539

923 586 761

19

EXTERNAL RELATIONS

5 001 226 243

3 231 193 639

5 001 226 243

3 231 193 639

20

TRADE

107 473 453

103 477 972

107 473 453

103 477 972

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 571 699 626

1 227 715 563

1 571 699 626

1 227 715 563

22

ENLARGEMENT

1 091 261 928

905 504 113

1 091 261 928

905 504 113

23

HUMANITARIAN AID

917 322 828

858 578 994

917 322 828

858 578 994

24

FIGHT AGAINST FRAUD

75 427 800

69 443 664

75 427 800

69 443 664

40 01 40

40 01 40

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

79 357 000

73 372 864

79 357 000

73 372 864

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

193 336 661

194 086 661

193 336 661

194 086 661

26

COMMISSION'S ADMINISTRATION

1 030 021 548

1 019 808 608

1 030 021 548

1 019 808 608

27

BUDGET

142 450 570

142 450 570

142 450 570

142 450 570

28

AUDIT

11 879 141

11 879 141

11 879 141

11 879 141

29

STATISTICS

82 071 571

113 760 614

82 071 571

113 760 614

40 01 40, 40 02 41

40 01 40, 40 02 41

51 900 000

51 900 000

7 743 254

7 743 254

51 900 000

51 900 000

7 743 254

7 743 254

133 971 571

121 503 868

133 971 571

121 503 868

30

PENSIONS AND RELATED EXPENDITURE

1 399 471 000

1 399 471 000

1 399 471 000

1 399 471 000

31

LANGUAGE SERVICES

396 815 433

396 815 433

396 815 433

396 815 433

32

ENERGY

738 302 781

814 608 051

738 302 781

814 608 051

33

JUSTICE

218 238 524

184 498 972

218 238 524

184 498 972

40

RESERVES

1 049 836 185

275 393 036

1 049 836 185

275 393 036

Total

Total

148 026 192 229

148 026 192 229

136 983 738 689

136 983 738 689

148 026 192 229

148 026 192 229

136 983 738 689

136 983 738 689

Of which Reserves: 40 01 40, 40 02 41

Of which Reserves: 40 01 40, 40 02 41

285 721 185

285 721 185

195 393 036

195 393 036

285 721 185

285 721 185

195 393 036

195 393 036

TITLE XX

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Classification by type

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 | ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS |
| XX 01 01 | Expenditure related to staff in active employment in policy areas |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 835 349 000 | – 181 000 | 1 835 168 000 |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 14 878 000 | | 14 878 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 15 497 000 | –1 000 | 15 496 000 |
| | Subtotal | | 1 865 724 000 | – 182 000 | 1 865 542 000 |
| XX 01 01 02 | Expenditure related to Commission staff in active employment of the Union delegations |
| XX 01 01 02 01 | Remuneration and allowances | 5 | 110 428 000 | | 110 428 000 |
| XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 7 462 000 | | 7 462 000 |
| XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 871 000 | | 871 000 |
| | Subtotal | | 118 761 000 | | 118 761 000 |
| | Article XX 01 01 — Subtotal | | 1 984 485 000 | – 182 000 | 1 984 303 000 |
| XX 01 02 | External staff and other management expenditure |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Contract staff | 5 | 66 507 486 | – 134 000 | 66 373 486 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 23 545 000 | | 23 545 000 |
| XX 01 02 01 03 | National civil servants temporarily assigned to the institution | 5 | 39 727 000 | | 39 727 000 |
| | Subtotal | | 129 779 486 | – 134 000 | 129 645 486 |
| XX 01 02 02 | External staff of the Commission in Union delegations |
| XX 01 02 02 01 | Remuneration of other staff | 5 | 7 619 000 | | 7 619 000 |
| XX 01 02 02 02 | Training of junior experts and seconded national experts | 5 | 2 300 000 | | 2 300 000 |
| XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 256 000 | | 256 000 |
| | Subtotal | | 10 175 000 | | 10 175 000 |
| XX 01 02 11 | Other management expenditure of the institution |
| XX 01 02 11 01 | Mission and representation expenses | 5 | 56 391 000 | | 56 391 000 |
| XX 01 02 11 02 | Conferences and meeting costs | 5 | 27 008 000 | | 27 008 000 |
| XX 01 02 11 03 | Meetings of committees | 5 | 12 863 000 | | 12 863 000 |
| XX 01 02 11 04 | Studies and consultations | 5 | 6 400 000 | | 6 400 000 |
| XX 01 02 11 05 | Information and management systems | 5 | 26 985 000 | | 26 985 000 |
| XX 01 02 11 06 | Further training and management training | 5 | 13 500 000 | | 13 500 000 |
| | Subtotal | | 143 147 000 | | 143 147 000 |
| XX 01 02 12 | Other management expenditure relating to Commission staff in Union delegations |
| XX 01 02 12 01 | Missions, conferences and representation expenses | 5 | 6 328 000 | | 6 328 000 |
| XX 01 02 12 02 | Further training of staff in delegations | 5 | 500 000 | | 500 000 |
| | Subtotal | | 6 828 000 | | 6 828 000 |
| | Article XX 01 02 — Subtotal | | 289 929 486 | – 134 000 | 289 795 486 |
| XX 01 03 | Expenditure related to information and communication technology equipment and services, and buildings |
| XX 01 03 01 | Expenditure related to information and communication technology equipment and services of the Commission |
| XX 01 03 01 03 | Information and communication technology equipment | 5 | 54 525 000 | | 54 525 000 |
| XX 01 03 01 04 | Information and communication technology services | 5 | 63 545 000 | | 63 545 000 |
| | Subtotal | | 118 070 000 | | 118 070 000 |
| XX 01 03 02 | Buildings and related expenditure relating to Commission staff in Union delegations |
| XX 01 03 02 01 | Acquisition, renting and related expenditure | 5 | 46 908 000 | | 46 908 000 |
| XX 01 03 02 02 | Equipment, furniture, supplies and services | 5 | 9 638 000 | | 9 638 000 |
| | Subtotal | | 56 546 000 | | 56 546 000 |
| | Article XX 01 03 — Subtotal | | 174 616 000 | | 174 616 000 |
| XX 01 05 | Expenditure related to staff in active employment for indirect research |
| XX 01 05 01 | Remuneration and allowances related to staff in active employment for indirect research | 1.1 | 197 229 000 | | 197 229 000 |
| XX 01 05 02 | External staff for indirect research | 1.1 | 47 262 000 | | 47 262 000 |
| XX 01 05 03 | Other management expenditure for indirect research | 1.1 | 80 253 000 | | 80 253 000 |
| | Article XX 01 05 — Subtotal | | 324 744 000 | | 324 744 000 |
| | Chapter XX 01 — Total | | 2 773 774 486 | – 316 000 | 2 773 458 486 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

XX 01 01

Expenditure related to staff in active employment in policy areas

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 835 349 000

– 181 000

1 835 168 000

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5

14 878 000

14 878 000

XX 01 01 01 03

Adjustments to remuneration

5

15 497 000

–1 000

15 496 000

Subtotal

Subtotal

1 865 724 000

– 182 000

1 865 542 000

XX 01 01 02

Expenditure related to Commission staff in active employment of the Union delegations

XX 01 01 02 01

Remuneration and allowances

5

110 428 000

110 428 000

XX 01 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service

5

7 462 000

7 462 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

871 000

871 000

Subtotal

Subtotal

118 761 000

118 761 000

Article XX 01 01 — Subtotal

Article XX 01 01 — Subtotal

1 984 485 000

– 182 000

1 984 303 000

XX 01 02

XX 01 02

External staff and other management expenditure

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Contract staff

5

66 507 486

– 134 000

66 373 486

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

23 545 000

23 545 000

XX 01 02 01 03

National civil servants temporarily assigned to the institution

5

39 727 000

39 727 000

Subtotal

Subtotal

129 779 486

– 134 000

129 645 486

XX 01 02 02

External staff of the Commission in Union delegations

XX 01 02 02 01

Remuneration of other staff

5

7 619 000

7 619 000

XX 01 02 02 02

Training of junior experts and seconded national experts

5

2 300 000

2 300 000

XX 01 02 02 03

Expenses of other staff and payment for other services

5

256 000

256 000

Subtotal

Subtotal

10 175 000

10 175 000

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and representation expenses

5

56 391 000

56 391 000

XX 01 02 11 02

Conferences and meeting costs

5

27 008 000

27 008 000

XX 01 02 11 03

Meetings of committees

5

12 863 000

12 863 000

XX 01 02 11 04

Studies and consultations

5

6 400 000

6 400 000

XX 01 02 11 05

Information and management systems

5

26 985 000

26 985 000

XX 01 02 11 06

Further training and management training

5

13 500 000

13 500 000

Subtotal

Subtotal

143 147 000

143 147 000

XX 01 02 12

Other management expenditure relating to Commission staff in Union delegations

XX 01 02 12 01

Missions, conferences and representation expenses

5

6 328 000

6 328 000

XX 01 02 12 02

Further training of staff in delegations

5

500 000

500 000

Subtotal

Subtotal

6 828 000

6 828 000

Article XX 01 02 — Subtotal

Article XX 01 02 — Subtotal

289 929 486

– 134 000

289 795 486

XX 01 03

XX 01 03

Expenditure related to information and communication technology equipment and services, and buildings

Expenditure related to information and communication technology equipment and services, and buildings

XX 01 03 01

Expenditure related to information and communication technology equipment and services of the Commission

XX 01 03 01 03

Information and communication technology equipment

5

54 525 000

54 525 000

XX 01 03 01 04

Information and communication technology services

5

63 545 000

63 545 000

Subtotal

Subtotal

118 070 000

118 070 000

XX 01 03 02

Buildings and related expenditure relating to Commission staff in Union delegations

XX 01 03 02 01

Acquisition, renting and related expenditure

5

46 908 000

46 908 000

XX 01 03 02 02

Equipment, furniture, supplies and services

5

9 638 000

9 638 000

Subtotal

Subtotal

56 546 000

56 546 000

Article XX 01 03 — Subtotal

Article XX 01 03 — Subtotal

174 616 000

174 616 000

XX 01 05

XX 01 05

Expenditure related to staff in active employment for indirect research

Expenditure related to staff in active employment for indirect research

XX 01 05 01

Remuneration and allowances related to staff in active employment for indirect research

1.1

197 229 000

197 229 000

XX 01 05 02

External staff for indirect research

1.1

47 262 000

47 262 000

XX 01 05 03

Other management expenditure for indirect research

1.1

80 253 000

80 253 000

Article XX 01 05 — Subtotal

Article XX 01 05 — Subtotal

324 744 000

324 744 000

Chapter XX 01 — Total

Chapter XX 01 — Total

2 773 774 486

2 773 774 486

– 316 000

– 316 000

2 773 458 486

2 773 458 486

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01Expenditure related to staff in active employment in policy areas

XX 01 01Expenditure related to staff in active employment in policy areas

XX 01 01 01Expenditure related to staff in active employment working with the institution

Classification by type

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 835 349 000 | – 181 000 | 1 835 168 000 |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 14 878 000 | | 14 878 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 15 497 000 | –1 000 | 15 496 000 |
| | Item XX 01 01 01 — Total | | 1 865 724 000 | – 182 000 | 1 865 542 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 835 349 000

– 181 000

1 835 168 000

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5

14 878 000

14 878 000

XX 01 01 01 03

Adjustments to remuneration

5

15 497 000

–1 000

15 496 000

Item XX 01 01 01 — Total

1 865 724 000

– 182 000

1 865 542 000

Remarks

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in Union delegations within the territory of the Union, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in Union delegations within the territory of the Union,

| — | flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time, |
| --- | --- |

—

flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union, |
| --- | --- |

—

transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

The Council Regulation updating the salary scales of officials and other servants of all the Union institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 338, 22.12.2010, p. 1).

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 49 100 000.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

XX 01 01 01 01Remuneration and allowances

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 1 835 349 000 | – 181 000 | 1 835 168 000 |

Budget 2013

Amending budget No. 4/2013

New amount

1 835 349 000

– 181 000

1 835 168 000

XX 01 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 14 878 000 | | 14 878 000 |

Budget 2013

Amending budget No. 4/2013

New amount

14 878 000

14 878 000

XX 01 01 01 03Adjustments to remuneration

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 15 497 000 | –1 000 | 15 496 000 |

Budget 2013

Amending budget No. 4/2013

New amount

15 497 000

–1 000

15 496 000

XX 01 02External staff and other management expenditure

XX 01 02External staff and other management expenditure

XX 01 02 01External staff working with the institution

Classification by type

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Contract staff | 5 | 66 507 486 | – 134 000 | 66 373 486 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 23 545 000 | | 23 545 000 |
| XX 01 02 01 03 | National civil servants temporarily assigned to the institution | 5 | 39 727 000 | | 39 727 000 |
| | Item XX 01 02 01 — Total | | 129 779 486 | – 134 000 | 129 645 486 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Contract staff

5

66 507 486

– 134 000

66 373 486

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

23 545 000

23 545 000

XX 01 02 01 03

National civil servants temporarily assigned to the institution

5

39 727 000

39 727 000

Item XX 01 02 01 — Total

129 779 486

– 134 000

129 645 486

Remarks

Remarks

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

| — | the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff, |
| --- | --- |

—

the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,

| — | a sum to cover the remuneration of contract staff acting as guides for persons with disabilities, |
| --- | --- |

—

a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

| — | the employment of agency staff, particularly clerical staff and shorthand typists, |
| --- | --- |

—

the employment of agency staff, particularly clerical staff and shorthand typists,

| — | expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff, |
| --- | --- |

—

expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Union's general costs under Articles 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 194 868.

Any revenue from the Swiss Confederation's contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 527 000.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

XX 01 02 01 01Contract staff

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 66 507 486 | – 134 000 | 66 373 486 |

Budget 2013

Amending budget No. 4/2013

New amount

66 507 486

– 134 000

66 373 486

XX 01 02 01 02Agency staff and technical and administrative assistance in support of different activities

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 23 545 000 | | 23 545 000 |

Budget 2013

Amending budget No. 4/2013

New amount

23 545 000

23 545 000

XX 01 02 01 03National civil servants temporarily assigned to the institution

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 39 727 000 | | 39 727 000 |

Budget 2013

Amending budget No. 4/2013

New amount

39 727 000

39 727 000

TITLE 15

TITLE 15

EDUCATION AND CULTURE

EDUCATION AND CULTURE

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA | | 123 492 923 | 123 492 923 | 111 000 | 111 000 | 123 603 923 | 123 603 923 |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | | 1 417 215 664 | 1 328 230 073 | | | 1 417 215 664 | 1 328 230 073 |
| 15 04 | DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE | | 175 715 000 | 159 022 211 | | | 175 715 000 | 159 022 211 |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 3 | 149 650 000 | 130 277 227 | – 111 000 | – 111 000 | 149 539 000 | 130 166 227 |
| 15 07 | PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS | 1 | 963 502 000 | 756 039 305 | | | 963 502 000 | 756 039 305 |
| | Title 15 — Total | | 2 829 575 587 | 2 497 061 739 | | | 2 829 575 587 | 2 497 061 739 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

123 492 923

123 492 923

111 000

111 000

123 603 923

123 603 923

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

1 417 215 664

1 328 230 073

1 417 215 664

1 328 230 073

15 04

DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE

175 715 000

159 022 211

175 715 000

159 022 211

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

3

149 650 000

130 277 227

– 111 000

– 111 000

149 539 000

130 166 227

15 07

PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS

1

963 502 000

756 039 305

963 502 000

756 039 305

Title 15 — Total

Title 15 — Total

2 829 575 587

2 829 575 587

2 497 061 739

2 497 061 739

2 829 575 587

2 829 575 587

2 497 061 739

2 497 061 739

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA |
| 15 01 01 | Expenditure relating to staff in active employment in the ‘Education and culture’ policy area | 5 | 52 066 716 | – 182 000 | 51 884 716 |
| | Article 15 01 01 — Subtotal | | 52 066 716 | – 182 000 | 51 884 716 |
| 15 01 02 | External staff and other management expenditure in support of the ‘Education and culture’ policy area |
| 15 01 02 01 | External staff | 5 | 3 858 908 | – 134 000 | 3 724 908 |
| 15 01 02 11 | Other management expenditure | 5 | 3 333 017 | | 3 333 017 |
| | Article 15 01 02 — Subtotal | | 7 191 925 | – 134 000 | 7 057 925 |
| 15 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area | 5 | 3 294 977 | | 3 294 977 |
| 15 01 04 | Support expenditure for operations in the ‘Education and culture’ policy area | | | | |
| 15 01 04 14 | Erasmus Mundus — Expenditure on administrative management | 1.1 | 914 000 | | 914 000 |
| 15 01 04 17 | Cooperation with third countries on education and vocational training — Expenditure on administrative management | 4 | 80 000 | | 80 000 |
| 15 01 04 22 | Lifelong learning — Expenditure on administrative management | 1.1 | 8 500 000 | | 8 500 000 |
| 15 01 04 30 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a | 1.1 | 21 395 000 | | 21 395 000 |
| 15 01 04 31 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b | 3.2 | 15 572 000 | 458 000 | 16 030 000 |
| 15 01 04 32 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 4 | 4 | 263 000 | | 263 000 |
| 15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 3.2 | 550 000 | | 550 000 |
| 15 01 04 55 | Youth in Action — Expenditure on administrative management | 3.2 | 780 000 | | 780 000 |
| 15 01 04 60 | MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 3.2 | 725 000 | | 725 000 |
| 15 01 04 68 | MEDIA Mundus — Expenditure on administrative management | 3.2 | 75 000 | –31 000 | 44 000 |
| | Article 15 01 04 — Subtotal | | 48 854 000 | 427 000 | 49 281 000 |
| 15 01 05 | Support expenditure for research activities of the ‘Education and culture’ policy area | | | | |
| 15 01 05 01 | Expenditure related to research staff | 1.1 | 1 952 000 | | 1 952 000 |
| 15 01 05 02 | External staff for research | 1.1 | 700 000 | | 700 000 |
| 15 01 05 03 | Other management expenditure for research | 1.1 | 348 000 | | 348 000 |
| | Article 15 01 05 — Subtotal | | 3 000 000 | | 3 000 000 |
| 15 01 60 | Purchasing of information | | | | |
| 15 01 60 01 | Library stocks, subscriptions and purchase and preservation of books | 5 | 2 534 000 | | 2 534 000 |
| | Article 15 01 60 — Subtotal | | 2 534 000 | | 2 534 000 |
| 15 01 61 | Cost of organising graduate traineeships with the institution | 5 | 6 551 305 | | 6 551 305 |
| | Chapter 15 01 — Total | | 123 492 923 | 111 000 | 123 603 923 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

15 01 01

15 01 01

Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

5

52 066 716

– 182 000

51 884 716

Article 15 01 01 — Subtotal

Article 15 01 01 — Subtotal

52 066 716

– 182 000

51 884 716

15 01 02

15 01 02

External staff and other management expenditure in support of the ‘Education and culture’ policy area

External staff and other management expenditure in support of the ‘Education and culture’ policy area

15 01 02 01

External staff

5

3 858 908

– 134 000

3 724 908

15 01 02 11

Other management expenditure

5

3 333 017

3 333 017

Article 15 01 02 — Subtotal

Article 15 01 02 — Subtotal

7 191 925

– 134 000

7 057 925

15 01 03

15 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area

5

3 294 977

3 294 977

15 01 04

15 01 04

Support expenditure for operations in the ‘Education and culture’ policy area

Support expenditure for operations in the ‘Education and culture’ policy area

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

1.1

914 000

914 000

15 01 04 17

Cooperation with third countries on education and vocational training — Expenditure on administrative management

4

80 000

80 000

15 01 04 22

Lifelong learning — Expenditure on administrative management

1.1

8 500 000

8 500 000

15 01 04 30

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a

1.1

21 395 000

21 395 000

15 01 04 31

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b

3.2

15 572 000

458 000

16 030 000

15 01 04 32

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 4

4

263 000

263 000

15 01 04 44

Culture Programme (2007 to 2013) — Expenditure on administrative management

3.2

550 000

550 000

15 01 04 55

Youth in Action — Expenditure on administrative management

3.2

780 000

780 000

15 01 04 60

MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management

3.2

725 000

725 000

15 01 04 68

MEDIA Mundus — Expenditure on administrative management

3.2

75 000

–31 000

44 000

Article 15 01 04 — Subtotal

Article 15 01 04 — Subtotal

48 854 000

427 000

49 281 000

15 01 05

15 01 05

Support expenditure for research activities of the ‘Education and culture’ policy area

Support expenditure for research activities of the ‘Education and culture’ policy area

15 01 05 01

Expenditure related to research staff

1.1

1 952 000

1 952 000

15 01 05 02

External staff for research

1.1

700 000

700 000

15 01 05 03

Other management expenditure for research

1.1

348 000

348 000

Article 15 01 05 — Subtotal

Article 15 01 05 — Subtotal

3 000 000

3 000 000

15 01 60

15 01 60

Purchasing of information

Purchasing of information

15 01 60 01

Library stocks, subscriptions and purchase and preservation of books

5

2 534 000

2 534 000

Article 15 01 60 — Subtotal

Article 15 01 60 — Subtotal

2 534 000

2 534 000

15 01 61

15 01 61

Cost of organising graduate traineeships with the institution

Cost of organising graduate traineeships with the institution

5

6 551 305

6 551 305

Chapter 15 01 — Total

Chapter 15 01 — Total

123 492 923

123 492 923

111 000

111 000

123 603 923

123 603 923

15 01 01Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

15 01 01Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 52 066 716 | – 182 000 | 51 884 716 |

Budget 2013

Amending budget No. 4/2013

New amount

52 066 716

– 182 000

51 884 716

15 01 02External staff and other management expenditure in support of the ‘Education and culture’ policy area

15 01 02External staff and other management expenditure in support of the ‘Education and culture’ policy area

15 01 02 01External staff

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 3 858 908 | – 134 000 | 3 724 908 |

Budget 2013

Amending budget No. 4/2013

New amount

3 858 908

– 134 000

3 724 908

15 01 04Support expenditure for operations in the ‘Education and culture’ policy area

15 01 04Support expenditure for operations in the ‘Education and culture’ policy area

15 01 04 31Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 15 572 000 | 458 000 | 16 030 000 |

Budget 2013

Amending budget No. 4/2013

New amount

15 572 000

458 000

16 030 000

Remarks

Remarks

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency's participation in managing the programmes under Heading 3b of the 2007 to 2013 financial framework and the completion of actions supported before 2007.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 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 Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 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 Article 21(2)(e) to (g) of the Financial Regulation.

The Agency's establishment plan is set out in Annex ‘Staff’ to this section.

Legal basis

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

Reference acts

Reference acts

Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).

15 01 04 68MEDIA Mundus — Expenditure on administrative management

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 75 000 | –31 000 | 44 000 |

Budget 2013

Amending budget No. 4/2013

New amount

75 000

–31 000

44 000

Remarks

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 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 Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the Swiss Confederation's contribution for participation in Union programmes entered under Item 6 0 3 3 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 Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

See new Article 15 04 68.

CHAPTER 15 05 — ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

CHAPTER 15 05 — ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS |
| 15 05 06 | Special annual events | 3.2 | 2 000 000 | 444 789 | | | 2 000 000 | 444 789 |
| 15 05 09 | Completion of previous programmes/actions in the field of youth | 3.2 | — | p.m. | | | — | p.m. |
| 15 05 10 | Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service | 3.2 | — | p.m. | | | — | p.m. |
| 15 05 11 | Preparatory action in the field of sport | 3.2 | p.m. | 209 000 | | | p.m. | 209 000 |
| 15 05 20 | Preparatory action — European partnerships on sport | 3.2 | 4 000 000 | 2 500 000 | | | 4 000 000 | 2 500 000 |
| 15 05 55 | Youth in Action | 3.2 | 143 650 000 | 127 123 438 | – 111 000 | – 111 000 | 143 539 000 | 127 012 438 |
| | Chapter 15 05 — Total | | 149 650 000 | 130 277 227 | – 111 000 | – 111 000 | 149 539 000 | 130 166 227 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

15 05 06

15 05 06

Special annual events

Special annual events

3.2

2 000 000

444 789

2 000 000

444 789

15 05 09

15 05 09

Completion of previous programmes/actions in the field of youth

Completion of previous programmes/actions in the field of youth

3.2

—

p.m.

—

p.m.

15 05 10

15 05 10

Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service

Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service

3.2

—

p.m.

—

p.m.

15 05 11

15 05 11

Preparatory action in the field of sport

Preparatory action in the field of sport

3.2

p.m.

209 000

p.m.

209 000

15 05 20

15 05 20

Preparatory action — European partnerships on sport

Preparatory action — European partnerships on sport

3.2

4 000 000

2 500 000

4 000 000

2 500 000

15 05 55

15 05 55

Youth in Action

Youth in Action

3.2

143 650 000

127 123 438

– 111 000

– 111 000

143 539 000

127 012 438

Chapter 15 05 — Total

Chapter 15 05 — Total

149 650 000

149 650 000

130 277 227

130 277 227

– 111 000

– 111 000

– 111 000

– 111 000

149 539 000

149 539 000

130 166 227

130 166 227

15 05 55Youth in Action

15 05 55Youth in Action

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 143 650 000 | 127 123 438 | – 111 000 | – 111 000 | 143 539 000 | 127 012 438 |

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

143 650 000

127 123 438

– 111 000

– 111 000

143 539 000

127 012 438

Remarks

Remarks

In accordance with the ‘Youth in Action programme 2007-2013’, this appropriation is intended to cover the following measures:

| — | Youth for Europe: the aim of this action is to support exchanges between young people in order to increase their mobility and youth initiatives, projects and activities concerning participation in democratic life, in order to develop young people's citizenship and mutual understanding, |
| --- | --- |

—

Youth for Europe: the aim of this action is to support exchanges between young people in order to increase their mobility and youth initiatives, projects and activities concerning participation in democratic life, in order to develop young people's citizenship and mutual understanding,

| — | European Voluntary Service: the aim of this action is to boost young people's participation in various forms of voluntary activities, both within and outside the Union, |
| --- | --- |

—

European Voluntary Service: the aim of this action is to boost young people's participation in various forms of voluntary activities, both within and outside the Union,

| — | Youth of the World: the aim of this action is to support projects with the partner countries mentioned in Article 5 of Decision No 1719/2006/EC, in particular exchanges of young people and youth workers, and to support initiatives that reinforce young people's mutual understanding, sense of solidarity and the development of cooperation in the field of youth and civil society in these countries, |
| --- | --- |

—

Youth of the World: the aim of this action is to support projects with the partner countries mentioned in Article 5 of Decision No 1719/2006/EC, in particular exchanges of young people and youth workers, and to support initiatives that reinforce young people's mutual understanding, sense of solidarity and the development of cooperation in the field of youth and civil society in these countries,

| — | youth workers and support systems: the aim of this action is to support bodies active at European level in the field of youth, in particular the operation of youth non-governmental organisations, their networking, the exchange, training and networking of youth workers, encouraging innovation and quality in the action undertaken, providing young people with information and developing the structures and activities needed for the programme to meet these goals, |
| --- | --- |

—

youth workers and support systems: the aim of this action is to support bodies active at European level in the field of youth, in particular the operation of youth non-governmental organisations, their networking, the exchange, training and networking of youth workers, encouraging innovation and quality in the action undertaken, providing young people with information and developing the structures and activities needed for the programme to meet these goals,

| — | support for policy cooperation: the aim of this action is to organise dialogue between the various actors in the field of youth, in particular the young people themselves, youth workers and policymakers, to contribute to the development of policy cooperation in the youth field and to take the necessary steps and establish the networks necessary to better understand youth. |
| --- | --- |

—

support for policy cooperation: the aim of this action is to organise dialogue between the various actors in the field of youth, in particular the young people themselves, youth workers and policymakers, to contribute to the development of policy cooperation in the youth field and to take the necessary steps and establish the networks necessary to better understand youth.

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 article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) 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 candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

TITLE 19

TITLE 19

EXTERNAL RELATIONS

EXTERNAL RELATIONS

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA | | 163 646 024 | 163 646 024 | | | 163 646 024 | 163 646 024 |
| 19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM | 4 | 58 000 000 | 31 629 412 | | | 58 000 000 | 31 629 412 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY (CFSP) | 4 | 395 832 000 | 316 294 119 | | | 395 832 000 | 316 294 119 |
| 19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 4 | 166 086 000 | 132 510 906 | | | 166 086 000 | 132 510 906 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES | 4 | 23 400 000 | 18 285 754 | | | 23 400 000 | 18 285 754 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 4 | 393 793 000 | 253 079 672 | | | 393 793 000 | 253 079 672 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | | 2 491 284 700 | 1 390 558 678 | | | 2 491 284 700 | 1 390 558 678 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 4 | 387 064 000 | 288 869 669 | | | 387 064 000 | 288 869 669 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN) | 4 | 893 490 519 | 611 954 874 | | | 893 490 519 | 611 954 874 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA | 4 | 28 630 000 | 24 364 531 | | | 28 630 000 | 24 364 531 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH FINANCIAL REGULATION OF 21 DECEMBER 1977 | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 19 — Total | | 5 001 226 243 | 3 231 193 639 | | | 5 001 226 243 | 3 231 193 639 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

163 646 024

163 646 024

163 646 024

163 646 024

19 02

COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM

4

58 000 000

31 629 412

58 000 000

31 629 412

19 03

COMMON FOREIGN AND SECURITY POLICY (CFSP)

4

395 832 000

316 294 119

395 832 000

316 294 119

19 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

4

166 086 000

132 510 906

166 086 000

132 510 906

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES

4

23 400 000

18 285 754

23 400 000

18 285 754

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

4

393 793 000

253 079 672

393 793 000

253 079 672

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

2 491 284 700

1 390 558 678

2 491 284 700

1 390 558 678

19 09

RELATIONS WITH LATIN AMERICA

4

387 064 000

288 869 669

387 064 000

288 869 669

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN)

4

893 490 519

611 954 874

893 490 519

611 954 874

19 11

POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA

4

28 630 000

24 364 531

28 630 000

24 364 531

19 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH FINANCIAL REGULATION OF 21 DECEMBER 1977

4

p.m.

p.m.

p.m.

p.m.

Title 19 — Total

Title 19 — Total

5 001 226 243

5 001 226 243

3 231 193 639

3 231 193 639

5 001 226 243

5 001 226 243

3 231 193 639

3 231 193 639

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA |
| 19 01 01 | Expenditure related to staff in active employment in the ‘External relations’ policy area |
| 19 01 01 01 | Expenditure related to staff in active employment in the ‘Service for Foreign Policy Instruments’ | 5 | 7 265 123 | | 7 265 123 |
| 19 01 01 02 | Expenditure related to staff in active employment in the ‘External relations’ policy area in Union delegations | 5 | 6 933 652 | | 6 933 652 |
| | Article 19 01 01 — Subtotal | | 14 198 775 | | 14 198 775 |
| 19 01 02 | External staff and other management expenditure in support of the ‘External relations’ policy area |
| 19 01 02 01 | External staff of the ‘Service for Foreign Policy Instruments’ | 5 | 1 656 669 | | 1 656 669 |
| 19 01 02 02 | External staff of the ‘External relations’ policy area in Union delegations | 5 | 857 444 | | 857 444 |
| 19 01 02 11 | Other management expenditure of the ‘Service for Foreign Policy Instruments’ | 5 | 585 573 | | 585 573 |
| 19 01 02 12 | Other management expenditure of the ‘External relations’ policy area in Union delegations | 5 | 435 830 | | 435 830 |
| | Article 19 01 02 — Subtotal | | 3 535 516 | | 3 535 516 |
| 19 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘External relations’ policy area |
| 19 01 03 01 | Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign Policy Instruments’ | 5 | 459 764 | | 459 764 |
| 19 01 03 02 | Buildings and related expenditure of the ‘External relations’ policy area in Union delegations | 5 | 3 609 319 | | 3 609 319 |
| | Article 19 01 03 — Subtotal | | 4 069 083 | | 4 069 083 |
| 19 01 04 | Support expenditure for operations in the ‘External relations’ policy area |
| 19 01 04 01 | Financing instrument for development cooperation (DCI) — Expenditure on administrative management | 4 | 57 680 196 | – 300 000 | 57 380 196 |
| 19 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | 4 | 57 314 454 | – 758 000 | 56 556 454 |
| 19 01 04 03 | Instrument for Stability (IfS) — Expenditure on administrative management | 4 | 9 100 000 | | 9 100 000 |
| 19 01 04 04 | Common foreign and security policy (CFSP) — Expenditure on administrative management | 4 | 500 000 | | 500 000 |
| 19 01 04 05 | Evaluation of the results of Union aid and follow-up and audit measures — Expenditure on administrative management | 4 | p.m. | | p.m. |
| 19 01 04 06 | Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management | 4 | 1 400 000 | | 1 400 000 |
| 19 01 04 07 | European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management | 4 | 10 981 000 | | 10 981 000 |
| 19 01 04 08 | Industrialised Countries Instrument (ICI) — Expenditure on administrative management | 4 | 100 000 | | 100 000 |
| 19 01 04 20 | Administrative support expenditure for the ‘External relations’ policy area | 4 | p.m. | | p.m. |
| 19 01 04 30 | Education, Audiovisual and Culture Executive Agency — Contribution from external relations programmes | 4 | 4 767 000 | 1 058 000 | 5 825 000 |
| | Article 19 01 04 — Subtotal | | 141 842 650 | | 141 842 650 |
| | Chapter 19 01 — Total | | 163 646 024 | | 163 646 024 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

19 01 01

19 01 01

Expenditure related to staff in active employment in the ‘External relations’ policy area

Expenditure related to staff in active employment in the ‘External relations’ policy area

19 01 01 01

Expenditure related to staff in active employment in the ‘Service for Foreign Policy Instruments’

5

7 265 123

7 265 123

19 01 01 02

Expenditure related to staff in active employment in the ‘External relations’ policy area in Union delegations

5

6 933 652

6 933 652

Article 19 01 01 — Subtotal

Article 19 01 01 — Subtotal

14 198 775

14 198 775

19 01 02

19 01 02

External staff and other management expenditure in support of the ‘External relations’ policy area

External staff and other management expenditure in support of the ‘External relations’ policy area

19 01 02 01

External staff of the ‘Service for Foreign Policy Instruments’

5

1 656 669

1 656 669

19 01 02 02

External staff of the ‘External relations’ policy area in Union delegations

5

857 444

857 444

19 01 02 11

Other management expenditure of the ‘Service for Foreign Policy Instruments’

5

585 573

585 573

19 01 02 12

Other management expenditure of the ‘External relations’ policy area in Union delegations

5

435 830

435 830

Article 19 01 02 — Subtotal

Article 19 01 02 — Subtotal

3 535 516

3 535 516

19 01 03

19 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘External relations’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘External relations’ policy area

19 01 03 01

Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign Policy Instruments’

5

459 764

459 764

19 01 03 02

Buildings and related expenditure of the ‘External relations’ policy area in Union delegations

5

3 609 319

3 609 319

Article 19 01 03 — Subtotal

Article 19 01 03 — Subtotal

4 069 083

4 069 083

19 01 04

19 01 04

Support expenditure for operations in the ‘External relations’ policy area

Support expenditure for operations in the ‘External relations’ policy area

19 01 04 01

Financing instrument for development cooperation (DCI) — Expenditure on administrative management

4

57 680 196

– 300 000

57 380 196

19 01 04 02

European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

4

57 314 454

– 758 000

56 556 454

19 01 04 03

Instrument for Stability (IfS) — Expenditure on administrative management

4

9 100 000

9 100 000

19 01 04 04

Common foreign and security policy (CFSP) — Expenditure on administrative management

4

500 000

500 000

19 01 04 05

Evaluation of the results of Union aid and follow-up and audit measures — Expenditure on administrative management

4

p.m.

p.m.

19 01 04 06

Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management

4

1 400 000

1 400 000

19 01 04 07

European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management

4

10 981 000

10 981 000

19 01 04 08

Industrialised Countries Instrument (ICI) — Expenditure on administrative management

4

100 000

100 000

19 01 04 20

Administrative support expenditure for the ‘External relations’ policy area

4

p.m.

p.m.

19 01 04 30

Education, Audiovisual and Culture Executive Agency — Contribution from external relations programmes

4

4 767 000

1 058 000

5 825 000

Article 19 01 04 — Subtotal

Article 19 01 04 — Subtotal

141 842 650

141 842 650

Chapter 19 01 — Total

Chapter 19 01 — Total

163 646 024

163 646 024

163 646 024

163 646 024

19 01 04Support expenditure for operations in the ‘External relations’ policy area

19 01 04Support expenditure for operations in the ‘External relations’ policy area

19 01 04 01Financing instrument for development cooperation (DCI) — Expenditure on administrative management

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 57 680 196 | – 300 000 | 57 380 196 |

Budget 2013

Amending budget No. 4/2013

New amount

57 680 196

– 300 000

57 380 196

Remarks

Remarks

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law, |
| --- | --- |

—

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law,

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on external staff at headquarters is limited to EUR 4 337 552. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members, |
| --- | --- |

—

expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on external staff at headquarters is limited to EUR 4 337 552. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members,

| — | expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as the cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item, |
| --- | --- |

—

expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as the cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item,

| — | expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapters 19 02, 19 09 and 19 10.

19 01 04 02European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 57 314 454 | – 758 000 | 56 556 454 |

Budget 2013

Amending budget No. 4/2013

New amount

57 314 454

– 758 000

56 556 454

Remarks

Remarks

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law, |
| --- | --- |

—

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law,

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external staff at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members, |
| --- | --- |

—

expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external staff at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members,

| — | expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item, |
| --- | --- |

—

expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item,

| — | expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 19 08.

19 01 04 30Education, Audiovisual and Culture Executive Agency — Contribution from external relations programmes

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 4 767 000 | 1 058 000 | 5 825 000 |

Budget 2013

Amending budget No. 4/2013

New amount

4 767 000

1 058 000

5 825 000

Remarks

Remarks

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the management of ‘external relations’ operational programmes (Heading 4) entrusted to the Agency under Chapters 19 05, 19 06, 19 08, 19 09 and 19 10.

Legal basis

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).

Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).

STAFF

STAFF

Commission

Commission

Administration

Administration

| Function group and grade (1)
   (2) | Administration |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 24 | | | | 24 | |
| AD 15 | 190 | 22 | | | 190 | 22 |
| AD 14 | 580 | 31 | | | 580 | 31 |
| AD 13 | 1 969 | | | | 1 969 | |
| AD 12 | 1 329 | 53 | | | 1 329 | 53 |
| AD 11 | 634 | 62 | | | 634 | 62 |
| AD 10 | 1 012 | 11 | | | 1 012 | 11 |
| AD 9 | 814 | | | | 814 | |
| AD 8 | 970 | 2 | | | 970 | 2 |
| AD 7 | 1 072 | | | | 1 072 | |
| AD 6 | 1 245 | | | | 1 245 | |
| AD 5 | 1 363 | 20 | | | 1 363 | 20 |
| AD total | 11 202 | 201 | | | 11 202 | 201 |
| AST 11 | 172 | | | | 172 | |
| AST 10 | 240 | 20 | | | 240 | 20 |
| AST 9 | 529 | | | | 529 | |
| AST 8 | 539 | 12 | | | 539 | 12 |
| AST 7 | 1 003 | 28 | –2 | | 1 001 | 28 |
| AST 6 | 802 | 19 | | | 802 | 19 |
| AST 5 | 1 125 | 42 | | | 1 125 | 42 |
| AST 4 | 929 | 20 | | | 929 | 20 |
| AST 3 | 1 159 | 9 | | | 1 159 | 9 |
| AST 2 | 511 | 13 | | | 511 | 13 |
| AST 1 | 695 | | | | 695 | |
| AST total | 7 704 | 163 | | | 7 702 | 163 |
| Grand total | 18 906 | 364 | –2 | | 18 904 | 364 |
| Total staff | 19 270 | –2 | 19 268 |

Function group and grade (1)
   (2)

1

2

Administration

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

24

24

AD 15

190

22

190

22

AD 14

580

31

580

31

AD 13

1 969

1 969

AD 12

1 329

53

1 329

53

AD 11

634

62

634

62

AD 10

1 012

11

1 012

11

AD 9

814

814

AD 8

970

2

970

2

AD 7

1 072

1 072

AD 6

1 245

1 245

AD 5

1 363

20

1 363

20

AD total

11 202

201

11 202

201

AST 11

172

172

AST 10

240

20

240

20

AST 9

529

529

AST 8

539

12

539

12

AST 7

1 003

28

–2

1 001

28

AST 6

802

19

802

19

AST 5

1 125

42

1 125

42

AST 4

929

20

929

20

AST 3

1 159

9

1 159

9

AST 2

511

13

511

13

AST 1

695

695

AST total

7 704

163

7 702

163

Grand total

Grand total

18 906

18 906

364

364

–2

–2

18 904

18 904

364

364

Total staff

Total staff

19 270

19 270

–2

–2

19 268

19 268

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies

Decentralised agencies — Enterprise

Decentralised agencies — Enterprise

European GNSS Agency

European GNSS Agency

| Function group and grade | European GNSS Agency |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 1 | | | | 1 |
| AD 11 | | 3 | | | | 3 |
| AD 10 | | 2 | | 3 | | 5 |
| AD 9 | | 6 | | 3 | | 9 |
| AD 8 | | 5 | | 6 | | 11 |
| AD 7 | | 23 | | 7 | | 30 |
| AD 6 | | 8 | | 1 | | 9 |
| AD 5 | | 3 | | | | 3 |
| AD total | | 52 | | 20 | | 72 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | 2 | | | | 2 |
| AST 4 | | 1 | | | | 1 |
| AST 3 | | 1 | | | | 1 |
| AST 2 | | 1 | | | | 1 |
| AST 1 | | | | | | |
| AST total | | 5 | | | | 5 |
| Grand total | | 57 | | 20 | | 77 |
| Total staff | 57 | 20 | 77 |

Function group and grade

European GNSS Agency

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

1

1

AD 11

3

3

AD 10

2

3

5

AD 9

6

3

9

AD 8

5

6

11

AD 7

23

7

30

AD 6

8

1

9

AD 5

3

3

AD total

52

20

72

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

2

2

AST 4

1

1

AST 3

1

1

AST 2

1

1

AST 1

AST total

5

5

Grand total

Grand total

57

57

20

20

77

77

Total staff

Total staff

57

57

20

20

77

77

Executive Agencies

Executive Agencies

Education, Audiovisual and Culture Executive Agency

Education, Audiovisual and Culture Executive Agency

| Function group and grade | Education, Audiovisual and Culture Executive Agency |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 4 | | | | 4 |
| AD 12 | | 5 | | | | 5 |
| AD 11 | | 4 | | | | 4 |
| AD 10 | | 15 | | | | 15 |
| AD 9 | | 14 | | | | 14 |
| AD 8 | | 16 | | 2 | | 18 |
| AD 7 | | 3 | | | | 3 |
| AD 6 | | 9 | | | | 9 |
| AD 5 | | 5 | | | | 5 |
| AD total | | 76 | | 2 | | 78 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | | | 3 |
| AST 7 | | 4 | | | | 4 |
| AST 6 | | 1 | | | | 1 |
| AST 5 | | 9 | | | | 9 |
| AST 4 | | 7 | | | | 7 |
| AST 3 | | 3 | | | | 3 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 27 | | | | 27 |
| Grand total | | 103 | | 2 | | 105 |
| Total staff | 103 | 2 | 105 |

Function group and grade

Education, Audiovisual and Culture Executive Agency

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

AD 13

4

4

AD 12

5

5

AD 11

4

4

AD 10

15

15

AD 9

14

14

AD 8

16

2

18

AD 7

3

3

AD 6

9

9

AD 5

5

5

AD total

76

2

78

AST 11

AST 10

AST 9

AST 8

3

3

AST 7

4

4

AST 6

1

1

AST 5

9

9

AST 4

7

7

AST 3

3

3

AST 2

AST 1

AST total

27

27

Grand total

Grand total

103

103

2

2

105

105

Total staff

Total staff

103

103

2

2

105

105

SECTION IV

SECTION IV

COURT OF JUSTICE OF THE EUROPEAN UNION

COURT OF JUSTICE OF THE EUROPEAN UNION

STAFF

STAFF

Court of Justice of the European Union

Court of Justice of the European Union

| Function group and grade | Court of Justice of the European Union |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 5 | — | | | 5 | — |
| AD 15 | 10 | 1 | | | 10 | 1 |
| AD 14 | 45 (3) | 45 (3) | | 1 | 45 (3) | 46 (3) |
| AD 13 | 100 | — | | | 100 | — |
| AD 12 | 102 (4) | 68 | | 1 | 102 (4) | 69 |
| AD 11 | 67 | 75 | | 1 | 67 | 76 |
| AD 10 | 42 | 34 | | 1 | 42 | 35 |
| AD 9 | 136 | 2 | | | 136 | 2 |
| AD 8 | 170 | 1 | | | 170 | 1 |
| AD 7 | 156 | — | | | 156 | — |
| AD 6 | 44 | — | | | 44 | — |
| AD 5 | 49 | 28 | | | 49 | 28 |
| AD total | 926 | 254 | | 4 | 926 | 258 |
| AST 11 | 10 | — | | | 10 | — |
| AST 10 | 12 | 1 | | | 12 | 1 |
| AST 9 | 29 | — | | | 29 | — |
| AST 8 | 41 | 5 | | | 41 | 5 |
| AST 7 | 67 | 29 | | | 67 | 29 |
| AST 6 | 65 | 24 | | | 65 | 24 |
| AST 5 | 66 | 47 | | 1 | 66 | 48 |
| AST 4 | 81 | 42 | | | 81 | 42 |
| AST 3 | 140 | 10 | | 1 | 140 | 11 |
| AST 2 | 84 | 5 | | 1 | 84 | 6 |
| AST 1 | 57 | — | | | 57 | — |
| AST total | 652 | 163 | | 3 | 652 | 166 |
| Grand total | 1 578
   (5) | 417 | | 7 | 1 578
   (5) | 424 |
| Total staff | 1 995
   (6)
   (7) | 7 | 2002
   (6)
   (7) |

Function group and grade

Court of Justice of the European Union

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

5

—

5

—

AD 15

10

1

10

1

AD 14

45 (3)

3

45 (3)

3

1

45 (3)

3

46 (3)

3

AD 13

100

—

100

—

AD 12

102 (4)

4

68

1

102 (4)

4

69

AD 11

67

75

1

67

76

AD 10

42

34

1

42

35

AD 9

136

2

136

2

AD 8

170

1

170

1

AD 7

156

—

156

—

AD 6

44

—

44

—

AD 5

49

28

49

28

AD total

926

254

4

926

258

AST 11

10

—

10

—

AST 10

12

1

12

1

AST 9

29

—

29

—

AST 8

41

5

41

5

AST 7

67

29

67

29

AST 6

65

24

65

24

AST 5

66

47

1

66

48

AST 4

81

42

81

42

AST 3

140

10

1

140

11

AST 2

84

5

1

84

6

AST 1

57

—

57

—

AST total

652

163

3

652

166

Grand total

Grand total

1 578
   (5)

1 578

5

417

417

7

7

1 578
   (5)

1 578

5

424

424

Total staff

Total staff

1 995
   (6)
   (7)

1 995

6

7

7

7

2002
   (6)
   (7)

2002

6

7

---

(1)  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the Supply Agency: one ad personam AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12, one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.

1

ad personam

(2)  The establishment plan accepts the following ad personam appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.

2

ad personam

(3)  Of which one AD 15 ad personam.

3

ad personam

(4)  Of which one AD 14 ad personam.

4

ad personam

(5)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).

5

(6)  Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.

6

(7)  Not including the posts relating to the amendment of the Statute of the Court of Justice (increase in the number of Judges): temporary posts for the cabinets of 12 Judges — 7 posts at AD 14, 11 posts at AD 12, 12 posts at AD 11, 6 posts at AD 10, 12 posts at AST 4 and 12 posts at AST 3; permanent posts for the Registry of the General Court: three AD 9, one AD 5, one conversion of an AST 2 post into an AD 5 post, one conversion of an AST 1 post into an AD 5 post and six conversions of AST 1 posts into six AST 3 posts.

7

---

| 6.12.2013 | EN | Official Journal of the European Union | L 327/273 |
| --- | --- | --- | --- |

6.12.2013

EN

Official Journal of the European Union

L 327/273

---

DEFINITIVE ADOPTION

of amending budget No 5 of the European Union for the financial year 2013

(2013/691/EU, Euratom)

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 Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),

Having regard to draft amending budget No 5 of the European Union for the financial year 2013, which the Commission drew up on 2 May 2013,

Having regard to the position on draft amending budget No 5/2013, which the Council adopted on 15 July 2013,

Having regard to Rules 75b and 75e of the Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 11 September 2013 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2013 has been definitively adopted.

Done at Strasbourg, 11 September 2013.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

(3)  
  OJ L 66, 8.3.2013

3

---

AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2013

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 279 |
| --- | --- |

| B. General statement of revenue by budget heading | 289 |
| --- | --- |

| — Revenue | 289 |
| --- | --- |

| — Title 1: Own resources | 290 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 294 |
| --- | --- |

| Title 13 — Regional policy | 296 |
| --- | --- |

---

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2013 (1) | Budget 2012 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Sustainable growth |

Description

Budget 2013 (1)

1

Budget 2012 (2)

2

Change (%)

1.

Sustainable growth

65 745 055 888

60 287 086 467

+9,05

| 2. | Preservation and management of natural resources |
| --- | --- |

2.

Preservation and management of natural resources

57 882 716 075

58 044 868 674

–0,28

| 3. | Citizenship, freedom, security and justice |
| --- | --- |

3.

Citizenship, freedom, security and justice

1 665 028 144

2 182 532 099

–23,71

| 4. | EU as a global player |
| --- | --- |

4.

EU as a global player

6 727 745 950

6 966 011 071

–3,42

| 5. | Administration |
| --- | --- |

5.

Administration

8 430 049 740

8 277 736 996

+1,84

| 6. | Compensation |
| --- | --- |

6.

Compensation

75 000 000

p.m.

—

Total expenditure
   (3)

Total expenditure

3

140 525 595 797

140 525 595 797

135 758 235 307

135 758 235 307

+3,51

+3,51

REVENUE

REVENUE

| Description | Budget 2013 (4) | Budget 2012 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 838 967 007 | 5 109 219 138 | –64,01 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 023 276 526 | 1 496 968 014 | –31,64 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 34 000 000 | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 497 328 000 | — |
| Total revenue for Titles 3 to 9 | 2 896 243 533 | 7 103 515 152 | –59,23 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 18 777 600 000 | 16 824 200 000 | +11,61 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 063 857 425 | 14 546 298 300 | +3,56 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 103 787 894 839 | 97 284 221 855 | +6,69 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 137 629 352 264 | 128 654 720 155 | +6,98 |
| Total revenue
   (7) | 140 525 595 797 | 135 758 235 307 | +3,51 |

Description

Budget 2013 (4)

4

Budget 2012 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 838 967 007

5 109 219 138

–64,01

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

1 023 276 526

1 496 968 014

–31,64

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

34 000 000

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

497 328 000

—

Total revenue for Titles 3 to 9

2 896 243 533

7 103 515 152

–59,23

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

18 777 600 000

16 824 200 000

+11,61

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

15 063 857 425

14 546 298 300

+3,56

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

103 787 894 839

97 284 221 855

+6,69

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

137 629 352 264

128 654 720 155

+6,98

Total revenue
   (7)

Total revenue

7

140 525 595 797

140 525 595 797

135 758 235 307

135 758 235 307

+3,51

+3,51

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| MemberState | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 690 557 000 | 3 973 060 000 | 50 | 1 986 530 000 | 1 690 557 000 | |
| Bulgaria | 190 547 000 | 403 363 000 | 50 | 201 681 500 | 190 547 000 | |
| CzechRepublic | 679 066 000 | 1 488 457 000 | 50 | 744 228 500 | 679 066 000 | |
| Denmark | 1 011 507 000 | 2 603 724 000 | 50 | 1 301 862 000 | 1 011 507 000 | |
| Germany | 12 022 668 000 | 27 629 794 000 | 50 | 13 814 897 000 | 12 022 668 000 | |
| Estonia | 82 284 000 | 168 961 000 | 50 | 84 480 500 | 82 284 000 | |
| Ireland | 624 406 000 | 1 286 410 000 | 50 | 643 205 000 | 624 406 000 | |
| Greece | 873 300 000 | 1 994 678 000 | 50 | 997 339 000 | 873 300 000 | |
| Spain | 4 775 808 000 | 10 438 737 000 | 50 | 5 219 368 500 | 4 775 808 000 | |
| France | 9 831 724 000 | 21 490 884 000 | 50 | 10 745 442 000 | 9 831 724 000 | |
| Croatia (9) | 139 265 000 | 226 056 000 | 50 | 113 028 000 | 113 028 000 | Croatia |
| Italy | 6 621 706 000 | 16 175 934 000 | 50 | 8 087 967 000 | 6 621 706 000 | |
| Cyprus | 145 973 000 | 176 569 000 | 50 | 88 284 500 | 88 284 500 | Cyprus |
| Latvia | 72 561 000 | 221 358 000 | 50 | 110 679 000 | 72 561 000 | |
| Lithuania | 121 821 000 | 334 146 000 | 50 | 167 073 000 | 121 821 000 | |
| Luxembourg | 246 521 000 | 325 255 000 | 50 | 162 627 500 | 162 627 500 | Luxembourg |
| Hungary | 400 384 000 | 1 018 984 000 | 50 | 509 492 000 | 400 384 000 | |
| Malta | 48 396 000 | 62 058 000 | 50 | 31 029 000 | 31 029 000 | Malta |
| Netherlands | 2 739 704 000 | 6 263 887 000 | 50 | 3 131 943 500 | 2 739 704 000 | |
| Austria | 1 425 851 000 | 3 181 638 000 | 50 | 1 590 819 000 | 1 425 851 000 | |
| Poland | 1 911 307 000 | 3 943 766 000 | 50 | 1 971 883 000 | 1 911 307 000 | |
| Portugal | 781 760 000 | 1 637 391 000 | 50 | 818 695 500 | 781 760 000 | |
| Romania | 505 766 000 | 1 435 776 000 | 50 | 717 888 000 | 505 766 000 | |
| Slovenia | 182 040 000 | 356 425 000 | 50 | 178 212 500 | 178 212 500 | Slovenia |
| Slovakia | 256 580 000 | 733 238 000 | 50 | 366 619 000 | 256 580 000 | |
| Finland | 943 700 000 | 2 078 819 000 | 50 | 1 039 409 500 | 943 700 000 | |
| Sweden | 1 848 128 000 | 4 235 344 000 | 50 | 2 117 672 000 | 1 848 128 000 | |
| United Kingdom | 9 654 893 000 | 20 118 338 000 | 50 | 10 059 169 000 | 9 654 893 000 | |
| Total | 59 828 223 000 | 134 003 050 000 | | 67 001 525 000 | 59 639 209 500 | |

MemberState

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 690 557 000

3 973 060 000

50

1 986 530 000

1 690 557 000

Bulgaria

190 547 000

403 363 000

50

201 681 500

190 547 000

CzechRepublic

679 066 000

1 488 457 000

50

744 228 500

679 066 000

Denmark

1 011 507 000

2 603 724 000

50

1 301 862 000

1 011 507 000

Germany

12 022 668 000

27 629 794 000

50

13 814 897 000

12 022 668 000

Estonia

82 284 000

168 961 000

50

84 480 500

82 284 000

Ireland

624 406 000

1 286 410 000

50

643 205 000

624 406 000

Greece

873 300 000

1 994 678 000

50

997 339 000

873 300 000

Spain

4 775 808 000

10 438 737 000

50

5 219 368 500

4 775 808 000

France

9 831 724 000

21 490 884 000

50

10 745 442 000

9 831 724 000

Croatia (9)

9

139 265 000

226 056 000

50

113 028 000

113 028 000

Croatia

Italy

6 621 706 000

16 175 934 000

50

8 087 967 000

6 621 706 000

Cyprus

145 973 000

176 569 000

50

88 284 500

88 284 500

Cyprus

Latvia

72 561 000

221 358 000

50

110 679 000

72 561 000

Lithuania

121 821 000

334 146 000

50

167 073 000

121 821 000

Luxembourg

246 521 000

325 255 000

50

162 627 500

162 627 500

Luxembourg

Hungary

400 384 000

1 018 984 000

50

509 492 000

400 384 000

Malta

48 396 000

62 058 000

50

31 029 000

31 029 000

Malta

Netherlands

2 739 704 000

6 263 887 000

50

3 131 943 500

2 739 704 000

Austria

1 425 851 000

3 181 638 000

50

1 590 819 000

1 425 851 000

Poland

1 911 307 000

3 943 766 000

50

1 971 883 000

1 911 307 000

Portugal

781 760 000

1 637 391 000

50

818 695 500

781 760 000

Romania

505 766 000

1 435 776 000

50

717 888 000

505 766 000

Slovenia

182 040 000

356 425 000

50

178 212 500

178 212 500

Slovenia

Slovakia

256 580 000

733 238 000

50

366 619 000

256 580 000

Finland

943 700 000

2 078 819 000

50

1 039 409 500

943 700 000

Sweden

1 848 128 000

4 235 344 000

50

2 117 672 000

1 848 128 000

United Kingdom

9 654 893 000

20 118 338 000

50

10 059 169 000

9 654 893 000

Total

Total

59 828 223 000

59 828 223 000

134 003 050 000

134 003 050 000

67 001 525 000

67 001 525 000

59 639 209 500

59 639 209 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| MemberState | 1 % of capped VAT base | Uniform rate of VAT own resource (10) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 690 557 000 | 0,300 | 507 167 100 |
| Bulgaria | 190 547 000 | 0,300 | 57 164 100 |
| CzechRepublic | 679 066 000 | 0,300 | 203 719 800 |
| Denmark | 1 011 507 000 | 0,300 | 303 452 100 |
| Germany | 12 022 668 000 | 0,150 | 1 803 400 200 |
| Estonia | 82 284 000 | 0,300 | 24 685 200 |
| Ireland | 624 406 000 | 0,300 | 187 321 800 |
| Greece | 873 300 000 | 0,300 | 261 990 000 |
| Spain | 4 775 808 000 | 0,300 | 1 432 742 400 |
| France | 9 831 724 000 | 0,300 | 2 949 517 200 |
| Croatia (11) | 113 028 000 | 0,300 | 33 908 400 |
| Italy | 6 621 706 000 | 0,300 | 1 986 511 800 |
| Cyprus | 88 284 500 | 0,300 | 26 485 350 |
| Latvia | 72 561 000 | 0,300 | 21 768 300 |
| Lithuania | 121 821 000 | 0,300 | 36 546 300 |
| Luxembourg | 162 627 500 | 0,300 | 48 788 250 |
| Hungary | 400 384 000 | 0,300 | 120 115 200 |
| Malta | 31 029 000 | 0,300 | 9 308 700 |
| Netherlands | 2 739 704 000 | 0,100 | 273 970 400 |
| Austria | 1 425 851 000 | 0,225 | 320 816 475 |
| Poland | 1 911 307 000 | 0,300 | 573 392 100 |
| Portugal | 781 760 000 | 0,300 | 234 528 000 |
| Romania | 505 766 000 | 0,300 | 151 729 800 |
| Slovenia | 178 212 500 | 0,300 | 53 463 750 |
| Slovakia | 256 580 000 | 0,300 | 76 974 000 |
| Finland | 943 700 000 | 0,300 | 283 110 000 |
| Sweden | 1 848 128 000 | 0,100 | 184 812 800 |
| United Kingdom | 9 654 893 000 | 0,300 | 2 896 467 900 |
| Total | 59 639 209 500 | | 15 063 857 425 |

MemberState

1 % of capped VAT base

Uniform rate of VAT own resource (10) (in %)

10

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 690 557 000

0,300

507 167 100

Bulgaria

190 547 000

0,300

57 164 100

CzechRepublic

679 066 000

0,300

203 719 800

Denmark

1 011 507 000

0,300

303 452 100

Germany

12 022 668 000

0,150

1 803 400 200

Estonia

82 284 000

0,300

24 685 200

Ireland

624 406 000

0,300

187 321 800

Greece

873 300 000

0,300

261 990 000

Spain

4 775 808 000

0,300

1 432 742 400

France

9 831 724 000

0,300

2 949 517 200

Croatia (11)

11

113 028 000

0,300

33 908 400

Italy

6 621 706 000

0,300

1 986 511 800

Cyprus

88 284 500

0,300

26 485 350

Latvia

72 561 000

0,300

21 768 300

Lithuania

121 821 000

0,300

36 546 300

Luxembourg

162 627 500

0,300

48 788 250

Hungary

400 384 000

0,300

120 115 200

Malta

31 029 000

0,300

9 308 700

Netherlands

2 739 704 000

0,100

273 970 400

Austria

1 425 851 000

0,225

320 816 475

Poland

1 911 307 000

0,300

573 392 100

Portugal

781 760 000

0,300

234 528 000

Romania

505 766 000

0,300

151 729 800

Slovenia

178 212 500

0,300

53 463 750

Slovakia

256 580 000

0,300

76 974 000

Finland

943 700 000

0,300

283 110 000

Sweden

1 848 128 000

0,100

184 812 800

United Kingdom

9 654 893 000

0,300

2 896 467 900

Total

Total

59 639 209 500

59 639 209 500

15 063 857 425

15 063 857 425

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| MemberState | 1 % of gross national income | Uniform rate of ‘additional base’, own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 973 060 000 | | 3 077 210 060 |
| Bulgaria | 403 363 000 | | 312 412 267 |
| CzechRepublic | 1 488 457 000 | | 1 152 838 078 |
| Denmark | 2 603 724 000 | | 2 016 633 448 |
| Germany | 27 629 794 000 | | 21 399 797 643 |
| Estonia | 168 961 000 | | 130 863 488 |
| Ireland | 1 286 410 000 | | 996 348 858 |
| Greece | 1 994 678 000 | | 1 544 915 810 |
| Spain | 10 438 737 000 | | 8 084 999 095 |
| France | 21 490 884 000 | | 16 645 095 829 |
| Croatia (12) | 226 056 000 | | 175 084 644 |
| Italy | 16 175 934 000 | | 12 528 566 603 |
| Cyprus | 176 569 000 | | 136 756 028 |
| Latvia | 221 358 000 | 0,7745189 (13) | 171 445 955 |
| Lithuania | 334 146 000 | | 258 802 392 |
| Luxembourg | 325 255 000 | | 251 916 145 |
| Hungary | 1 018 984 000 | | 789 222 366 |
| Malta | 62 058 000 | | 48 065 094 |
| Netherlands | 6 263 887 000 | | 4 851 498 867 |
| Austria | 3 181 638 000 | | 2 464 238 763 |
| Poland | 3 943 766 000 | | 3 054 521 303 |
| Portugal | 1 637 391 000 | | 1 268 190 276 |
| Romania | 1 435 776 000 | | 1 112 035 648 |
| Slovenia | 356 425 000 | | 276 057 899 |
| Slovakia | 733 238 000 | | 567 906 689 |
| Finland | 2 078 819 000 | | 1 610 084 605 |
| Sweden | 4 235 344 000 | | 3 280 353 975 |
| United Kingdom | 20 118 338 000 | | 15 582 033 011 |
| Total | 134 003 050 000 | | 103 787 894 839 |

MemberState

1 % of gross national income

Uniform rate of ‘additional base’, own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 973 060 000

3 077 210 060

Bulgaria

403 363 000

312 412 267

CzechRepublic

1 488 457 000

1 152 838 078

Denmark

2 603 724 000

2 016 633 448

Germany

27 629 794 000

21 399 797 643

Estonia

168 961 000

130 863 488

Ireland

1 286 410 000

996 348 858

Greece

1 994 678 000

1 544 915 810

Spain

10 438 737 000

8 084 999 095

France

21 490 884 000

16 645 095 829

Croatia (12)

12

226 056 000

175 084 644

Italy

16 175 934 000

12 528 566 603

Cyprus

176 569 000

136 756 028

Latvia

221 358 000

0,7745189 (13)

13

171 445 955

Lithuania

334 146 000

258 802 392

Luxembourg

325 255 000

251 916 145

Hungary

1 018 984 000

789 222 366

Malta

62 058 000

48 065 094

Netherlands

6 263 887 000

4 851 498 867

Austria

3 181 638 000

2 464 238 763

Poland

3 943 766 000

3 054 521 303

Portugal

1 637 391 000

1 268 190 276

Romania

1 435 776 000

1 112 035 648

Slovenia

356 425 000

276 057 899

Slovakia

733 238 000

567 906 689

Finland

2 078 819 000

1 610 084 605

Sweden

4 235 344 000

3 280 353 975

United Kingdom

20 118 338 000

15 582 033 011

Total

Total

134 003 050 000

134 003 050 000

103 787 894 839

103 787 894 839

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

| MemberState | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction in favour of the Netherlands and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,96 | 25 663 158 | 25 663 158 |
| Bulgaria | | 0,30 | 2 605 440 | 2 605 440 |
| CzechRepublic | | 1,11 | 9 614 380 | 9 614 380 |
| Denmark | | 1,94 | 16 818 216 | 16 818 216 |
| Germany | | 20,62 | 178 468 928 | 178 468 928 |
| Estonia | | 0,13 | 1 091 369 | 1 091 369 |
| Ireland | | 0,96 | 8 309 299 | 8 309 299 |
| Greece | | 1,49 | 12 884 209 | 12 884 209 |
| Spain | | 7,79 | 67 426 858 | 67 426 858 |
| France | | 16,04 | 138 815 911 | 138 815 911 |
| Croatia | | 0,17 | 1 460 162 | 1 460 162 |
| Italy | | 12,07 | 104 485 093 | 104 485 093 |
| Cyprus | | 0,13 | 1 140 511 | 1 140 511 |
| Latvia | | 0,17 | 1 429 816 | 1 429 816 |
| Lithuania | | 0,25 | 2 158 347 | 2 158 347 |
| Luxembourg | | 0,24 | 2 100 917 | 2 100 917 |
| Hungary | | 0,76 | 6 581 916 | 6 581 916 |
| Malta | | 0,05 | 400 851 | 400 851 |
| Netherlands | – 693 598 388 | 4,67 | 40 460 279 | – 653 138 109 |
| Austria | | 2,37 | 20 551 131 | 20 551 131 |
| Poland | | 2,94 | 25 473 939 | 25 473 939 |
| Portugal | | 1,22 | 10 576 388 | 10 576 388 |
| Romania | | 1,07 | 9 274 098 | 9 274 098 |
| Slovenia | | 0,27 | 2 302 253 | 2 302 253 |
| Slovakia | | 0,55 | 4 736 199 | 4 736 199 |
| Finland | | 1,55 | 13 427 701 | 13 427 701 |
| Sweden | – 171 966 543 | 3,16 | 27 357 327 | – 144 609 216 |
| United Kingdom | | 15,01 | 129 950 235 | 129 950 235 |
| Total | – 865 564 931 | 100,00 | 865 564 931 | 0 |
| EU GDP price deflator, in EUR (spring 2012 economic forecast):
  (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768
  Lump-sum for the Netherlands: in 2013 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR
  Lump-sum for Sweden: in 2013 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR |

MemberState

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of the Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,96

25 663 158

25 663 158

Bulgaria

0,30

2 605 440

2 605 440

CzechRepublic

1,11

9 614 380

9 614 380

Denmark

1,94

16 818 216

16 818 216

Germany

20,62

178 468 928

178 468 928

Estonia

0,13

1 091 369

1 091 369

Ireland

0,96

8 309 299

8 309 299

Greece

1,49

12 884 209

12 884 209

Spain

7,79

67 426 858

67 426 858

France

16,04

138 815 911

138 815 911

Croatia

0,17

1 460 162

1 460 162

Italy

12,07

104 485 093

104 485 093

Cyprus

0,13

1 140 511

1 140 511

Latvia

0,17

1 429 816

1 429 816

Lithuania

0,25

2 158 347

2 158 347

Luxembourg

0,24

2 100 917

2 100 917

Hungary

0,76

6 581 916

6 581 916

Malta

0,05

400 851

400 851

Netherlands

– 693 598 388

4,67

40 460 279

– 653 138 109

Austria

2,37

20 551 131

20 551 131

Poland

2,94

25 473 939

25 473 939

Portugal

1,22

10 576 388

10 576 388

Romania

1,07

9 274 098

9 274 098

Slovenia

0,27

2 302 253

2 302 253

Slovakia

0,55

4 736 199

4 736 199

Finland

1,55

13 427 701

13 427 701

Sweden

– 171 966 543

3,16

27 357 327

– 144 609 216

United Kingdom

15,01

129 950 235

129 950 235

Total

Total

– 865 564 931

– 865 564 931

100,00

100,00

865 564 931

865 564 931

0

0

EU GDP price deflator, in EUR (spring 2012 economic forecast):

(a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768

Lump-sum for the Netherlands: in 2013 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR

Lump-sum for Sweden: in 2013 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR

TABLE 5

TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (14) (%)

14

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

15,2078

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,2969

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,9109

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

118 254 315 352

118 254 315 352

| 5. | Enlargement related expenditure (15) = (5a + 5b) |
| --- | --- |

5.

Enlargement related expenditure (15) = (5a + 5b)

15

28 277 437 283

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 082 696 513

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

25 194 740 770

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

89 976 878 069

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

4 697 847 740

| 8. | United Kingdom’s advantage (16) |
| --- | --- |

8.

United Kingdom’s advantage (16)

16

620 273 811

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

4 077 573 929

| 10. | Windfall gains deriving from traditional own resources (17) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (17)

17

5 148 759

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

4 072 425 170

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in point (g) of paragraph 1 of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.

| 2007-2012 UK corrections
  Difference in original amount in reference to EUR 10,5 billion threshold
  (ORD 2007 vs. ORD 2000), in EUR | Difference in current prices | Difference in constant 2004 prices |
| --- | --- | --- |
| (A) | 2007 UK correction |

2007-2012 UK corrections

Difference in original amount in reference to EUR 10,5 billion threshold

(ORD 2007 vs. ORD 2000), in EUR

Difference in current prices

Difference in constant 2004 prices

(A)

2007 UK correction

0

0

| (B) | 2008 UK correction |
| --- | --- |

(B)

2008 UK correction

– 301 679 647

– 280 649 108

| (C) | 2009 UK correction |
| --- | --- |

(C)

2009 UK correction

–1 349 840 247

–1 275 338 491

| (D) | 2010 UK correction |
| --- | --- |

(D)

2010 UK correction

–2 117 969 550

–1 956 957 875

| (E) | 2011 UK correction |
| --- | --- |

(E)

2011 UK correction

–2 355 745 675

–2 144 599 880

| (F) | 2012 UK correction |
| --- | --- |

(F)

2012 UK correction

–2 528 825 389

–2 247 081 154

| (G) | Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) |
| --- | --- |

(G)

(G)

Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

–8 654 060 508

–8 654 060 508

–7 904 626 509

–7 904 626 509

TABLE 6

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 072 425 170 (Chapter 1 5)

| MemberState | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,96 | 3,49 | 5,47 | | 1,49 | 4,98 | 202 726 774 |
| Bulgaria | 0,30 | 0,35 | 0,56 | | 0,15 | 0,51 | 20 581 738 |
| CzechRepublic | 1,11 | 1,31 | 2,05 | | 0,56 | 1,86 | 75 949 038 |
| Denmark | 1,94 | 2,29 | 3,59 | | 0,98 | 3,26 | 132 855 926 |
| Germany | 20,62 | 24,26 | 0,00 | –18,20 | 0,00 | 6,07 | 247 004 771 |
| Estonia | 0,13 | 0,15 | 0,23 | | 0,06 | 0,21 | 8 621 294 |
| Ireland | 0,96 | 1,13 | 1,77 | | 0,48 | 1,61 | 65 639 520 |
| Greece | 1,49 | 1,75 | 2,75 | | 0,75 | 2,50 | 101 779 142 |
| Spain | 7,79 | 9,17 | 14,38 | | 3,91 | 13,08 | 532 640 201 |
| France | 16,04 | 18,87 | 29,61 | | 8,06 | 26,93 | 1 096 579 862 |
| Croatia | 0,17 | 0,20 | 0,31 | | 0,08 | 0,28 | 11 534 586 |
| Italy | 12,07 | 14,20 | 22,29 | | 6,06 | 20,27 | 825 382 682 |
| Cyprus | 0,13 | 0,16 | 0,24 | | 0,07 | 0,22 | 9 009 495 |
| Latvia | 0,17 | 0,19 | 0,31 | | 0,08 | 0,28 | 11 294 869 |
| Lithuania | 0,25 | 0,29 | 0,46 | | 0,13 | 0,42 | 17 049 916 |
| Luxembourg | 0,24 | 0,29 | 0,45 | | 0,12 | 0,41 | 16 596 250 |
| Hungary | 0,76 | 0,89 | 1,40 | | 0,38 | 1,28 | 51 994 014 |
| Malta | 0,05 | 0,05 | 0,09 | | 0,02 | 0,08 | 3 166 531 |
| Netherlands | 4,67 | 5,50 | 0,00 | –4,13 | 0,00 | 1,38 | 55 997 883 |
| Austria | 2,37 | 2,79 | 0,00 | –2,10 | 0,00 | 0,70 | 28 443 200 |
| Poland | 2,94 | 3,46 | 5,43 | | 1,48 | 4,94 | 201 232 038 |
| Portugal | 1,22 | 1,44 | 2,26 | | 0,61 | 2,05 | 83 548 448 |
| Romania | 1,07 | 1,26 | 1,98 | | 0,54 | 1,80 | 73 260 972 |
| Slovenia | 0,27 | 0,31 | 0,49 | | 0,13 | 0,45 | 18 186 710 |
| Slovakia | 0,55 | 0,64 | 1,01 | | 0,27 | 0,92 | 37 413 725 |
| Finland | 1,55 | 1,83 | 2,86 | | 0,78 | 2,60 | 106 072 466 |
| Sweden | 3,16 | 3,72 | 0,00 | –2,79 | 0,00 | 0,93 | 37 863 119 |
| United Kingdom | 15,01 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,21 | 27,21 | 100,00 | 4 072 425 170 |

MemberState

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,96

3,49

5,47

1,49

4,98

202 726 774

Bulgaria

0,30

0,35

0,56

0,15

0,51

20 581 738

CzechRepublic

1,11

1,31

2,05

0,56

1,86

75 949 038

Denmark

1,94

2,29

3,59

0,98

3,26

132 855 926

Germany

20,62

24,26

0,00

–18,20

0,00

6,07

247 004 771

Estonia

0,13

0,15

0,23

0,06

0,21

8 621 294

Ireland

0,96

1,13

1,77

0,48

1,61

65 639 520

Greece

1,49

1,75

2,75

0,75

2,50

101 779 142

Spain

7,79

9,17

14,38

3,91

13,08

532 640 201

France

16,04

18,87

29,61

8,06

26,93

1 096 579 862

Croatia

0,17

0,20

0,31

0,08

0,28

11 534 586

Italy

12,07

14,20

22,29

6,06

20,27

825 382 682

Cyprus

0,13

0,16

0,24

0,07

0,22

9 009 495

Latvia

0,17

0,19

0,31

0,08

0,28

11 294 869

Lithuania

0,25

0,29

0,46

0,13

0,42

17 049 916

Luxembourg

0,24

0,29

0,45

0,12

0,41

16 596 250

Hungary

0,76

0,89

1,40

0,38

1,28

51 994 014

Malta

0,05

0,05

0,09

0,02

0,08

3 166 531

Netherlands

4,67

5,50

0,00

–4,13

0,00

1,38

55 997 883

Austria

2,37

2,79

0,00

–2,10

0,00

0,70

28 443 200

Poland

2,94

3,46

5,43

1,48

4,94

201 232 038

Portugal

1,22

1,44

2,26

0,61

2,05

83 548 448

Romania

1,07

1,26

1,98

0,54

1,80

73 260 972

Slovenia

0,27

0,31

0,49

0,13

0,45

18 186 710

Slovakia

0,55

0,64

1,01

0,27

0,92

37 413 725

Finland

1,55

1,83

2,86

0,78

2,60

106 072 466

Sweden

3,16

3,72

0,00

–2,79

0,00

0,93

37 863 119

United Kingdom

15,01

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–27,21

–27,21

27,21

27,21

100,00

100,00

4 072 425 170

4 072 425 170

The calculations are made to 15 decimal places.

TABLE 7

TABLE 7

Summary of financing (18) of the general budget by type of own resource and by MemberState

18

| MemberState | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (19) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of Netherlands and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | 6 600 000 | 1 871 900 000 | 1 878 500 000 | 626 166 667 | 507 167 100 | 3 077 210 060 | 25 663 158 | 202 726 774 | 3 812 767 092 | 3,21 | 5 691 267 092 |
| Bulgaria | 400 000 | 62 200 000 | 62 600 000 | 20 866 667 | 57 164 100 | 312 412 267 | 2 605 440 | 20 581 738 | 392 763 545 | 0,33 | 455 363 545 |
| CzechRepublic | 3 400 000 | 246 200 000 | 249 600 000 | 83 200 000 | 203 719 800 | 1 152 838 078 | 9 614 380 | 75 949 038 | 1 442 121 296 | 1,21 | 1 691 721 296 |
| Denmark | 3 400 000 | 373 500 000 | 376 900 000 | 125 633 333 | 303 452 100 | 2 016 633 448 | 16 818 216 | 132 855 926 | 2 469 759 690 | 2,08 | 2 846 659 690 |
| Germany | 26 300 000 | 3 780 400 000 | 3 806 700 000 | 1 268 899 996 | 1 803 400 200 | 21 399 797 643 | 178 468 928 | 247 004 771 | 23 628 671 542 | 19,88 | 27 435 371 542 |
| Estonia | 0 | 25 000 000 | 25 000 000 | 8 333 333 | 24 685 200 | 130 863 488 | 1 091 369 | 8 621 294 | 165 261 351 | 0,14 | 190 261 351 |
| Ireland | 0 | 217 100 000 | 217 100 000 | 72 366 667 | 187 321 800 | 996 348 858 | 8 309 299 | 65 639 520 | 1 257 619 477 | 1,06 | 1 474 719 477 |
| Greece | 1 400 000 | 141 200 000 | 142 600 000 | 47 533 334 | 261 990 000 | 1 544 915 810 | 12 884 209 | 101 779 142 | 1 921 569 161 | 1,62 | 2 064 169 161 |
| Spain | 4 700 000 | 1 221 600 000 | 1 226 300 000 | 408 766 667 | 1 432 742 400 | 8 084 999 095 | 67 426 858 | 532 640 201 | 10 117 808 554 | 8,51 | 11 344 108 554 |
| France | 30 900 000 | 2 034 500 000 | 2 065 400 000 | 688 466 667 | 2 949 517 200 | 16 645 095 829 | 138 815 911 | 1 096 579 862 | 20 830 008 802 | 17,53 | 22 895 408 802 |
| Croatia | 0 | 22 400 000 | 22 400 000 | 7 466 667 | 33 908 400 | 175 084 644 | 1 460 162 | 11 534 586 | 221 987 792 | 0,19 | 244 387 792 |
| Italy | 4 700 000 | 1 799 100 000 | 1 803 800 000 | 601 266 667 | 1 986 511 800 | 12 528 566 603 | 104 485 093 | 825 382 682 | 15 444 946 178 | 13,00 | 17 248 746 178 |
| Cyprus | 0 | 24 800 000 | 24 800 000 | 8 266 667 | 26 485 350 | 136 756 028 | 1 140 511 | 9 009 495 | 173 391 384 | 0,15 | 198 191 384 |
| Latvia | 0 | 26 800 000 | 26 800 000 | 8 933 333 | 21 768 300 | 171 445 955 | 1 429 816 | 11 294 869 | 205 938 940 | 0,17 | 232 738 940 |
| Lithuania | 800 000 | 55 000 000 | 55 800 000 | 18 600 000 | 36 546 300 | 258 802 392 | 2 158 347 | 17 049 916 | 314 556 955 | 0,26 | 370 356 955 |
| Luxembourg | 0 | 15 700 000 | 15 700 000 | 5 233 333 | 48 788 250 | 251 916 145 | 2 100 917 | 16 596 250 | 319 401 562 | 0,27 | 335 101 562 |
| Hungary | 2 000 000 | 119 800 000 | 121 800 000 | 40 600 000 | 120 115 200 | 789 222 366 | 6 581 916 | 51 994 014 | 967 913 496 | 0,81 | 1 089 713 496 |
| Malta | 0 | 10 800 000 | 10 800 000 | 3 600 000 | 9 308 700 | 48 065 094 | 400 851 | 3 166 531 | 60 941 176 | 0,05 | 71 741 176 |
| Netherlands | 7 300 000 | 2 086 000 000 | 2 093 300 000 | 697 766 667 | 273 970 400 | 4 851 498 867 | – 653 138 109 | 55 997 883 | 4 528 329 041 | 3,81 | 6 621 629 041 |
| Austria | 3 200 000 | 239 900 000 | 243 100 000 | 81 033 334 | 320 816 475 | 2 464 238 763 | 20 551 131 | 28 443 200 | 2 834 049 569 | 2,38 | 3 077 149 569 |
| Poland | 12 800 000 | 426 400 000 | 439 200 000 | 146 400 000 | 573 392 100 | 3 054 521 303 | 25 473 939 | 201 232 038 | 3 854 619 380 | 3,24 | 4 293 819 380 |
| Portugal | 200 000 | 136 500 000 | 136 700 000 | 45 566 667 | 234 528 000 | 1 268 190 276 | 10 576 388 | 83 548 448 | 1 596 843 112 | 1,34 | 1 733 543 112 |
| Romania | 1 000 000 | 124 700 000 | 125 700 000 | 41 900 000 | 151 729 800 | 1 112 035 648 | 9 274 098 | 73 260 972 | 1 346 300 518 | 1,13 | 1 472 000 518 |
| Slovenia | 0 | 81 800 000 | 81 800 000 | 27 266 667 | 53 463 750 | 276 057 899 | 2 302 253 | 18 186 710 | 350 010 612 | 0,29 | 431 810 612 |
| Slovakia | 1 400 000 | 141 700 000 | 143 100 000 | 47 700 000 | 76 974 000 | 567 906 689 | 4 736 199 | 37 413 725 | 687 030 613 | 0,58 | 830 130 613 |
| Finland | 800 000 | 169 600 000 | 170 400 000 | 56 800 000 | 283 110 000 | 1 610 084 605 | 13 427 701 | 106 072 466 | 2 012 694 772 | 1,69 | 2 183 094 772 |
| Sweden | 2 600 000 | 552 600 000 | 555 200 000 | 185 066 667 | 184 812 800 | 3 280 353 975 | – 144 609 216 | 37 863 119 | 3 358 420 678 | 2,83 | 3 913 620 678 |
| United Kingdom | 9 500 000 | 2 647 000 000 | 2 656 500 000 | 885 500 000 | 2 896 467 900 | 15 582 033 011 | 129 950 235 | –4 072 425 170 | 14 536 025 976 | 12,23 | 17 192 525 976 |
| Total | 123 400 000 | 18 654 200 000 | 18 777 600 000 | 6 259 200 000 | 15 063 857 425 | 103 787 894 839 | 0 | 0 | 118 851 752 264 | 100,00 | 137 629 352 264 |

MemberState

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (19)

19

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

6 600 000

1 871 900 000

1 878 500 000

626 166 667

507 167 100

3 077 210 060

25 663 158

202 726 774

3 812 767 092

3,21

5 691 267 092

Bulgaria

400 000

62 200 000

62 600 000

20 866 667

57 164 100

312 412 267

2 605 440

20 581 738

392 763 545

0,33

455 363 545

CzechRepublic

3 400 000

246 200 000

249 600 000

83 200 000

203 719 800

1 152 838 078

9 614 380

75 949 038

1 442 121 296

1,21

1 691 721 296

Denmark

3 400 000

373 500 000

376 900 000

125 633 333

303 452 100

2 016 633 448

16 818 216

132 855 926

2 469 759 690

2,08

2 846 659 690

Germany

26 300 000

3 780 400 000

3 806 700 000

1 268 899 996

1 803 400 200

21 399 797 643

178 468 928

247 004 771

23 628 671 542

19,88

27 435 371 542

Estonia

0

25 000 000

25 000 000

8 333 333

24 685 200

130 863 488

1 091 369

8 621 294

165 261 351

0,14

190 261 351

Ireland

0

217 100 000

217 100 000

72 366 667

187 321 800

996 348 858

8 309 299

65 639 520

1 257 619 477

1,06

1 474 719 477

Greece

1 400 000

141 200 000

142 600 000

47 533 334

261 990 000

1 544 915 810

12 884 209

101 779 142

1 921 569 161

1,62

2 064 169 161

Spain

4 700 000

1 221 600 000

1 226 300 000

408 766 667

1 432 742 400

8 084 999 095

67 426 858

532 640 201

10 117 808 554

8,51

11 344 108 554

France

30 900 000

2 034 500 000

2 065 400 000

688 466 667

2 949 517 200

16 645 095 829

138 815 911

1 096 579 862

20 830 008 802

17,53

22 895 408 802

Croatia

0

22 400 000

22 400 000

7 466 667

33 908 400

175 084 644

1 460 162

11 534 586

221 987 792

0,19

244 387 792

Italy

4 700 000

1 799 100 000

1 803 800 000

601 266 667

1 986 511 800

12 528 566 603

104 485 093

825 382 682

15 444 946 178

13,00

17 248 746 178

Cyprus

0

24 800 000

24 800 000

8 266 667

26 485 350

136 756 028

1 140 511

9 009 495

173 391 384

0,15

198 191 384

Latvia

0

26 800 000

26 800 000

8 933 333

21 768 300

171 445 955

1 429 816

11 294 869

205 938 940

0,17

232 738 940

Lithuania

800 000

55 000 000

55 800 000

18 600 000

36 546 300

258 802 392

2 158 347

17 049 916

314 556 955

0,26

370 356 955

Luxembourg

0

15 700 000

15 700 000

5 233 333

48 788 250

251 916 145

2 100 917

16 596 250

319 401 562

0,27

335 101 562

Hungary

2 000 000

119 800 000

121 800 000

40 600 000

120 115 200

789 222 366

6 581 916

51 994 014

967 913 496

0,81

1 089 713 496

Malta

0

10 800 000

10 800 000

3 600 000

9 308 700

48 065 094

400 851

3 166 531

60 941 176

0,05

71 741 176

Netherlands

7 300 000

2 086 000 000

2 093 300 000

697 766 667

273 970 400

4 851 498 867

– 653 138 109

55 997 883

4 528 329 041

3,81

6 621 629 041

Austria

3 200 000

239 900 000

243 100 000

81 033 334

320 816 475

2 464 238 763

20 551 131

28 443 200

2 834 049 569

2,38

3 077 149 569

Poland

12 800 000

426 400 000

439 200 000

146 400 000

573 392 100

3 054 521 303

25 473 939

201 232 038

3 854 619 380

3,24

4 293 819 380

Portugal

200 000

136 500 000

136 700 000

45 566 667

234 528 000

1 268 190 276

10 576 388

83 548 448

1 596 843 112

1,34

1 733 543 112

Romania

1 000 000

124 700 000

125 700 000

41 900 000

151 729 800

1 112 035 648

9 274 098

73 260 972

1 346 300 518

1,13

1 472 000 518

Slovenia

0

81 800 000

81 800 000

27 266 667

53 463 750

276 057 899

2 302 253

18 186 710

350 010 612

0,29

431 810 612

Slovakia

1 400 000

141 700 000

143 100 000

47 700 000

76 974 000

567 906 689

4 736 199

37 413 725

687 030 613

0,58

830 130 613

Finland

800 000

169 600 000

170 400 000

56 800 000

283 110 000

1 610 084 605

13 427 701

106 072 466

2 012 694 772

1,69

2 183 094 772

Sweden

2 600 000

552 600 000

555 200 000

185 066 667

184 812 800

3 280 353 975

– 144 609 216

37 863 119

3 358 420 678

2,83

3 913 620 678

United Kingdom

9 500 000

2 647 000 000

2 656 500 000

885 500 000

2 896 467 900

15 582 033 011

129 950 235

–4 072 425 170

14 536 025 976

12,23

17 192 525 976

Total

Total

123 400 000

123 400 000

18 654 200 000

18 654 200 000

18 777 600 000

18 777 600 000

6 259 200 000

6 259 200 000

15 063 857 425

15 063 857 425

103 787 894 839

103 787 894 839

0

0

0

0

118 851 752 264

118 851 752 264

100,00

100,00

137 629 352 264

137 629 352 264

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 137 614 744 322 | 14 607 942 | 137 629 352 264 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 057 276 526 | | 1 057 276 526 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 278 186 868 | | 1 278 186 868 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 53 884 139 | | 53 884 139 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 413 000 000 | | 413 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 3 696 000 | | 3 696 000 |
| 9 | MISCELLANEOUS REVENUE | 30 200 000 | | 30 200 000 |
| | Total | 140 510 987 855 | 14 607 942 | 140 525 595 797 |

Title

Heading

Budget 2013

Amending budget No. 5/2013

New amount

1

OWN RESOURCES

137 614 744 322

14 607 942

137 629 352 264

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 057 276 526

1 057 276 526

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 278 186 868

1 278 186 868

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

53 884 139

53 884 139

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

413 000 000

413 000 000

8

BORROWING AND LENDING OPERATIONS

3 696 000

3 696 000

9

MISCELLANEOUS REVENUE

30 200 000

30 200 000

Total

Total

140 510 987 855

140 510 987 855

14 607 942

14 607 942

140 525 595 797

140 525 595 797

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 123 400 000 | | 123 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 18 654 200 000 | | 18 654 200 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 15 063 857 425 | | 15 063 857 425 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 103 773 286 897 | 14 607 942 | 103 787 894 839 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |
| | Title 1 — Total | 137 614 744 322 | 14 607 942 | 137 629 352 264 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 5/2013

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

123 400 000

123 400 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

18 654 200 000

18 654 200 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

15 063 857 425

15 063 857 425

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

103 773 286 897

14 607 942

103 787 894 839

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

0

0

Title 1 — Total

Title 1 — Total

137 614 744 322

137 614 744 322

14 607 942

14 607 942

137 629 352 264

137 629 352 264

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 103 773 286 897 | 14 607 942 | 103 787 894 839 |
| | Chapter 1 4 — Total | 103 773 286 897 | 14 607 942 | 103 787 894 839 |

Title

Chapter

Article

Item

Heading

Budget 2013

Amending budget No. 5/2013

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

103 773 286 897

14 607 942

103 787 894 839

Chapter 1 4 — Total

Chapter 1 4 — Total

103 773 286 897

103 773 286 897

14 607 942

14 607 942

103 787 894 839

103 787 894 839

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- |
| 103 773 286 897 | 14 607 942 | 103 787 894 839 |

Budget 2013

Amending budget No. 5/2013

New amount

103 773 286 897

14 607 942

103 787 894 839

Remarks

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.

ex ante

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ GNI for this financial year is 0,7745 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| MemberState | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 076 776 948 | 433 112 | 3 077 210 060 |
| Bulgaria | 312 368 296 | 43 971 | 312 412 267 |
| CzechRepublic | 1 152 675 818 | 162 260 | 1 152 838 078 |
| Denmark | 2 016 349 610 | 283 838 | 2 016 633 448 |
| Germany | 21 396 785 668 | 3 011 975 | 21 399 797 643 |
| Estonia | 130 845 069 | 18 419 | 130 863 488 |
| Ireland | 996 208 624 | 140 234 | 996 348 858 |
| Greece | 1 544 698 366 | 217 444 | 1 544 915 810 |
| Spain | 8 083 861 148 | 1 137 947 | 8 084 999 095 |
| France | 16 642 753 064 | 2 342 765 | 16 645 095 829 |
| Croatia | 175 060 002 | 24 642 | 175 084 644 |
| Italy | 12 526 803 232 | 1 763 371 | 12 528 566 603 |
| Cyprus | 136 736 779 | 19 249 | 136 756 028 |
| Latvia | 171 421 824 | 24 131 | 171 445 955 |
| Lithuania | 258 765 966 | 36 426 | 258 802 392 |
| Luxembourg | 251 880 688 | 35 457 | 251 916 145 |
| Hungary | 789 111 285 | 111 081 | 789 222 366 |
| Malta | 48 058 329 | 6 765 | 48 065 094 |
| Netherlands | 4 850 816 028 | 682 839 | 4 851 498 867 |
| Austria | 2 463 891 926 | 346 837 | 2 464 238 763 |
| Poland | 3 054 091 385 | 429 918 | 3 054 521 303 |
| Portugal | 1 268 011 780 | 178 496 | 1 268 190 276 |
| Romania | 1 111 879 131 | 156 517 | 1 112 035 648 |
| Slovenia | 276 019 044 | 38 855 | 276 057 899 |
| Slovakia | 567 826 757 | 79 932 | 567 906 689 |
| Finland | 1 609 857 988 | 226 617 | 1 610 084 605 |
| Sweden | 3 279 892 271 | 461 704 | 3 280 353 975 |
| United Kingdom | 15 579 839 871 | 2 193 140 | 15 582 033 011 |
| Article 1 4 0 — Total | 103 773 286 897 | 14 607 942 | 103 787 894 839 |

MemberState

Budget 2013

Amending budget No. 5/2013

New amount

Belgium

3 076 776 948

433 112

3 077 210 060

Bulgaria

312 368 296

43 971

312 412 267

CzechRepublic

1 152 675 818

162 260

1 152 838 078

Denmark

2 016 349 610

283 838

2 016 633 448

Germany

21 396 785 668

3 011 975

21 399 797 643

Estonia

130 845 069

18 419

130 863 488

Ireland

996 208 624

140 234

996 348 858

Greece

1 544 698 366

217 444

1 544 915 810

Spain

8 083 861 148

1 137 947

8 084 999 095

France

16 642 753 064

2 342 765

16 645 095 829

Croatia

175 060 002

24 642

175 084 644

Italy

12 526 803 232

1 763 371

12 528 566 603

Cyprus

136 736 779

19 249

136 756 028

Latvia

171 421 824

24 131

171 445 955

Lithuania

258 765 966

36 426

258 802 392

Luxembourg

251 880 688

35 457

251 916 145

Hungary

789 111 285

111 081

789 222 366

Malta

48 058 329

6 765

48 065 094

Netherlands

4 850 816 028

682 839

4 851 498 867

Austria

2 463 891 926

346 837

2 464 238 763

Poland

3 054 091 385

429 918

3 054 521 303

Portugal

1 268 011 780

178 496

1 268 190 276

Romania

1 111 879 131

156 517

1 112 035 648

Slovenia

276 019 044

38 855

276 057 899

Slovakia

567 826 757

79 932

567 906 689

Finland

1 609 857 988

226 617

1 610 084 605

Sweden

3 279 892 271

461 704

3 280 353 975

United Kingdom

15 579 839 871

2 193 140

15 582 033 011

Article 1 4 0 — Total

Article 1 4 0 — Total

103 773 286 897

103 773 286 897

14 607 942

14 607 942

103 787 894 839

103 787 894 839

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 555 684 796 | 428 350 972 | | | 555 684 796 | 428 350 972 |
| 02 | ENTERPRISE | 1 157 245 386 | 1 304 818 477 | | | 1 157 245 386 | 1 304 818 477 |
| 03 | COMPETITION | 92 219 149 | 92 219 149 | | | 92 219 149 | 92 219 149 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 12 064 158 933 | 12 593 728 861 | | | 12 064 158 933 | 12 593 728 861 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 851 894 643 | 56 734 357 629 | | | 58 851 894 643 | 56 734 357 629 |
| 06 | MOBILITY AND TRANSPORT | 1 740 800 530 | 983 961 494 | | | 1 740 800 530 | 983 961 494 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 498 383 275 | 397 680 274 | | | 498 383 275 | 397 680 274 |
| 08 | RESEARCH | 6 901 336 033 | 5 088 171 210 | | | 6 901 336 033 | 5 088 171 210 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 810 829 637 | 1 466 740 211 | | | 1 810 829 637 | 1 466 740 211 |
| | 40 01 40, 40 02 41 | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | 1 811 221 622 | 1 467 132 196 | | | 1 811 221 622 | 1 467 132 196 |
| 10 | DIRECT RESEARCH | 424 319 156 | 416 522 703 | | | 424 319 156 | 416 522 703 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 919 262 394 | 708 756 335 | | | 919 262 394 | 708 756 335 |
| | 40 01 40, 40 02 41 | 115 220 000 | 113 885 651 | | | 115 220 000 | 113 885 651 |
| | | 1 034 482 394 | 822 641 986 | | | 1 034 482 394 | 822 641 986 |
| 12 | INTERNAL MARKET | 103 313 472 | 101 433 656 | | | 103 313 472 | 101 433 656 |
| | 40 02 41 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | | 106 313 472 | 104 433 656 | | | 106 313 472 | 104 433 656 |
| 13 | REGIONAL POLICY | 43 778 241 730 | 41 390 607 901 | 14 607 942 | 14 607 942 | 43 792 849 672 | 41 405 215 843 |
| 14 | TAXATION AND CUSTOMS UNION | 144 620 394 | 121 807 617 | | | 144 620 394 | 121 807 617 |
| 15 | EDUCATION AND CULTURE | 2 829 575 587 | 2 497 061 739 | | | 2 829 575 587 | 2 497 061 739 |
| 16 | COMMUNICATION | 265 992 159 | 252 703 941 | | | 265 992 159 | 252 703 941 |
| 17 | HEALTH AND CONSUMER PROTECTION | 634 370 124 | 598 986 674 | | | 634 370 124 | 598 986 674 |
| 18 | HOME AFFAIRS | 1 227 109 539 | 857 143 815 | | | 1 227 109 539 | 857 143 815 |
| | 40 01 40, 40 02 41 | 111 280 000 | 66 442 946 | | | 111 280 000 | 66 442 946 |
| | | 1 338 389 539 | 923 586 761 | | | 1 338 389 539 | 923 586 761 |
| 19 | EXTERNAL RELATIONS | 5 001 226 243 | 3 231 193 639 | | | 5 001 226 243 | 3 231 193 639 |
| 20 | TRADE | 107 473 453 | 103 477 972 | | | 107 473 453 | 103 477 972 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 571 699 626 | 1 227 715 563 | | | 1 571 699 626 | 1 227 715 563 |
| 22 | ENLARGEMENT | 1 091 261 928 | 905 504 113 | | | 1 091 261 928 | 905 504 113 |
| 23 | HUMANITARIAN AID | 917 322 828 | 858 578 994 | | | 917 322 828 | 858 578 994 |
| 24 | FIGHT AGAINST FRAUD | 75 427 800 | 69 443 664 | | | 75 427 800 | 69 443 664 |
| | 40 01 40 | 3 929 200 | 3 929 200 | | | 3 929 200 | 3 929 200 |
| | | 79 357 000 | 73 372 864 | | | 79 357 000 | 73 372 864 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 193 336 661 | 194 086 661 | | | 193 336 661 | 194 086 661 |
| 26 | COMMISSION'S ADMINISTRATION | 1 030 021 548 | 1 019 808 608 | | | 1 030 021 548 | 1 019 808 608 |
| 27 | BUDGET | 142 450 570 | 142 450 570 | | | 142 450 570 | 142 450 570 |
| 28 | AUDIT | 11 879 141 | 11 879 141 | | | 11 879 141 | 11 879 141 |
| 29 | STATISTICS | 82 071 571 | 113 760 614 | | | 82 071 571 | 113 760 614 |
| | 40 01 40, 40 02 41 | 51 900 000 | 7 743 254 | | | 51 900 000 | 7 743 254 |
| | | 133 971 571 | 121 503 868 | | | 133 971 571 | 121 503 868 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 399 471 000 | 1 399 471 000 | | | 1 399 471 000 | 1 399 471 000 |
| 31 | LANGUAGE SERVICES | 396 815 433 | 396 815 433 | | | 396 815 433 | 396 815 433 |
| 32 | ENERGY | 738 302 781 | 814 608 051 | | | 738 302 781 | 814 608 051 |
| 33 | JUSTICE | 218 238 524 | 184 498 972 | | | 218 238 524 | 184 498 972 |
| 40 | RESERVES | 1 049 836 185 | 275 393 036 | | | 1 049 836 185 | 275 393 036 |
| | Total | 148 026 192 229 | 136 983 738 689 | 14 607 942 | 14 607 942 | 148 040 800 171 | 136 998 346 631 |
| | Of which Reserves: 40 01 40, 40 02 41 | 285 721 185 | 195 393 036 | | | 285 721 185 | 195 393 036 |

Title

Heading

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

555 684 796

428 350 972

555 684 796

428 350 972

02

ENTERPRISE

1 157 245 386

1 304 818 477

1 157 245 386

1 304 818 477

03

COMPETITION

92 219 149

92 219 149

92 219 149

92 219 149

04

EMPLOYMENT AND SOCIAL AFFAIRS

12 064 158 933

12 593 728 861

12 064 158 933

12 593 728 861

05

AGRICULTURE AND RURAL DEVELOPMENT

58 851 894 643

56 734 357 629

58 851 894 643

56 734 357 629

06

MOBILITY AND TRANSPORT

1 740 800 530

983 961 494

1 740 800 530

983 961 494

07

ENVIRONMENT AND CLIMATE ACTION

498 383 275

397 680 274

498 383 275

397 680 274

08

RESEARCH

6 901 336 033

5 088 171 210

6 901 336 033

5 088 171 210

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 810 829 637

1 466 740 211

1 810 829 637

1 466 740 211

40 01 40, 40 02 41

40 01 40, 40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

1 811 221 622

1 467 132 196

1 811 221 622

1 467 132 196

10

DIRECT RESEARCH

424 319 156

416 522 703

424 319 156

416 522 703

11

MARITIME AFFAIRS AND FISHERIES

919 262 394

708 756 335

919 262 394

708 756 335

40 01 40, 40 02 41

40 01 40, 40 02 41

115 220 000

115 220 000

113 885 651

113 885 651

115 220 000

115 220 000

113 885 651

113 885 651

1 034 482 394

822 641 986

1 034 482 394

822 641 986

12

INTERNAL MARKET

103 313 472

101 433 656

103 313 472

101 433 656

40 02 41

40 02 41

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

106 313 472

104 433 656

106 313 472

104 433 656

13

REGIONAL POLICY

43 778 241 730

41 390 607 901

14 607 942

14 607 942

43 792 849 672

41 405 215 843

14

TAXATION AND CUSTOMS UNION

144 620 394

121 807 617

144 620 394

121 807 617

15

EDUCATION AND CULTURE

2 829 575 587

2 497 061 739

2 829 575 587

2 497 061 739

16

COMMUNICATION

265 992 159

252 703 941

265 992 159

252 703 941

17

HEALTH AND CONSUMER PROTECTION

634 370 124

598 986 674

634 370 124

598 986 674

18

HOME AFFAIRS

1 227 109 539

857 143 815

1 227 109 539

857 143 815

40 01 40, 40 02 41

40 01 40, 40 02 41

111 280 000

111 280 000

66 442 946

66 442 946

111 280 000

111 280 000

66 442 946

66 442 946

1 338 389 539

923 586 761

1 338 389 539

923 586 761

19

EXTERNAL RELATIONS

5 001 226 243

3 231 193 639

5 001 226 243

3 231 193 639

20

TRADE

107 473 453

103 477 972

107 473 453

103 477 972

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 571 699 626

1 227 715 563

1 571 699 626

1 227 715 563

22

ENLARGEMENT

1 091 261 928

905 504 113

1 091 261 928

905 504 113

23

HUMANITARIAN AID

917 322 828

858 578 994

917 322 828

858 578 994

24

FIGHT AGAINST FRAUD

75 427 800

69 443 664

75 427 800

69 443 664

40 01 40

40 01 40

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

79 357 000

73 372 864

79 357 000

73 372 864

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

193 336 661

194 086 661

193 336 661

194 086 661

26

COMMISSION'S ADMINISTRATION

1 030 021 548

1 019 808 608

1 030 021 548

1 019 808 608

27

BUDGET

142 450 570

142 450 570

142 450 570

142 450 570

28

AUDIT

11 879 141

11 879 141

11 879 141

11 879 141

29

STATISTICS

82 071 571

113 760 614

82 071 571

113 760 614

40 01 40, 40 02 41

40 01 40, 40 02 41

51 900 000

51 900 000

7 743 254

7 743 254

51 900 000

51 900 000

7 743 254

7 743 254

133 971 571

121 503 868

133 971 571

121 503 868

30

PENSIONS AND RELATED EXPENDITURE

1 399 471 000

1 399 471 000

1 399 471 000

1 399 471 000

31

LANGUAGE SERVICES

396 815 433

396 815 433

396 815 433

396 815 433

32

ENERGY

738 302 781

814 608 051

738 302 781

814 608 051

33

JUSTICE

218 238 524

184 498 972

218 238 524

184 498 972

40

RESERVES

1 049 836 185

275 393 036

1 049 836 185

275 393 036

Total

Total

148 026 192 229

148 026 192 229

136 983 738 689

136 983 738 689

14 607 942

14 607 942

14 607 942

14 607 942

148 040 800 171

148 040 800 171

136 998 346 631

136 998 346 631

Of which Reserves: 40 01 40, 40 02 41

Of which Reserves: 40 01 40, 40 02 41

285 721 185

285 721 185

195 393 036

195 393 036

285 721 185

285 721 185

195 393 036

195 393 036

TITLE 13

TITLE 13

REGIONAL POLICY

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA | | 88 792 579 | 88 792 579 | | | 88 792 579 | 88 792 579 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 30 639 878 699 | 30 129 159 515 | | | 30 639 878 699 | 30 129 159 515 |
| 13 04 | COHESION FUND | 1 | 12 499 800 000 | 10 685 414 861 | | | 12 499 800 000 | 10 685 414 861 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | | 549 770 452 | 487 240 946 | | | 549 770 452 | 487 240 946 |
| 13 06 | SOLIDARITY FUND | | p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |
| | Title 13 — Total | | 43 778 241 730 | 41 390 607 901 | 14 607 942 | 14 607 942 | 43 792 849 672 | 41 405 215 843 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA

88 792 579

88 792 579

88 792 579

88 792 579

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

30 639 878 699

30 129 159 515

30 639 878 699

30 129 159 515

13 04

COHESION FUND

1

12 499 800 000

10 685 414 861

12 499 800 000

10 685 414 861

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

549 770 452

487 240 946

549 770 452

487 240 946

13 06

SOLIDARITY FUND

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

Title 13 — Total

Title 13 — Total

43 778 241 730

43 778 241 730

41 390 607 901

41 390 607 901

14 607 942

14 607 942

14 607 942

14 607 942

43 792 849 672

43 792 849 672

41 405 215 843

41 405 215 843

CHAPTER 13 06 — SOLIDARITY FUND

CHAPTER 13 06 — SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

p.m.

p.m.

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

13 06 01European Union Solidarity Fund — Member States

13 06 01European Union Solidarity Fund — Member States

| Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

---

(1)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

1

(2)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

4

(5)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

5

(6)  The own resources for the 2013 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

9

(10)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

10

(11)  The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

11

(12)  The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013

12

(13)  Calculation of rate: (103 787 894 839) / (134 003 050 000) = 0,774518899674298.

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (137 629 352 264 + 2 896 243 533 = 140 525 595 797 = 140 525 595 797).

18

(19)  Total own resources as percentage of GNI: (137 629 352 264) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.

19

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