# L_2015143EN.01001701.xml

| 9.6.2015 | EN | Official Journal of the European Union | L 143/17 |
| --- | --- | --- | --- |

9.6.2015

EN

Official Journal of the European Union

L 143/17

---

Corrigendum to Definitive adoption (EU, Euratom) 2015/367 of Amending budget No 3 of the European Union for the financial year 2014

(
  Official Journal of the European Union L 73 of 17 March 2015
  )

On pages 401 and 402, the table is replaced with the following one:

‘EXPENDITURE

| Title | Heading | Budget 2014 | Amending budget No 3/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 253 013 066 | 320 994 951 | | | 253 013 066 | 320 994 951 |
| | Reserves (40 02 41) | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | 255 013 066 | 322 994 951 | | | 255 013 066 | 322 994 951 |
| 02 | ENTERPRISE AND INDUSTRY | 2 515 114 410 | 2 158 422 405 | | | 2 515 114 410 | 2 158 422 405 |
| 03 | COMPETITION | 94 449 737 | 94 449 737 | | | 94 449 737 | 94 449 737 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 13 839 015 158 | 11 290 667 447 | | | 13 839 015 158 | 11 290 667 447 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 046 833 802 | 55 607 081 983 | | | 58 046 833 802 | 55 607 081 983 |
| 06 | MOBILITY AND TRANSPORT | 2 867 184 572 | 1 003 421 856 | | | 2 867 184 572 | 1 003 421 856 |
| 07 | ENVIRONMENT | 407 273 961 | 345 906 574 | | | 407 273 961 | 345 906 574 |
| 08 | RESEARCH AND INNOVATION | 6 198 702 491 | 4 090 645 420 | | | 6 198 702 491 | 4 090 645 420 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 637 393 330 | 1 065 238 820 | | | 1 637 393 330 | 1 065 238 820 |
| 10 | DIRECT RESEARCH | 419 601 970 | 414 982 955 | | | 419 601 970 | 414 982 955 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 949 186 023 | 735 433 493 | – 3 701 500 | p.m. | 945 484 523 | 735 433 493 |
| | Reserves (40 02 41) | 115 342 000 | 42 775 000 | – 71 000 000 | | 44 342 000 | 42 775 000 |
| | 1 064 528 023 | 778 208 493 | – 74 701 500 | | 989 826 523 | 778 208 493 |
| 12 | INTERNAL MARKET AND SERVICES | 116 892 170 | 115 128 367 | | | 116 892 170 | 115 128 367 |
| 13 | REGIONAL AND URBAN POLICY | 33 073 249 094 | 43 017 623 117 | | | 33 073 249 094 | 43 017 623 117 |
| 14 | TAXATION AND CUSTOMS UNION | 157 040 580 | 132 361 974 | | | 157 040 580 | 132 361 974 |
| 15 | EDUCATION AND CULTURE | 2 820 016 221 | 2 420 679 427 | | | 2 820 016 221 | 2 420 679 427 |
| 16 | COMMUNICATION | 246 345 359 | 250 385 333 | | | 246 345 359 | 250 385 333 |
| 17 | HEALTH AND CONSUMER PROTECTION | 618 152 949 | 555 734 531 | | | 618 152 949 | 555 734 531 |
| 18 | HOME AFFAIRS | 1 201 387 424 | 765 344 466 | | | 1 201 387 424 | 765 344 466 |
| 19 | FOREIGN POLICY INSTRUMENTS | 732 731 450 | 517 534 455 | | | 732 731 450 | 517 534 455 |
| 20 | TRADE | 121 099 618 | 117 577 301 | | | 121 099 618 | 117 577 301 |
| 21 | DEVELOPMENT AND COOPERATION | 5 083 838 180 | 3 994 827 425 | | | 5 083 838 180 | 3 994 827 425 |
| 22 | ENLARGEMENT | 1 519 904 352 | 948 883 056 | | | 1 519 904 352 | 948 883 056 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 006 460 596 | 1 106 531 677 | | 248 460 | 1 006 460 596 | 1 106 780 137 |
| 24 | FIGHT AGAINST FRAUD | 78 220 900 | 76 524 355 | | | 78 220 900 | 76 524 355 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 194 089 509 | 194 812 309 | | | 194 089 509 | 194 812 309 |
| 26 | COMMISSION'S ADMINISTRATION | 1 001 412 220 | 1 000 789 177 | | | 1 001 412 220 | 1 000 789 177 |
| 27 | BUDGET | 95 779 570 | 95 779 570 | | | 95 779 570 | 95 779 570 |
| 28 | AUDIT | 11 632 266 | 11 632 266 | | | 11 632 266 | 11 632 266 |
| 29 | STATISTICS | 131 883 729 | 130 895 146 | | | 131 883 729 | 130 895 146 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 449 531 000 | 1 449 531 000 | | | 1 449 531 000 | 1 449 531 000 |
| 31 | LANGUAGE SERVICES | 387 604 805 | 387 604 805 | | | 387 604 805 | 387 604 805 |
| 32 | ENERGY | 933 444 642 | 653 022 040 | | | 933 444 642 | 653 022 040 |
| 33 | JUSTICE | 203 409 105 | 185 843 405 | | | 203 409 105 | 185 843 405 |
| 34 | CLIMATE ACTION | 121 468 679 | 51 536 974 | | | 121 468 679 | 51 536 974 |
| 40 | RESERVES | 573 523 000 | 194 775 000 | – 71 000 000 | | 502 523 000 | 194 775 000 |
| | Total | 139 106 885 938 | 135 502 602 817 | – 74 701 500 | 248 460 | 139 032 184 438 | 135 502 851 277 |
| | Of which Reserves (40 02 41) | 117 342 000 | 44 775 000 | – 71 000 000 | | 46 342 000 | 44 775 000 ’ |

Title

Heading

Budget 2014

Amending budget No 3/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

253 013 066

320 994 951

253 013 066

320 994 951

Reserves (40 02 41)

2 000 000

2 000 000

2 000 000

2 000 000

255 013 066

322 994 951

255 013 066

322 994 951

02

ENTERPRISE AND INDUSTRY

2 515 114 410

2 158 422 405

2 515 114 410

2 158 422 405

03

COMPETITION

94 449 737

94 449 737

94 449 737

94 449 737

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

13 839 015 158

11 290 667 447

13 839 015 158

11 290 667 447

05

AGRICULTURE AND RURAL DEVELOPMENT

58 046 833 802

55 607 081 983

58 046 833 802

55 607 081 983

06

MOBILITY AND TRANSPORT

2 867 184 572

1 003 421 856

2 867 184 572

1 003 421 856

07

ENVIRONMENT

407 273 961

345 906 574

407 273 961

345 906 574

08

RESEARCH AND INNOVATION

6 198 702 491

4 090 645 420

6 198 702 491

4 090 645 420

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 637 393 330

1 065 238 820

1 637 393 330

1 065 238 820

10

DIRECT RESEARCH

419 601 970

414 982 955

419 601 970

414 982 955

11

MARITIME AFFAIRS AND FISHERIES

949 186 023

735 433 493

– 3 701 500

p.m.

945 484 523

735 433 493

Reserves (40 02 41)

115 342 000

42 775 000

– 71 000 000

44 342 000

42 775 000

1 064 528 023

778 208 493

– 74 701 500

989 826 523

778 208 493

12

INTERNAL MARKET AND SERVICES

116 892 170

115 128 367

116 892 170

115 128 367

13

REGIONAL AND URBAN POLICY

33 073 249 094

43 017 623 117

33 073 249 094

43 017 623 117

14

TAXATION AND CUSTOMS UNION

157 040 580

132 361 974

157 040 580

132 361 974

15

EDUCATION AND CULTURE

2 820 016 221

2 420 679 427

2 820 016 221

2 420 679 427

16

COMMUNICATION

246 345 359

250 385 333

246 345 359

250 385 333

17

HEALTH AND CONSUMER PROTECTION

618 152 949

555 734 531

618 152 949

555 734 531

18

HOME AFFAIRS

1 201 387 424

765 344 466

1 201 387 424

765 344 466

19

FOREIGN POLICY INSTRUMENTS

732 731 450

517 534 455

732 731 450

517 534 455

20

TRADE

121 099 618

117 577 301

121 099 618

117 577 301

21

DEVELOPMENT AND COOPERATION

5 083 838 180

3 994 827 425

5 083 838 180

3 994 827 425

22

ENLARGEMENT

1 519 904 352

948 883 056

1 519 904 352

948 883 056

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 006 460 596

1 106 531 677

248 460

1 006 460 596

1 106 780 137

24

FIGHT AGAINST FRAUD

78 220 900

76 524 355

78 220 900

76 524 355

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

194 089 509

194 812 309

194 089 509

194 812 309

26

COMMISSION'S ADMINISTRATION

1 001 412 220

1 000 789 177

1 001 412 220

1 000 789 177

27

BUDGET

95 779 570

95 779 570

95 779 570

95 779 570

28

AUDIT

11 632 266

11 632 266

11 632 266

11 632 266

29

STATISTICS

131 883 729

130 895 146

131 883 729

130 895 146

30

PENSIONS AND RELATED EXPENDITURE

1 449 531 000

1 449 531 000

1 449 531 000

1 449 531 000

31

LANGUAGE SERVICES

387 604 805

387 604 805

387 604 805

387 604 805

32

ENERGY

933 444 642

653 022 040

933 444 642

653 022 040

33

JUSTICE

203 409 105

185 843 405

203 409 105

185 843 405

34

CLIMATE ACTION

121 468 679

51 536 974

121 468 679

51 536 974

40

RESERVES

573 523 000

194 775 000

– 71 000 000

502 523 000

194 775 000

Total

139 106 885 938

135 502 602 817

– 74 701 500

248 460

139 032 184 438

135 502 851 277

Of which Reserves (40 02 41)

117 342 000

44 775 000

– 71 000 000

46 342 000

44 775 000 ’

On page 436, the table is replaced with the following one:

‘TITLE 13

REGIONAL AND URBAN POLICY

| Title
  Chapter | Heading | FF | Budget 2014 | Amending budget No 3/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE “REGIONAL AND URBAN POLICY” POLICY AREA | | 82 299 094 | 82 299 094 | | | 82 299 094 | 82 299 094 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 24 988 950 000 | 31 286 893 080 | 2 480 038 | | 24 991 430 038 | 31 286 893 080 |
| 13 04 | COHESION FUND (CF) | 1 | 7 963 000 000 | 11 092 840 264 | | | 7 963 000 000 | 11 092 840 264 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | | 39 000 000 | 405 590 679 | – 2 480 038 | | 36 519 962 | 405 590 679 |
| 13 06 | SOLIDARITY FUND | 9 | p.m. | 150 000 000 | | | p.m. | 150 000 000 |
| | Title 13 — Total | | 33 073 249 094 | 43 017 623 117 | | | 33 073 249 094 | 43 017 623 117 ’ |

Title

Chapter

Heading

FF

Budget 2014

Amending budget No 3/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE “REGIONAL AND URBAN POLICY” POLICY AREA

82 299 094

82 299 094

82 299 094

82 299 094

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

24 988 950 000

31 286 893 080

2 480 038

24 991 430 038

31 286 893 080

13 04

COHESION FUND (CF)

1

7 963 000 000

11 092 840 264

7 963 000 000

11 092 840 264

13 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

39 000 000

405 590 679

– 2 480 038

36 519 962

405 590 679

13 06

SOLIDARITY FUND

9

p.m.

150 000 000

p.m.

150 000 000

Title 13 — Total

33 073 249 094

43 017 623 117

33 073 249 094

43 017 623 117 ’

On pages 437 to 441, the table is replaced with the following one:

‘TITLE 13

REGIONAL AND URBAN POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 3/2014 | 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. | p.m. | | | p.m. | p.m. |
| 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. | p.m. | | | p.m. | p.m. |
| 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. | p.m. | | | p.m. | p.m. |
| 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. | p.m. | | | p.m. | p.m. |
| 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 | Completion of European Regional Development Fund (ERDF) — Convergence | 1.2 | p.m. | 23 944 700 000 | | | p.m. | 23 944 700 000 |
| 13 03 17 | Completion of European Regional Development Fund (ERDF) — PEACE | 1.2 | p.m. | 26 000 000 | | | p.m. | 26 000 000 |
| 13 03 18 | Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | p.m. | 4 376 486 929 | | | p.m. | 4 376 486 929 |
| 13 03 19 | Completion of European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | p.m. | 1 286 126 020 | | | p.m. | 1 286 126 020 |
| 13 03 20 | Completion of European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | p.m. | 25 600 000 | | | p.m. | 25 600 000 |
| 13 03 31 | Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013) | 1.2 | p.m. | 1 600 000 | | | p.m. | 1 600 000 |
| 13 03 40 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 41 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 60 | European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal | 1.2 | 17 627 800 000 | 1 125 000 000 | | | 17 627 800 000 | 1 125 000 000 |
| 13 03 61 | European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal | 1.2 | 2 865 400 000 | 167 824 266 | | | 2 865 400 000 | 167 824 266 |
| 13 03 62 | European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal | 1.2 | 3 650 900 000 | 209 061 086 | | | 3 650 900 000 | 209 061 086 |
| 13 03 63 | European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal | 1.2 | 209 100 000 | 13 000 000 | | | 209 100 000 | 13 000 000 |
| 13 03 64 | European Regional Development Fund (ERDF) — European territorial cooperation | | 505 700 000 | 53 703 765 | – 505 700 000 | – 53 703 765 | | |
| 13 03 64 01 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | | | 505 700 000 | 53 703 765 | 505 700 000 | 53 703 765 |
| 13 03 64 02 | Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II) | 1.2 | | | 2 480 038 | | 2 480 038 | p.m. |
| 13 03 64 03 | Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI) | 1.2 | | | | | p.m. | p.m. |
| | Article 13 03 64 — Subtotal | | 505 700 000 | 53 703 765 | 2 480 038 | | 508 180 038 | 53 703 765 |
| 13 03 65 | European Regional Development Fund (ERDF) — Operational technical assistance | | | | | | | |
| 13 03 65 01 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 69 000 000 | 47 000 000 | | | 69 000 000 | 47 000 000 |
| 13 03 65 02 | European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 65 — Subtotal | | 69 000 000 | 47 000 000 | | | 69 000 000 | 47 000 000 |
| 13 03 66 | European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development | 1.2 | 50 100 000 | p.m. | | | 50 100 000 | p.m. |
| 13 03 67 | Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance | 1.2 | 2 500 000 | 1 250 000 | | | 2 500 000 | 1 250 000 |
| 13 03 68 | Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance | 1.2 | 2 500 000 | 1 250 000 | | | 2 500 000 | 1 250 000 |
| 13 03 77 | Pilot projects and preparatory actions | | | | | | | |
| 13 03 77 01 | Pilot project — Pan-European coordination of Roma integration methods | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 02 | Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 03 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 04 | Pilot project — Suburbs sustainable regeneration | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 05 | Preparatory action — RURBAN — Partnership for sustainable urban-rural development | 1.2 | p.m. | 549 014 | | | p.m. | 549 014 |
| 13 03 77 06 | Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 13 03 77 07 | Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 13 03 77 08 | 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. | 1 300 000 | | | p.m. | 1 300 000 |
| 13 03 77 09 | Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy | 1.2 | — | 167 000 | | | — | 167 000 |
| 13 03 77 10 | Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status | 1.2 | p.m. | 400 000 | | | p.m. | 400 000 |
| 13 03 77 11 | Preparatory action — Erasmus for elected local and regional representatives | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 12 | 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 | 1 800 000 | 800 000 | | | 1 800 000 | 800 000 |
| 13 03 77 13 | Pilot project — Cohesion Policy and the synergies with the research and development funds: the “stairway to excellence” | 1.2 | 1 200 000 | 600 000 | | | 1 200 000 | 600 000 |
| 13 03 77 14 | Preparatory action — A regional strategy for the North Sea Region | 1.2 | 250 000 | 125 000 | | | 250 000 | 125 000 |
| 13 03 77 15 | Preparatory action — World cities: EU — third countries cooperation on urban development | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 13 03 77 16 | Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens | 1.2 | 700 000 | 350 000 | | | 700 000 | 350 000 |
| | Article 13 03 77 — Subtotal | | 5 950 000 | 8 291 014 | | | 5 950 000 | 8 291 014 |
| | Chapter 13 03 — Total | | 24 988 950 000 | 31 286 893 080 | 2 480 038 | | 24 991 430 038 | 31 286 893 080 ’ |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 3/2014

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.

p.m.

p.m.

p.m.

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.

p.m.

p.m.

p.m.

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.

p.m.

p.m.

p.m.

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.

p.m.

p.m.

p.m.

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

Completion of European Regional Development Fund (ERDF) — Convergence

1.2

p.m.

23 944 700 000

p.m.

23 944 700 000

13 03 17

Completion of European Regional Development Fund (ERDF) — PEACE

1.2

p.m.

26 000 000

p.m.

26 000 000

13 03 18

Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2

p.m.

4 376 486 929

p.m.

4 376 486 929

13 03 19

Completion of European Regional Development Fund (ERDF) — European territorial cooperation

1.2

p.m.

1 286 126 020

p.m.

1 286 126 020

13 03 20

Completion of European Regional Development Fund (ERDF) — Operational technical assistance

1.2

p.m.

25 600 000

p.m.

25 600 000

13 03 31

Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013)

1.2

p.m.

1 600 000

p.m.

1 600 000

13 03 40

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 41

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 60

European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

1.2

17 627 800 000

1 125 000 000

17 627 800 000

1 125 000 000

13 03 61

European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

1.2

2 865 400 000

167 824 266

2 865 400 000

167 824 266

13 03 62

European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

1.2

3 650 900 000

209 061 086

3 650 900 000

209 061 086

13 03 63

European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

1.2

209 100 000

13 000 000

209 100 000

13 000 000

13 03 64

European Regional Development Fund (ERDF) — European territorial cooperation

505 700 000

53 703 765

– 505 700 000

– 53 703 765

13 03 64 01

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

505 700 000

53 703 765

505 700 000

53 703 765

13 03 64 02

Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)

1.2

2 480 038

2 480 038

p.m.

13 03 64 03

Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)

1.2

p.m.

p.m.

Article 13 03 64 — Subtotal

505 700 000

53 703 765

2 480 038

508 180 038

53 703 765

13 03 65

European Regional Development Fund (ERDF) — Operational technical assistance

13 03 65 01

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

69 000 000

47 000 000

69 000 000

47 000 000

13 03 65 02

European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

p.m.

p.m.

p.m.

Article 13 03 65 — Subtotal

69 000 000

47 000 000

69 000 000

47 000 000

13 03 66

European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development

1.2

50 100 000

p.m.

50 100 000

p.m.

13 03 67

Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance

1.2

2 500 000

1 250 000

2 500 000

1 250 000

13 03 68

Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance

1.2

2 500 000

1 250 000

2 500 000

1 250 000

13 03 77

Pilot projects and preparatory actions

13 03 77 01

Pilot project — Pan-European coordination of Roma integration methods

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 02

Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 03

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 04

Pilot project — Suburbs sustainable regeneration

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 05

Preparatory action — RURBAN — Partnership for sustainable urban-rural development

1.2

p.m.

549 014

p.m.

549 014

13 03 77 06

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

1.2

p.m.

2 000 000

p.m.

2 000 000

13 03 77 07

Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination

1.2

p.m.

1 000 000

p.m.

1 000 000

13 03 77 08

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.

1 300 000

p.m.

1 300 000

13 03 77 09

Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy

1.2

—

167 000

—

167 000

13 03 77 10

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

1.2

p.m.

400 000

p.m.

400 000

13 03 77 11

Preparatory action — Erasmus for elected local and regional representatives

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 12

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

1 800 000

800 000

1 800 000

800 000

13 03 77 13

Pilot project — Cohesion Policy and the synergies with the research and development funds: the “stairway to excellence”

1.2

1 200 000

600 000

1 200 000

600 000

13 03 77 14

Preparatory action — A regional strategy for the North Sea Region

1.2

250 000

125 000

250 000

125 000

13 03 77 15

Preparatory action — World cities: EU — third countries cooperation on urban development

1.2

2 000 000

1 000 000

2 000 000

1 000 000

13 03 77 16

Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens

1.2

700 000

350 000

700 000

350 000

Article 13 03 77 — Subtotal

5 950 000

8 291 014

5 950 000

8 291 014

Chapter 13 03 — Total

24 988 950 000

31 286 893 080

2 480 038

24 991 430 038

31 286 893 080 ’

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