# L_2011172EN.01001501.xml

| 30.6.2011 | EN | Official Journal of the European Union | L 172/15 |
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30.6.2011

EN

Official Journal of the European Union

L 172/15

---

Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2011

(

  Official Journal of the European Union L 68 of 15 March 2011

  )

On pages II/1085 to II/1093, the table should read as follows:

| | Title | Budget 2011 | EFTA contribution |
| --- | --- | --- | --- |
| Commitments (1) | Payments (1) | Commitments | Payments |
| XX 01 02 01 | External staff working with the institution | 136 670 000 | 136 670 000 | 241 332 | 241 332 |
| XX 01 02 11 | Other management expenditure of the institution | 170 398 000 | 170 398 000 | 1 151 000 | 1 151 000 |
| 26 01 22 02 | Acquisition and renting of buildings in Brussels | 215 713 000 | 215 713 000 | 512 486 | 512 486 |
| 26 01 22 03 | Expenditure related to buildings in Brussels | 80 625 000 | 80 625 000 | 191 547 | 191 547 |
| 26 01 22 04 | Expenditure for equipment in Brussels | 7 402 000 | 7 402 000 | 17 585 | 17 585 |
| 26 01 22 05 | Services and other operating expenditure in Brussels | 6 135 000 | 6 135 000 | 14 575 | 14 575 |
| 26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 41 108 000 | 41 108 000 | 97 664 | 97 664 |
| 26 01 23 03 | Expenditure related to buildings in Luxembourg | 16 897 000 | 16 897 000 | 40 143 | 40 143 |
| | SUBTOTAL ADMINISTRATIVE PART | 674 948 000 | 674 948 000 | 2 266 332 | 2 266 332 |
| 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 165 000 000 | 28 565 370 | 3 927 000 | 679 856 |
| 01 04 05 | Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) | p.m. | p.m. | p.m. | p.m. |
| 01 04 06 | Completion of the ‘Employment’ initiative (1998 to 2000) | p.m. | p.m. | p.m. | p.m. |
| 02 01 04 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management (2) | 1 000 000 | 1 000 000 | p.m. | p.m. |
| 02 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management | 5 500 000 | 5 500 000 | 130 900 | 130 900 |
| 02 01 04 05 | European satellite navigation programmes (EGNOS and Galileo) — Expenditure on administrative management (3) | 4 000 000 | 4 000 000 | 91 200 | 91 200 |
| 02 01 04 06 | European Earth Observation Programme (GMES) — Expenditure on administrative management (2) | 1 000 000 | 1 000 000 | p.m. | p.m. |
| 02 01 04 30 | Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 7 544 000 | 7 544 000 | 179 547 | 179 547 |
| 02 01 05 01 | Expenditure related to research staff | 11 700 000 | 11 700 000 | 278 460 | 278 460 |
| 02 01 05 02 | External staff for research | 3 330 000 | 3 330 000 | 79 254 | 79 254 |
| 02 01 05 03 | Other management expenditure for research | 4 625 000 | 4 625 000 | 110 075 | 110 075 |
| 02 02 01 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 148 000 000 | 114 261 480 | 3 522 400 | 2 719 423 |
| 02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and middle-sized enterprises (SMEs) | p.m. | 23 804 | p.m. | 567 |
| 02 02 15 | European Earth Observation Programme (GMES) (2) | 9 000 000 | 4 284 805 | p.m. | p.m. |
| 02 03 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation (2) | 18 550 000 | 15 234 864 | p.m. | p.m. |
| 02 03 03 01 | European Chemicals Agency — Contribution to Titles 1 and 2 | p.m. | p.m. | p.m. | p.m. |
| 02 03 03 02 | European Chemicals Agency — Contribution to Title 3 | p.m. | p.m. | p.m. | p.m. |
| 02 04 01 01 | Space research | 232 981 000 | 219 001 169 | 5 544 948 | 5 212 228 |
| 02 04 01 02 | Security research | 225 698 000 | 114 356 698 | 5 371 612 | 2 721 689 |
| 02 04 01 03 | Research related to transport (Galileo) | 62 605 000 | 47 608 950 | 1 489 999 | 1 133 093 |
| 02 04 02 | Preparatory action — Enhancement of European security research | p.m. | 300 000 | p.m. | 7 140 |
| 02 04 04 01 | Completion of programmes (prior to 2003) | — | p.m. | — | p.m. |
| 02 04 04 02 | Completion of the sixth Community framework programme (2003 to 2006) | — | 6 093 946 | — | 145 036 |
| 02 05 01 | European satellite navigation programmes (EGNOS and Galileo) (3) | 191 941 800 | 417 578 651 | 4 376 273 | 9 520 793 |
| 02 05 02 01 | European GNSS Agency — Contribution to Titles 1 and 2 (3) | 5 621 000 | 5 621 000 | 128 159 | 128 159 |
| 02 05 02 02 | European GNSS Agency — Contribution to Title 3 (3) | 2 579 000 | 2 579 000 | 58 801 | 58 801 |
| 03 03 01 | Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity | — | p.m. | — | p.m. |
| 04 01 04 04 | EURES (European Employment Services) — Expenditure on administrative management | 470 000 | 470 000 | 11 186 | 11 186 |
| 04 01 04 08 | Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries — Expenditure on administrative management (2) | 400 000 | 400 000 | p.m. | p.m. |
| 04 01 04 10 | Progress programme — Expenditure on administrative management | 4 380 000 | 4 380 000 | 104 244 | 104 244 |
| 04 03 04 | EURES (European Employment Services) | 20 500 000 | 16 187 043 | 487 900 | 385 252 |
| 04 03 05 | Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries (2) | 6 270 000 | 3 618 280 | p.m. | p.m. |
| 04 04 01 01 | Employment | 19 787 500 | 18 091 401 | 470 943 | 430 575 |
| 04 04 01 02 | Social protection and inclusion | 27 755 000 | 25 232 743 | 660 569 | 600 539 |
| 04 04 01 03 | Working conditions | 8 425 000 | 8 093 521 | 200 515 | 192 626 |
| 04 04 01 04 | Anti-discrimination and diversity | 20 137 500 | 17 139 222 | 479 273 | 407 913 |
| 04 04 01 05 | Gender equality | 11 790 000 | 9 521 790 | 280 602 | 226 619 |
| 04 04 01 06 | Support for implementation | 1 355 000 | 1 142 615 | 32 249 | 27 194 |
| 04 04 04 02 | European Agency for Safety and Health at work — Contribution to Titles 1 and 2 | 6 900 000 | 6 900 000 | 164 220 | 164 220 |
| 04 04 04 03 | European Agency for Safety and Health at work — Contribution to Title 3 | 7 416 000 | 7 416 000 | 176 500 | 176 500 |
| 04 04 07 | Completion of previous programmes | — | 1 428 268 | — | 33 993 |
| 04 04 12 | European Year for Combating Poverty and Social Exclusion, 2010 | p.m. | 3 332 626 | p.m. | 79 316 |
| 06 01 04 01 | Marco Polo II programme — Expenditure on administrative management | 110 000 | 110 000 | 2 618 | 2 618 |
| 06 01 04 32 | Executive Agency for Competitiveness and Innovation — Contribution from the Marco Polo II programme | 1 555 000 | 1 555 000 | 37 009 | 37 009 |
| 06 01 05 01 | Expenditure related to research staff | 5 200 000 | 5 200 000 | 123 760 | 123 760 |
| 06 01 05 02 | External staff for research | 2 900 000 | 2 900 000 | 69 020 | 69 020 |
| 06 01 05 03 | Other management expenditure for research | 845 000 | 845 000 | 20 111 | 20 111 |
| 06 02 01 01 | European Aviation Safety Agency — Contribution to Titles 1 and 2 | 26 282 390 | 26 282 390 | 625 521 | 625 521 |
| 06 02 01 02 | European Aviation Safety Agency — Contribution to Title 3 | 7 033 410 | 7 033 410 | 167 395 | 167 395 |
| 06 02 02 01 | European Maritime Safety Agency — Contribution to Titles 1 and 2 | 21 734 000 | 21 734 000 | 517 269 | 517 269 |
| 06 02 02 02 | European Maritime Safety Agency — Contribution to Title 3 | 5 962 170 | 5 962 170 | 141 900 | 141 900 |
| 06 02 02 03 | European Maritime Safety Agency — Anti-pollution measures | 23 000 000 | 23 000 000 | 547 400 | 547 400 |
| 06 02 06 | Marco Polo II programme | 64 200 000 | 26 661 012 | 1 527 960 | 634 532 |
| 06 02 07 | Completion of Marco Polo programme | p.m. | 1 904 358 | p.m. | 45 324 |
| 06 02 08 01 | European Railway Agency — Contribution to Titles 1 and 2 | 16 537 000 | 16 537 000 | 393 581 | 393 581 |
| 06 02 08 02 | European Railway Agency — Contribution to Title 3 | 7 838 000 | 7 838 000 | 186 544 | 186 544 |
| 06 06 02 01 | Research related to transport (including aeronautics) | p.m. | 7 807 868 | p.m. | 185 827 |
| 06 06 02 02 | Research related to transport (including Aeronautics) — Fuel Cells and Hydrogen Joint Undertaking | 2 960 000 | 1 656 791 | 70 448 | 39 432 |
| 06 06 02 03 | SESAR Joint Undertaking | 58 600 000 | 47 608 950 | 1 394 680 | 1 133 093 |
| 06 06 05 01 | Completion of programmes (prior to 2003) | — | p.m. | — | p.m. |
| 06 06 05 02 | Completion of the sixth EC framework programme (2003 to 2006) | — | 7 046 125 | — | 167 698 |
| 07 03 09 01 | European Environment Agency — Contribution to Titles 1 and 2 | 21 557 000 | 21 557 000 | 513 057 | 513 057 |
| 07 03 09 02 | European Environment Agency — Contribution to Title 3 | 13 548 327 | 13 548 327 | 322 450 | 322 450 |
| 08 01 04 30 | European Research Council Executive Agency (ERCEA) | 35 115 000 | 35 115 000 | 835 737 | 835 737 |
| 08 01 04 31 | Research Executive Agency (REA) | 37 602 000 | 37 602 000 | 894 928 | 894 928 |
| 08 01 05 01 | Expenditure related to research staff | 100 848 000 | 100 848 000 | 2 400 182 | 2 400 182 |
| 08 01 05 02 | External staff for research | 25 672 000 | 25 672 000 | 610 994 | 610 994 |
| 08 01 05 03 | Other management expenditure for research | 50 721 000 | 50 721 000 | 1 207 160 | 1 207 160 |
| 08 02 01 | Cooperation — Health | 670 789 000 | 447 524 129 | 15 964 778 | 10 651 074 |
| 08 02 02 | Cooperation — Health — Innovative Medicines Initiative Joint Undertaking | 155 400 000 | 14 282 685 | 3 698 520 | 339 928 |
| 08 02 03 | Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking | 4 600 000 | 3 761 107 | 109 480 | 89 514 |
| 08 03 01 | Cooperation — Food, agriculture and fisheries, and biotechnology | 267 892 000 | 181 125 393 | 6 375 830 | 4 310 784 |
| 08 04 01 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies | 444 234 000 | 257 088 329 | 10 525 169 | 6 118 702 |
| 08 04 02 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking | 10 210 000 | 5 484 551 | 242 998 | 130 532 |
| 08 05 01 | Cooperation — Energy | 101 210 000 | 80 935 215 | 2 408 798 | 1 926 258 |
| 08 05 02 | Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking | 54 200 000 | 32 107 476 | 1 289 960 | 764 158 |
| 08 05 03 | Support expenditure for Fuel Cells and Hydrogen Joint Undertaking | 2 000 000 | 1 904 358 | 47 600 | 45 324 |
| 08 06 01 | Cooperation — Environment (including climate change) | 248 580 000 | 234 477 887 | 5 916 204 | 5 580 574 |
| 08 06 02 | Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking | 3 925 000 | 1 942 445 | 93 415 | 46 230 |
| 08 07 01 | Cooperation — Transport (including aeronautics) | 247 133 000 | 261 401 700 | 5 881 765 | 6 221 360 |
| 08 07 02 | Cooperation — Transport — Clean Sky Joint Undertaking | 149 991 000 | 161 870 430 | 3 569 786 | 3 852 516 |
| 08 07 03 | Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking | 2 517 000 | 2 435 674 | 59 905 | 57 969 |
| 08 07 04 | Cooperation — Transport — Fuel Cells and Hydrogen Joint Undertaking | 14 710 000 | 2 742 276 | 350 098 | 65 266 |
| 08 08 01 | Cooperation — Socioeconomic sciences and the humanities | 84 366 000 | 61 891 635 | 2 007 911 | 1 473 021 |
| 08 09 01 | Cooperation — Risk-sharing finance facility (RSFF) | 200 000 000 | 190 435 799 | 4 760 000 | 4 532 372 |
| 08 10 01 | Ideas | 1 298 731 000 | 714 134 248 | 30 909 798 | 16 996 395 |
| 08 12 01 | Capacities — Research infrastructures | 156 304 000 | 200 909 768 | 3 720 035 | 4 781 652 |
| 08 13 01 | Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) | 223 099 000 | 173 296 578 | 5 309 756 | 4 124 459 |
| 08 14 01 | Capacities — Regions of knowledge | 18 856 000 | 16 192 756 | 448 773 | 385 388 |
| 08 15 01 | Capacities — Research potential | 63 802 000 | 51 589 058 | 1 518 488 | 1 227 820 |
| 08 16 01 | Capacities — Science in society | 44 798 000 | 30 469 728 | 1 066 192 | 725 180 |
| 08 17 01 | Capacities — International cooperation activities | 28 265 000 | 19 043 580 | 672 707 | 453 237 |
| 08 18 01 | Capacities — Risk-sharing finance facility (RSFF) | 50 000 000 | 47 608 950 | 1 190 000 | 1 133 093 |
| 08 19 01 | Capacities — Support for coherent development of research policies | 9 804 000 | 5 713 074 | 233 335 | 135 971 |
| 08 22 02 01 | Completion of the fifth EC framework programme (1998 to 2002) | — | 476 089 | — | 11 331 |
| 08 22 03 01 | Completion of the sixth EC framework programme (2003 to 2006) | — | 314 219 069 | — | 7 478 414 |
| 09 01 04 03 | Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management | 1 480 000 | 1 480 000 | 35 224 | 35 224 |
| 09 01 04 04 | Safer Internet programme — Expenditure on administrative management | 200 000 | 200 000 | 4 760 | 4 760 |
| 09 01 05 01 | Expenditure related to research staff | 46 400 000 | 46 400 000 | 1 104 320 | 1 104 320 |
| 09 01 05 02 | External staff for research | 13 460 000 | 13 460 000 | 320 348 | 320 348 |
| 09 01 05 03 | Other management expenditure for research | 19 070 000 | 19 070 000 | 453 866 | 453 866 |
| 09 02 02 01 | Safer Internet programme | 14 800 000 | 7 331 778 | 352 240 | 174 496 |
| 09 02 02 02 | Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies | — | 1 333 051 | — | 31 727 |
| 09 02 03 01 | European Network and Information Security Agency — Contribution to Titles 1 and 2 | 5 258 800 | 5 258 800 | 125 159 | 125 159 |
| 09 02 03 02 | European Network and Information Security Agency — Contribution to Title 3 | 1 928 700 | 1 928 700 | 45 903 | 45 903 |
| 09 02 04 01 | Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Titles 1 and 2 (2) | 3 029 000 | 3 029 000 | p.m. | p.m. |
| 09 02 04 02 | Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Title 3 (2) | 550 000 | 550 000 | p.m. | p.m. |
| 09 03 01 | Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) | 119 120 000 | 95 217 900 | 2 835 056 | 2 266 186 |
| 09 03 02 | Completion of eContent plus — Promotion of European digital content | — | 17 139 222 | — | 407 913 |
| 09 03 04 01 | Completion of trans-European telecommunications networks (eTEN) | — | 1 713 922 | — | 40 791 |
| 09 03 04 02 | Completion of the MODINIS programme | — | 114 261 | — | 2 719 |
| 09 04 01 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) | 1 081 288 900 | 852 200 203 | 25 734 676 | 20 282 365 |
| 09 04 01 02 | Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking | 43 000 000 | 38 087 160 | 1 023 400 | 906 474 |
| 09 04 01 03 | Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking | 1 500 000 | 1 428 268 | 35 700 | 33 993 |
| 09 04 01 04 | Cooperation — Information and communication technologies — ENIAC Joint Undertaking | 43 000 000 | 19 043 580 | 1 023 400 | 453 237 |
| 09 04 01 05 | Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking | 1 496 100 | 1 424 555 | 35 607 | 33 904 |
| 09 04 03 | Completion of previous European Community framework programmes (prior to 2007) | — | 61 891 635 | — | 1 473 021 |
| 09 05 01 | Capacities — Research infrastructures | 90 970 000 | 93 313 542 | 2 165 086 | 2 220 862 |
| 10 01 05 01 | Expenditure related to research staff | 136 906 000 | 136 906 000 | 3 258 363 | 3 258 363 |
| 10 01 05 02 | External staff for research | 31 396 000 | 31 396 000 | 747 225 | 747 225 |
| 10 01 05 03 | Other management expenditure for research | 58 699 000 | 58 699 000 | 1 397 036 | 1 397 036 |
| 10 02 01 | Non-nuclear activities of the Joint Research Centre (JRC) | 31 226 000 | 30 469 728 | 743 179 | 725 180 |
| 10 04 01 01 | Completion of previous joint programmes — EC | — | 114 261 | — | 2 719 |
| 12 01 04 01 | Implementation and development of the internal market — Expenditure on administrative management (2) | 700 000 | 700 000 | p.m. | p.m. |
| 12 02 01 | Implementation and development of the internal market (2) | 8 400 000 | 7 903 086 | p.m. | p.m. |
| 12 04 02 01 | European Banking Authority — Contribution to Titles 1 and 2 (2) | 3 956 600 | 3 956 600 | p.m. | p.m. |
| 12 04 02 02 | European Banking Authority — Contribution to Title 3 (2) | 1 116 400 | 1 116 400 | p.m. | p.m. |
| 12 04 03 01 | European Insurance and Occupational Pensions Authority — Contribution to Titles 1 and 2 (2) | 3 098 600 | 3 098 600 | p.m. | p.m. |
| 12 04 03 02 | European Insurance and Occupational Pensions Authority — Contribution to Title 3 (2) | 1 168 400 | 1 168 400 | p.m. | p.m. |
| 12 04 04 01 | European Securities and Markets Authority — Contribution to Titles 1 and 2 (2) | 5 264 000 | 5 264 000 | p.m. | p.m. |
| 12 04 04 02 | European Securities and Markets Authority — Contribution to Title 3 (2) | 1 520 000 | 1 520 000 | p.m. | p.m. |
| 15 01 04 14 | Erasmus Mundus — Expenditure on administrative management | 996 000 | 996 000 | 23 705 | 23 705 |
| 15 01 04 22 | Lifelong learning — Expenditure on administrative management | 9 000 000 | 9 000 000 | 214 200 | 214 200 |
| 15 01 04 30 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a | 21 444 000 | 21 444 000 | 510 367 | 510 367 |
| 15 01 04 31 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b | 15 644 000 | 15 644 000 | 372 327 | 372 327 |
| 15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 550 000 | 550 000 | 13 090 | 13 090 |
| 15 01 04 55 | Youth in Action — Expenditure on administrative management | 780 000 | 780 000 | 18 564 | 18 564 |
| 15 01 04 60 | MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 725 000 | 725 000 | 17 255 | 17 255 |
| 15 01 04 68 | MEDIA Mundus — Expenditure on administrative management (2) | 175 000 | 175 000 | p.m. | p.m. |
| 15 01 05 01 | Expenditure related to research staff | 1 952 000 | 1 952 000 | 46 458 | 46 458 |
| 15 01 05 02 | External staff for research | 700 000 | 700 000 | 16 660 | 16 660 |
| 15 01 05 03 | Other management expenditure for research | 348 000 | 348 000 | 8 282 | 8 282 |
| 15 02 02 | Erasmus Mundus | 96 540 000 | 85 696 110 | 2 297 652 | 2 039 567 |
| 15 02 09 | Completion of previous programmes in the field of education and training | — | 761 743 | — | 18 129 |
| 15 02 11 01 | European Institute of Innovation and Technology — Governing Structure | 6 200 000 | 5 903 510 | 147 560 | 140 504 |
| 15 02 11 02 | European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) | 56 600 000 | 42 790 924 | 1 347 080 | 1 018 424 |
| 15 02 22 | Lifelong learning programme | 1 027 655 000 | 927 422 343 | 24 458 189 | 22 072 652 |
| 15 04 09 01 | Completion of previous programmes/actions in the field of culture and language | — | p.m. | — | p.m. |
| 15 04 09 02 | Completion of previous MEDIA programmes | — | 300 000 | — | 7 140 |
| 15 04 44 | Culture Programme (2007 to 2013) | 57 022 000 | 49 000 000 | 1 357 124 | 1 166 200 |
| 15 04 66 01 | MEDIA 2007 — Support programme for the European audiovisual sector | 104 310 000 | 96 500 000 | 2 482 578 | 2 296 700 |
| 15 04 68 | MEDIA Mundus (2) | 4 825 000 | 3 510 000 | p.m. | p.m. |
| 15 05 09 | Completion of previous programmes/actions in the field of youth | — | 500 000 | — | 11 900 |
| 15 05 55 | Youth in Action | 129 108 000 | 118 500 000 | 3 072 770 | 2 820 300 |
| 15 07 77 | People | 764 407 000 | 485 611 289 | 18 192 887 | 11 557 549 |
| 17 01 04 02 | Programme of Union action in the field of health — Expenditure on administrative management | 1 400 000 | 1 400 000 | 33 320 | 33 320 |
| 17 01 04 03 | Programme of Union action in the field of consumer policy — Expenditure on administrative management | 950 000 | 950 000 | 22 610 | 22 610 |
| 17 01 04 30 | Executive Agency for Health and Consumers — Contribution from programmes under Heading 3b | 5 800 000 | 5 800 000 | 138 040 | 138 040 |
| 17 02 01 | Completion of Union activities in favour of consumers | p.m. | p.m. | p.m. | p.m. |
| 17 02 02 | Union action in the field of consumer policy | 20 140 000 | 19 000 000 | 479 332 | 452 200 |
| 17 03 01 01 | Completion of public health programme (2003-2008) | p.m. | 11 000 000 | p.m. | 261 800 |
| 17 03 03 01 | European Centre for Disease Prevention and Control — Contribution to Titles 1 and 2 | 32 430 000 | 32 430 000 | 771 834 | 771 834 |
| 17 03 03 02 | European Centre for Disease Prevention and Control — Contribution to Title 3 | 20 340 000 | 20 340 000 | 484 092 | 484 092 |
| 17 03 06 | Union action in the field of health | 47 060 000 | 35 700 000 | 1 120 028 | 849 660 |
| 17 03 07 01 | European Food Safety Authority — Contribution to Titles 1 and 2 (4) | 49 845 000 | 49 845 000 | 1 171 358 | 1 171 358 |
| 17 03 07 02 | European Food Safety Authority — Contribution to Title 3 (4) | 22 488 000 | 22 690 000 | 528 468 | 533 215 |
| 17 03 10 01 | European Medicines Agency — Contribution to Titles 1 and 2 | 9 347 000 | 9 347 000 | 222 459 | 222 459 |
| 17 03 10 02 | European Medicines Agency — Contribution to Title 3 | 18 695 000 | 18 695 000 | 444 941 | 444 941 |
| 17 03 10 03 | Special contribution for orphan medicinal products | 4 901 000 | 4 901 000 | 116 644 | 116 644 |
| 18 01 04 12 | Measures for combating violence (Daphne) — Expenditure on administrative management | 350 000 | 350 000 | 8 330 | 8 330 |
| 18 01 04 15 | Drugs prevention and information — Expenditure on administrative management | 50 000 | 50 000 | 1 190 | 1 190 |
| 18 04 01 | Completion of measures for combating violence against children, adolescents and women | p.m. | 476 089 | p.m. | 11 331 |
| 18 04 07 | Fight against violence (Daphne) | 20 000 000 | 15 234 864 | 476 000 | 362 590 |
| 18 07 03 | Drugs prevention and information | 4 000 000 | 3 113 625 | 95 200 | 74 104 |
| 23 01 04 02 | Civil protection — Expenditure on administrative management | 350 000 | 350 000 | 8 330 | 8 330 |
| 23 03 01 | Civil protection within the Union | 18 000 000 | 18 000 000 | 428 400 | 428 400 |
| 23 03 03 | Completion of previous programmes and actions in the field of civil protection and marine pollution | p.m. | p.m. | p.m. | p.m. |
| 23 03 06 | Civil protection interventions in third countries | 9 000 000 | 3 808 716 | 214 200 | 90 647 |
| 26 01 04 01 | Interoperability Solutions for European Public Administrations (ISA) — Expenditure on administrative management | 600 000 | 600 000 | 14 280 | 14 280 |
| 26 03 01 01 | Interoperability Solutions for European Public Administrations (ISA) | 24 800 000 | 12 902 025 | 590 240 | 307 068 |
| 26 03 01 02 | Completion of previous IDA and IDABC programmes | p.m. | 9 521 790 | p.m. | 226 619 |
| 29 01 04 01 | Union Statistical Programme 2008 to 2012 — Expenditure on administrative management (5) | 2 900 000 | 2 900 000 | 51 765 | 51 765 |
| 29 01 04 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management (5) | 480 000 | 480 000 | 8 568 | 8 568 |
| 29 02 01 | Completion of statistical information policy (5) | p.m. | 2 856 537 | p.m. | 50 989 |
| 29 02 03 | Union Statistical Programme 2008 to 2012 (5) | 54 000 000 | 38 087 160 | 963 900 | 679 856 |
| 29 02 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) (5) | 10 570 000 | 2 856 537 | 188 675 | 50 989 |
| 32 01 04 06 | Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme — Expenditure on administrative management | 900 000 | 900 000 | 21 420 | 21 420 |
| 32 01 04 30 | Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — ‘Intelligent energy — Europe’ programme | 6 601 000 | 6 601 000 | 157 104 | 157 104 |
| 32 01 05 01 | Expenditure related to research staff | 2 550 000 | 2 550 000 | 60 690 | 60 690 |
| 32 01 05 02 | External staff for research | 1 000 000 | 1 000 000 | 23 800 | 23 800 |
| 32 01 05 03 | Other management expenditure for research | 960 000 | 960 000 | 22 848 | 22 848 |
| 32 04 01 | Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006) | — | 4 570 459 | — | 108 777 |
| 32 04 02 | Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006): external strand — Coopener | — | 95 218 | — | 2 266 |
| 32 04 04 | Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy | — | p.m. | — | p.m. |
| 32 04 06 | Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme | 114 499 000 | 39 039 339 | 2 725 076 | 929 136 |
| 32 04 10 01 | Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 (2) | 4 017 000 | 4 017 000 | p.m. | p.m. |
| 32 04 10 02 | Agency for the Cooperation of Energy Regulators — Contribution to Title 3 (2) | 983 000 | 983 000 | p.m. | p.m. |
| 32 06 01 | Research related to energy | 167 645 000 | 104 739 690 | 3 989 951 | 2 492 805 |
| 32 06 02 | Research related to energy — Fuel Cells and Hydrogen Joint Undertaking | 24 510 000 | 10 969 102 | 583 338 | 261 065 |
| 32 06 04 01 | Completion of programmes (prior to 2003) | — | p.m. | — | p.m. |
| 32 06 04 02 | Completion of the sixth EC framework programme (2003 to 2006) | p.m. | 31 421 907 | p.m. | 747 841 |
| | SUBTOTAL OPERATIONAL PART | 11 090 641 597 | 9 133 641 263 | 261 541 578 | 215 160 209 |
| | TOTAL | 11 765 589 597 | 9 808 589 263 | 263 807 910 | 217 426 541 |

Title

Budget 2011

EFTA contribution

Commitments (1)

1

Payments (1)

1

Commitments

Payments

XX 01 02 01

External staff working with the institution

136 670 000

136 670 000

241 332

241 332

XX 01 02 11

Other management expenditure of the institution

170 398 000

170 398 000

1 151 000

1 151 000

26 01 22 02

Acquisition and renting of buildings in Brussels

215 713 000

215 713 000

512 486

512 486

26 01 22 03

Expenditure related to buildings in Brussels

80 625 000

80 625 000

191 547

191 547

26 01 22 04

Expenditure for equipment in Brussels

7 402 000

7 402 000

17 585

17 585

26 01 22 05

Services and other operating expenditure in Brussels

6 135 000

6 135 000

14 575

14 575

26 01 23 02

Acquisition and renting of buildings in Luxembourg

41 108 000

41 108 000

97 664

97 664

26 01 23 03

Expenditure related to buildings in Luxembourg

16 897 000

16 897 000

40 143

40 143

SUBTOTAL ADMINISTRATIVE PART

SUBTOTAL ADMINISTRATIVE PART

674 948 000

674 948 000

674 948 000

674 948 000

2 266 332

2 266 332

2 266 332

2 266 332

01 04 04

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

165 000 000

28 565 370

3 927 000

679 856

01 04 05

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

p.m.

p.m.

p.m.

p.m.

01 04 06

Completion of the ‘Employment’ initiative (1998 to 2000)

p.m.

p.m.

p.m.

p.m.

02 01 04 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management (2)

2

1 000 000

1 000 000

p.m.

p.m.

02 01 04 04

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

5 500 000

5 500 000

130 900

130 900

02 01 04 05

European satellite navigation programmes (EGNOS and Galileo) — Expenditure on administrative management (3)

3

4 000 000

4 000 000

91 200

91 200

02 01 04 06

European Earth Observation Programme (GMES) — Expenditure on administrative management (2)

2

1 000 000

1 000 000

p.m.

p.m.

02 01 04 30

Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

7 544 000

7 544 000

179 547

179 547

02 01 05 01

Expenditure related to research staff

11 700 000

11 700 000

278 460

278 460

02 01 05 02

External staff for research

3 330 000

3 330 000

79 254

79 254

02 01 05 03

Other management expenditure for research

4 625 000

4 625 000

110 075

110 075

02 02 01

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

148 000 000

114 261 480

3 522 400

2 719 423

02 02 02 02

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

p.m.

23 804

p.m.

567

02 02 15

European Earth Observation Programme (GMES) (2)

2

9 000 000

4 284 805

p.m.

p.m.

02 03 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation (2)

2

18 550 000

15 234 864

p.m.

p.m.

02 03 03 01

European Chemicals Agency — Contribution to Titles 1 and 2

p.m.

p.m.

p.m.

p.m.

02 03 03 02

European Chemicals Agency — Contribution to Title 3

p.m.

p.m.

p.m.

p.m.

02 04 01 01

Space research

232 981 000

219 001 169

5 544 948

5 212 228

02 04 01 02

Security research

225 698 000

114 356 698

5 371 612

2 721 689

02 04 01 03

Research related to transport (Galileo)

62 605 000

47 608 950

1 489 999

1 133 093

02 04 02

Preparatory action — Enhancement of European security research

p.m.

300 000

p.m.

7 140

02 04 04 01

Completion of programmes (prior to 2003)

—

p.m.

—

p.m.

02 04 04 02

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

—

6 093 946

—

145 036

02 05 01

European satellite navigation programmes (EGNOS and Galileo) (3)

3

191 941 800

417 578 651

4 376 273

9 520 793

02 05 02 01

European GNSS Agency — Contribution to Titles 1 and 2 (3)

3

5 621 000

5 621 000

128 159

128 159

02 05 02 02

European GNSS Agency — Contribution to Title 3 (3)

3

2 579 000

2 579 000

58 801

58 801

03 03 01

Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity

—

p.m.

—

p.m.

04 01 04 04

EURES (European Employment Services) — Expenditure on administrative management

470 000

470 000

11 186

11 186

04 01 04 08

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries — Expenditure on administrative management (2)

2

400 000

400 000

p.m.

p.m.

04 01 04 10

Progress programme — Expenditure on administrative management

4 380 000

4 380 000

104 244

104 244

04 03 04

EURES (European Employment Services)

20 500 000

16 187 043

487 900

385 252

04 03 05

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries (2)

2

6 270 000

3 618 280

p.m.

p.m.

04 04 01 01

Employment

19 787 500

18 091 401

470 943

430 575

04 04 01 02

Social protection and inclusion

27 755 000

25 232 743

660 569

600 539

04 04 01 03

Working conditions

8 425 000

8 093 521

200 515

192 626

04 04 01 04

Anti-discrimination and diversity

20 137 500

17 139 222

479 273

407 913

04 04 01 05

Gender equality

11 790 000

9 521 790

280 602

226 619

04 04 01 06

Support for implementation

1 355 000

1 142 615

32 249

27 194

04 04 04 02

European Agency for Safety and Health at work — Contribution to Titles 1 and 2

6 900 000

6 900 000

164 220

164 220

04 04 04 03

European Agency for Safety and Health at work — Contribution to Title 3

7 416 000

7 416 000

176 500

176 500

04 04 07

Completion of previous programmes

—

1 428 268

—

33 993

04 04 12

European Year for Combating Poverty and Social Exclusion, 2010

p.m.

3 332 626

p.m.

79 316

06 01 04 01

Marco Polo II programme — Expenditure on administrative management

110 000

110 000

2 618

2 618

06 01 04 32

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

1 555 000

1 555 000

37 009

37 009

06 01 05 01

Expenditure related to research staff

5 200 000

5 200 000

123 760

123 760

06 01 05 02

External staff for research

2 900 000

2 900 000

69 020

69 020

06 01 05 03

Other management expenditure for research

845 000

845 000

20 111

20 111

06 02 01 01

European Aviation Safety Agency — Contribution to Titles 1 and 2

26 282 390

26 282 390

625 521

625 521

06 02 01 02

European Aviation Safety Agency — Contribution to Title 3

7 033 410

7 033 410

167 395

167 395

06 02 02 01

European Maritime Safety Agency — Contribution to Titles 1 and 2

21 734 000

21 734 000

517 269

517 269

06 02 02 02

European Maritime Safety Agency — Contribution to Title 3

5 962 170

5 962 170

141 900

141 900

06 02 02 03

European Maritime Safety Agency — Anti-pollution measures

23 000 000

23 000 000

547 400

547 400

06 02 06

Marco Polo II programme

64 200 000

26 661 012

1 527 960

634 532

06 02 07

Completion of Marco Polo programme

p.m.

1 904 358

p.m.

45 324

06 02 08 01

European Railway Agency — Contribution to Titles 1 and 2

16 537 000

16 537 000

393 581

393 581

06 02 08 02

European Railway Agency — Contribution to Title 3

7 838 000

7 838 000

186 544

186 544

06 06 02 01

Research related to transport (including aeronautics)

p.m.

7 807 868

p.m.

185 827

06 06 02 02

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

2 960 000

1 656 791

70 448

39 432

06 06 02 03

SESAR Joint Undertaking

58 600 000

47 608 950

1 394 680

1 133 093

06 06 05 01

Completion of programmes (prior to 2003)

—

p.m.

—

p.m.

06 06 05 02

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

—

7 046 125

—

167 698

07 03 09 01

European Environment Agency — Contribution to Titles 1 and 2

21 557 000

21 557 000

513 057

513 057

07 03 09 02

European Environment Agency — Contribution to Title 3

13 548 327

13 548 327

322 450

322 450

08 01 04 30

European Research Council Executive Agency (ERCEA)

35 115 000

35 115 000

835 737

835 737

08 01 04 31

Research Executive Agency (REA)

37 602 000

37 602 000

894 928

894 928

08 01 05 01

Expenditure related to research staff

100 848 000

100 848 000

2 400 182

2 400 182

08 01 05 02

External staff for research

25 672 000

25 672 000

610 994

610 994

08 01 05 03

Other management expenditure for research

50 721 000

50 721 000

1 207 160

1 207 160

08 02 01

Cooperation — Health

670 789 000

447 524 129

15 964 778

10 651 074

08 02 02

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking

155 400 000

14 282 685

3 698 520

339 928

08 02 03

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

4 600 000

3 761 107

109 480

89 514

08 03 01

Cooperation — Food, agriculture and fisheries, and biotechnology

267 892 000

181 125 393

6 375 830

4 310 784

08 04 01

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

444 234 000

257 088 329

10 525 169

6 118 702

08 04 02

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

10 210 000

5 484 551

242 998

130 532

08 05 01

Cooperation — Energy

101 210 000

80 935 215

2 408 798

1 926 258

08 05 02

Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking

54 200 000

32 107 476

1 289 960

764 158

08 05 03

Support expenditure for Fuel Cells and Hydrogen Joint Undertaking

2 000 000

1 904 358

47 600

45 324

08 06 01

Cooperation — Environment (including climate change)

248 580 000

234 477 887

5 916 204

5 580 574

08 06 02

Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking

3 925 000

1 942 445

93 415

46 230

08 07 01

Cooperation — Transport (including aeronautics)

247 133 000

261 401 700

5 881 765

6 221 360

08 07 02

Cooperation — Transport — Clean Sky Joint Undertaking

149 991 000

161 870 430

3 569 786

3 852 516

08 07 03

Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking

2 517 000

2 435 674

59 905

57 969

08 07 04

Cooperation — Transport — Fuel Cells and Hydrogen Joint Undertaking

14 710 000

2 742 276

350 098

65 266

08 08 01

Cooperation — Socioeconomic sciences and the humanities

84 366 000

61 891 635

2 007 911

1 473 021

08 09 01

Cooperation — Risk-sharing finance facility (RSFF)

200 000 000

190 435 799

4 760 000

4 532 372

08 10 01

Ideas

1 298 731 000

714 134 248

30 909 798

16 996 395

08 12 01

Capacities — Research infrastructures

156 304 000

200 909 768

3 720 035

4 781 652

08 13 01

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

223 099 000

173 296 578

5 309 756

4 124 459

08 14 01

Capacities — Regions of knowledge

18 856 000

16 192 756

448 773

385 388

08 15 01

Capacities — Research potential

63 802 000

51 589 058

1 518 488

1 227 820

08 16 01

Capacities — Science in society

44 798 000

30 469 728

1 066 192

725 180

08 17 01

Capacities — International cooperation activities

28 265 000

19 043 580

672 707

453 237

08 18 01

Capacities — Risk-sharing finance facility (RSFF)

50 000 000

47 608 950

1 190 000

1 133 093

08 19 01

Capacities — Support for coherent development of research policies

9 804 000

5 713 074

233 335

135 971

08 22 02 01

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

—

476 089

—

11 331

08 22 03 01

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

—

314 219 069

—

7 478 414

09 01 04 03

Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management

1 480 000

1 480 000

35 224

35 224

09 01 04 04

Safer Internet programme — Expenditure on administrative management

200 000

200 000

4 760

4 760

09 01 05 01

Expenditure related to research staff

46 400 000

46 400 000

1 104 320

1 104 320

09 01 05 02

External staff for research

13 460 000

13 460 000

320 348

320 348

09 01 05 03

Other management expenditure for research

19 070 000

19 070 000

453 866

453 866

09 02 02 01

Safer Internet programme

14 800 000

7 331 778

352 240

174 496

09 02 02 02

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

—

1 333 051

—

31 727

09 02 03 01

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

5 258 800

5 258 800

125 159

125 159

09 02 03 02

European Network and Information Security Agency — Contribution to Title 3

1 928 700

1 928 700

45 903

45 903

09 02 04 01

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

2

3 029 000

3 029 000

p.m.

p.m.

09 02 04 02

Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Title 3 (2)

2

550 000

550 000

p.m.

p.m.

09 03 01

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

119 120 000

95 217 900

2 835 056

2 266 186

09 03 02

Completion of eContent plus — Promotion of European digital content

—

17 139 222

—

407 913

09 03 04 01

Completion of trans-European telecommunications networks (eTEN)

—

1 713 922

—

40 791

09 03 04 02

Completion of the MODINIS programme

—

114 261

—

2 719

09 04 01 01

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

1 081 288 900

852 200 203

25 734 676

20 282 365

09 04 01 02

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

43 000 000

38 087 160

1 023 400

906 474

09 04 01 03

Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

1 500 000

1 428 268

35 700

33 993

09 04 01 04

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

43 000 000

19 043 580

1 023 400

453 237

09 04 01 05

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

1 496 100

1 424 555

35 607

33 904

09 04 03

Completion of previous European Community framework programmes (prior to 2007)

—

61 891 635

—

1 473 021

09 05 01

Capacities — Research infrastructures

90 970 000

93 313 542

2 165 086

2 220 862

10 01 05 01

Expenditure related to research staff

136 906 000

136 906 000

3 258 363

3 258 363

10 01 05 02

External staff for research

31 396 000

31 396 000

747 225

747 225

10 01 05 03

Other management expenditure for research

58 699 000

58 699 000

1 397 036

1 397 036

10 02 01

Non-nuclear activities of the Joint Research Centre (JRC)

31 226 000

30 469 728

743 179

725 180

10 04 01 01

Completion of previous joint programmes — EC

—

114 261

—

2 719

12 01 04 01

Implementation and development of the internal market — Expenditure on administrative management (2)

2

700 000

700 000

p.m.

p.m.

12 02 01

Implementation and development of the internal market (2)

2

8 400 000

7 903 086

p.m.

p.m.

12 04 02 01

European Banking Authority — Contribution to Titles 1 and 2 (2)

2

3 956 600

3 956 600

p.m.

p.m.

12 04 02 02

European Banking Authority — Contribution to Title 3 (2)

2

1 116 400

1 116 400

p.m.

p.m.

12 04 03 01

European Insurance and Occupational Pensions Authority — Contribution to Titles 1 and 2 (2)

2

3 098 600

3 098 600

p.m.

p.m.

12 04 03 02

European Insurance and Occupational Pensions Authority — Contribution to Title 3 (2)

2

1 168 400

1 168 400

p.m.

p.m.

12 04 04 01

European Securities and Markets Authority — Contribution to Titles 1 and 2 (2)

2

5 264 000

5 264 000

p.m.

p.m.

12 04 04 02

European Securities and Markets Authority — Contribution to Title 3 (2)

2

1 520 000

1 520 000

p.m.

p.m.

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

996 000

996 000

23 705

23 705

15 01 04 22

Lifelong learning — Expenditure on administrative management

9 000 000

9 000 000

214 200

214 200

15 01 04 30

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a

21 444 000

21 444 000

510 367

510 367

15 01 04 31

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b

15 644 000

15 644 000

372 327

372 327

15 01 04 44

Culture Programme (2007 to 2013) — Expenditure on administrative management

550 000

550 000

13 090

13 090

15 01 04 55

Youth in Action — Expenditure on administrative management

780 000

780 000

18 564

18 564

15 01 04 60

MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management

725 000

725 000

17 255

17 255

15 01 04 68

MEDIA Mundus — Expenditure on administrative management (2)

2

175 000

175 000

p.m.

p.m.

15 01 05 01

Expenditure related to research staff

1 952 000

1 952 000

46 458

46 458

15 01 05 02

External staff for research

700 000

700 000

16 660

16 660

15 01 05 03

Other management expenditure for research

348 000

348 000

8 282

8 282

15 02 02

Erasmus Mundus

96 540 000

85 696 110

2 297 652

2 039 567

15 02 09

Completion of previous programmes in the field of education and training

—

761 743

—

18 129

15 02 11 01

European Institute of Innovation and Technology — Governing Structure

6 200 000

5 903 510

147 560

140 504

15 02 11 02

European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC)

56 600 000

42 790 924

1 347 080

1 018 424

15 02 22

Lifelong learning programme

1 027 655 000

927 422 343

24 458 189

22 072 652

15 04 09 01

Completion of previous programmes/actions in the field of culture and language

—

p.m.

—

p.m.

15 04 09 02

Completion of previous MEDIA programmes

—

300 000

—

7 140

15 04 44

Culture Programme (2007 to 2013)

57 022 000

49 000 000

1 357 124

1 166 200

15 04 66 01

MEDIA 2007 — Support programme for the European audiovisual sector

104 310 000

96 500 000

2 482 578

2 296 700

15 04 68

MEDIA Mundus (2)

2

4 825 000

3 510 000

p.m.

p.m.

15 05 09

Completion of previous programmes/actions in the field of youth

—

500 000

—

11 900

15 05 55

Youth in Action

129 108 000

118 500 000

3 072 770

2 820 300

15 07 77

People

764 407 000

485 611 289

18 192 887

11 557 549

17 01 04 02

Programme of Union action in the field of health — Expenditure on administrative management

1 400 000

1 400 000

33 320

33 320

17 01 04 03

Programme of Union action in the field of consumer policy — Expenditure on administrative management

950 000

950 000

22 610

22 610

17 01 04 30

Executive Agency for Health and Consumers — Contribution from programmes under Heading 3b

5 800 000

5 800 000

138 040

138 040

17 02 01

Completion of Union activities in favour of consumers

p.m.

p.m.

p.m.

p.m.

17 02 02

Union action in the field of consumer policy

20 140 000

19 000 000

479 332

452 200

17 03 01 01

Completion of public health programme (2003-2008)

p.m.

11 000 000

p.m.

261 800

17 03 03 01

European Centre for Disease Prevention and Control — Contribution to Titles 1 and 2

32 430 000

32 430 000

771 834

771 834

17 03 03 02

European Centre for Disease Prevention and Control — Contribution to Title 3

20 340 000

20 340 000

484 092

484 092

17 03 06

Union action in the field of health

47 060 000

35 700 000

1 120 028

849 660

17 03 07 01

European Food Safety Authority — Contribution to Titles 1 and 2 (4)

4

49 845 000

49 845 000

1 171 358

1 171 358

17 03 07 02

European Food Safety Authority — Contribution to Title 3 (4)

4

22 488 000

22 690 000

528 468

533 215

17 03 10 01

European Medicines Agency — Contribution to Titles 1 and 2

9 347 000

9 347 000

222 459

222 459

17 03 10 02

European Medicines Agency — Contribution to Title 3

18 695 000

18 695 000

444 941

444 941

17 03 10 03

Special contribution for orphan medicinal products

4 901 000

4 901 000

116 644

116 644

18 01 04 12

Measures for combating violence (Daphne) — Expenditure on administrative management

350 000

350 000

8 330

8 330

18 01 04 15

Drugs prevention and information — Expenditure on administrative management

50 000

50 000

1 190

1 190

18 04 01

Completion of measures for combating violence against children, adolescents and women

p.m.

476 089

p.m.

11 331

18 04 07

Fight against violence (Daphne)

20 000 000

15 234 864

476 000

362 590

18 07 03

Drugs prevention and information

4 000 000

3 113 625

95 200

74 104

23 01 04 02

Civil protection — Expenditure on administrative management

350 000

350 000

8 330

8 330

23 03 01

Civil protection within the Union

18 000 000

18 000 000

428 400

428 400

23 03 03

Completion of previous programmes and actions in the field of civil protection and marine pollution

p.m.

p.m.

p.m.

p.m.

23 03 06

Civil protection interventions in third countries

9 000 000

3 808 716

214 200

90 647

26 01 04 01

Interoperability Solutions for European Public Administrations (ISA) — Expenditure on administrative management

600 000

600 000

14 280

14 280

26 03 01 01

Interoperability Solutions for European Public Administrations (ISA)

24 800 000

12 902 025

590 240

307 068

26 03 01 02

Completion of previous IDA and IDABC programmes

p.m.

9 521 790

p.m.

226 619

29 01 04 01

Union Statistical Programme 2008 to 2012 — Expenditure on administrative management (5)

5

2 900 000

2 900 000

51 765

51 765

29 01 04 04

Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management (5)

5

480 000

480 000

8 568

8 568

29 02 01

Completion of statistical information policy (5)

5

p.m.

2 856 537

p.m.

50 989

29 02 03

Union Statistical Programme 2008 to 2012 (5)

5

54 000 000

38 087 160

963 900

679 856

29 02 04

Modernisation of European Enterprise and Trade Statistics (MEETS) (5)

5

10 570 000

2 856 537

188 675

50 989

32 01 04 06

Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme — Expenditure on administrative management

900 000

900 000

21 420

21 420

32 01 04 30

Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — ‘Intelligent energy — Europe’ programme

6 601 000

6 601 000

157 104

157 104

32 01 05 01

Expenditure related to research staff

2 550 000

2 550 000

60 690

60 690

32 01 05 02

External staff for research

1 000 000

1 000 000

23 800

23 800

32 01 05 03

Other management expenditure for research

960 000

960 000

22 848

22 848

32 04 01

Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)

—

4 570 459

—

108 777

32 04 02

Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006): external strand — Coopener

—

95 218

—

2 266

32 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

—

p.m.

—

p.m.

32 04 06

Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme

114 499 000

39 039 339

2 725 076

929 136

32 04 10 01

Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 (2)

2

4 017 000

4 017 000

p.m.

p.m.

32 04 10 02

Agency for the Cooperation of Energy Regulators — Contribution to Title 3 (2)

2

983 000

983 000

p.m.

p.m.

32 06 01

Research related to energy

167 645 000

104 739 690

3 989 951

2 492 805

32 06 02

Research related to energy — Fuel Cells and Hydrogen Joint Undertaking

24 510 000

10 969 102

583 338

261 065

32 06 04 01

Completion of programmes (prior to 2003)

—

p.m.

—

p.m.

32 06 04 02

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

p.m.

31 421 907

p.m.

747 841

SUBTOTAL OPERATIONAL PART

SUBTOTAL OPERATIONAL PART

11 090 641 597

11 090 641 597

9 133 641 263

9 133 641 263

261 541 578

261 541 578

215 160 209

215 160 209

TOTAL

TOTAL

11 765 589 597

11 765 589 597

9 808 589 263

9 808 589 263

263 807 910

263 807 910

217 426 541

217 426 541

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(1)  Including appropriations entered in the reserve.

1

(2)  Subject to agreement on the participation of the EFTA States.

2

(3)  Without the participation of Liechtenstein and Iceland (proportionality factor 2,28 %).

3

(4)  Without the participation of Liechtenstein (proportionality factor 2,35 %).

4

(5)  Calculated on the basis of EFTA States' participation amounting to 75 % of the appropriations.

5

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