DEFINITIVE ADOPTION (EU, Euratom) 2015/366

of Amending budget No 2 of the European Union for the financial year 2014

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

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2014, as definitively adopted on 20 November 2013 (4),

having regard to Draft amending budget No 3 of the European Union for the financial year 2014, which the Commission adopted on 28 May 2014,

having regard to the position on Draft amending budget No 3/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 December 2014 of the Council position,

having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2014 has been definitively adopted.

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

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

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

(4) OJ L 51, 20.2.2014.

AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2014

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 4

B. General statement of revenue by budget heading 12

— Title 1: Own resources 13

— Title 7: Interest on late payments and fines 17

— Title 8: Borrowing and lending operations 20

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Revenue 24

— Title 7: Interest on late payments and fines 25

— Title 8: Borrowing and lending operations 28

— Expenditure 31

— Title XX: Administrative expenditure allocated to policy areas 33

— Title 01: Economic and financial affairs 37

— Title 02: Enterprise and industry 43

— Title 03: Competition 51

— Title 04: Employment, social affairs and inclusion 53

— Title 05: Agriculture and rural development 68

— Title 06: Mobility and transport 89

— Title 07: Environment 91

— Title 08: Research and innovation 97

— Title 09: Communications networks, content and technology 110

— Title 11: Maritime affairs and fisheries 126

— Title 12: Internal market and services 166

— Title 13: Regional and urban policy 174

— Title 14: Taxation and customs union 188

— Title 15: Education and culture 194

— Title 16: Communication 204

— Title 17: Health and consumer protection 212

— Title 18: Home affairs 222

— Title 19: Foreign policy instruments 234

— Title 20: Trade 239

— Title 21: Development and cooperation 246

— Title 22: Enlargement 272

— Title 23: Humanitarian aid and civil protection 278

— Title 24: Fight against fraud 285

— Title 25: Commission’s policy coordination and legal advice 289

— Title 26: Commission’s administration 292

— Title 27: Budget 302

— Title 28: Audit 304

— Title 29: Statistics 306

— Title 31: Language services 311

— Title 32: Energy 314

— Title 33: Justice 318

— Title 34: Climate action 325

— Title 40: Reserves 332

— Staff 334

Annexes 340

Section VII: Committee of the Regions

— Expenditure 353

— Title 1: Persons working with the institution 354

— Staff 358

Section IX: European Data Protection Supervisor

— Expenditure 361

— Title 1: Expenditure relating to persons working with the institution 362

— Staff 365

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2014 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

Description Budget 2014 (1) Budget 2013 (2) Change (%) 1. Smart and inclusive growth 65 300 076 773 69 127 255 205 –5,54 2. Sustainable growth: natural resources 56 443 752 595 57 814 298 094 –2,37 3. Security and citizenship 1 665 510 850 1 894 151 766 –12,07 4. Global Europe 6 840 655 156 6 731 869 945 +1,62 5. Administration 8 405 638 341 8 417 791 740 –0,14 6. Compensation 28 600 000 75 000 000 –61,87 Special instruments 350 000 000 390 465 192 –10,36 Total expenditure (3) 139 034 233 715 144 450 831 942 –3,75





REVENUE

Description Budget 2014 (4) Budget 2013 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 3 112 428 277 3 067 967 007 +1,45 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 1 023 276 526 — 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) p.m. 34 000 000 — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. p.m. — Total revenue for Titles 3 to 9 3 112 428 277 4 125 243 533 –24,55 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 16 310 700 000 14 822 700 000 +10,04 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17 882 179 650 14 680 052 250 +21,81 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 101 728 925 788 110 822 836 159 –8,21 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) 135 921 805 438 140 325 588 409 –3,14 Total revenue (7) 139 034 233 715 144 450 831 942 –3,75





TABLE 1

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

Member State 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 1 675 608 000 3 995 217 000 50 1 997 608 500 1 675 608 000 Bulgaria 206 005 000 414 657 000 50 207 328 500 206 005 000 Czech Republic 645 752 000 1 428 027 000 50 714 013 500 645 752 000 Denmark 1 020 116 000 2 641 773 000 50 1 320 886 500 1 020 116 000 Germany 12 384 113 000 28 440 033 000 50 14 220 016 500 12 384 113 000 Estonia 87 252 000 184 233 000 50 92 116 500 87 252 000 Ireland 653 931 000 1 384 808 000 50 692 404 000 653 931 000 Greece 650 120 000 1 813 897 000 50 906 948 500 650 120 000 Spain 4 561 628 000 10 515 414 000 50 5 257 707 000 4 561 628 000 France 9 681 072 000 21 602 716 000 50 10 801 358 000 9 681 072 000 Croatia 277 716 000 438 824 000 50 219 412 000 219 412 000 Croatia Italy 6 568 051 000 16 020 137 000 50 8 010 068 500 6 568 051 000 Cyprus 107 177 000 154 720 000 50 77 360 000 77 360 000 Cyprus Latvia 82 650 000 249 297 000 50 124 648 500 82 650 000 Lithuania 141 652 000 353 042 000 50 176 521 000 141 652 000 Luxembourg 272 111 000 340 956 000 50 170 478 000 170 478 000 Luxembourg Hungary 410 328 000 977 036 000 50 488 518 000 410 328 000 Malta 52 918 000 68 120 000 50 34 060 000 34 060 000 Malta Netherlands 2 661 465 000 6 274 369 000 50 3 137 184 500 2 661 465 000 Austria 1 487 892 000 3 296 730 000 50 1 648 365 000 1 487 892 000 Poland 1 924 394 000 3 938 971 000 50 1 969 485 500 1 924 394 000 Portugal 775 448 000 1 615 868 000 50 807 934 000 775 448 000 Romania 544 383 000 1 507 998 000 50 753 999 000 544 383 000 Slovenia 176 664 000 349 637 000 50 174 818 500 174 818 500 Slovenia Slovakia 259 706 000 759 723 000 50 379 861 500 259 706 000 Finland 972 177 000 2 066 821 000 50 1 033 410 500 972 177 000 Sweden 1 990 462 000 4 549 119 000 50 2 274 559 500 1 990 462 000 United Kingdom 9 546 932 000 19 611 871 000 50 9 805 935 500 9 546 932 000 Total 59 817 723 000 134 994 014 000 67 497 007 000 59 607 265 500





TABLE 2

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

Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1 675 608 000 0,300 502 682 400 Bulgaria 206 005 000 0,300 61 801 500 Czech Republic 645 752 000 0,300 193 725 600 Denmark 1 020 116 000 0,300 306 034 800 Germany 12 384 113 000 0,300 3 715 233 900 Estonia 87 252 000 0,300 26 175 600 Ireland 653 931 000 0,300 196 179 300 Greece 650 120 000 0,300 195 036 000 Spain 4 561 628 000 0,300 1 368 488 400 France 9 681 072 000 0,300 2 904 321 600 Croatia 219 412 000 0,300 65 823 600 Italy 6 568 051 000 0,300 1 970 415 300 Cyprus 77 360 000 0,300 23 208 000 Latvia 82 650 000 0,300 24 795 000 Lithuania 141 652 000 0,300 42 495 600 Luxembourg 170 478 000 0,300 51 143 400 Hungary 410 328 000 0,300 123 098 400 Malta 34 060 000 0,300 10 218 000 Netherlands 2 661 465 000 0,300 798 439 500 Austria 1 487 892 000 0,300 446 367 600 Poland 1 924 394 000 0,300 577 318 200 Portugal 775 448 000 0,300 232 634 400 Romania 544 383 000 0,300 163 314 900 Slovenia 174 818 500 0,300 52 445 550 Slovakia 259 706 000 0,300 77 911 800 Finland 972 177 000 0,300 291 653 100 Sweden 1 990 462 000 0,300 597 138 600 United Kingdom 9 546 932 000 0,300 2 864 079 600 Total 59 607 265 500 17 882 179 650





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)

Member State 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 3 995 217 000 3 010 719 673 Bulgaria 414 657 000 312 477 642 Czech Republic 1 428 027 000 1 076 134 033 Denmark 2 641 773 000 1 990 789 973 Germany 28 440 033 000 21 431 868 872 Estonia 184 233 000 138 834 491 Ireland 1 384 808 000 1 043 565 015 Greece 1 813 897 000 1 366 918 338 Spain 10 515 414 000 7 924 216 332 France 21 602 716 000 16 279 396 602 Croatia 438 824 000 330 689 434 Italy 16 020 137 000 12 072 471 065 Cyprus 154 720 000 116 594 054 Latvia 249 297 000 0,7535810 (9) 187 865 486 Lithuania 353 042 000 266 045 748 Luxembourg 340 956 000 256 937 968 Hungary 977 036 000 736 275 778 Malta 68 120 000 51 333 939 Netherlands 6 274 369 000 4 728 245 346 Austria 3 296 730 000 2 484 353 132 Poland 3 938 971 000 2 968 333 755 Portugal 1 615 868 000 1 217 687 444 Romania 1 507 998 000 1 136 398 660 Slovenia 349 637 000 263 479 805 Slovakia 759 723 000 572 512 828 Finland 2 066 821 000 1 557 517 062 Sweden 4 549 119 000 3 428 129 703 United Kingdom 19 611 871 000 14 779 133 610 Total 134 994 014 000 101 728 925 788





TABLE 4

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

Description Coefficient (10) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 16,2077 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,5970 3. (1) – (2) 9,6107 4. Total allocated expenditure 133 640 172 409 5 Enlargement related expenditure (11) 31 848 333 003 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 101 791 839 406 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 6 456 694 911 8. United Kingdom’s advantage (12) 1 176 577 247 9. Core United Kingdom’s correction = (7) – (8) 5 280 117 664 10. Windfall gains deriving from traditional own resources (13) –17 223 040 11. Correction for the United Kingdom = (9) – (10) 5 297 340 704





TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 297 340 704 (Chapter 1 5)

Member State 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 3,46 5,49 1,52 4,98 263 826 803 Bulgaria 0,31 0,36 0,57 0,16 0,52 27 382 150 Czech Republic 1,06 1,24 1,96 0,54 1,78 94 300 710 Denmark 1,96 2,29 3,63 0,99 3,29 174 451 231 Germany 21,07 24,65 0,00 –18,49 0,00 6,16 326 429 505 Estonia 0,14 0,16 0,25 0,07 0,23 12 165 948 Ireland 1,03 1,20 1,90 0,53 1,73 91 446 714 Greece 1,34 1,57 2,49 0,69 2,26 119 781 891 Spain 7,79 9,11 14,44 3,99 13,11 694 392 334 France 16,00 18,72 29,67 8,21 26,93 1 426 549 672 Croatia 0,33 0,38 0,60 0,17 0,55 28 978 034 Italy 11,87 13,88 22,00 6,09 19,97 1 057 900 367 Cyprus 0,11 0,13 0,21 0,06 0,19 10 217 038 Latvia 0,18 0,22 0,34 0,09 0,31 16 462 493 Lithuania 0,26 0,31 0,48 0,13 0,44 23 313 363 Luxembourg 0,25 0,30 0,47 0,13 0,43 22 515 255 Hungary 0,72 0,85 1,34 0,37 1,22 64 519 220 Malta 0,05 0,06 0,09 0,03 0,08 4 498 349 Netherlands 4,65 5,44 0,00 –4,08 0,00 1,36 72 016 062 Austria 2,44 2,86 0,00 –2,14 0,00 0,71 37 839 265 Poland 2,92 3,41 5,41 1,50 4,91 260 112 561 Portugal 1,20 1,40 2,22 0,61 2,01 106 704 915 Romania 1,12 1,31 2,07 0,57 1,88 99 581 648 Slovenia 0,26 0,30 0,48 0,13 0,44 23 088 511 Slovakia 0,56 0,66 1,04 0,29 0,95 50 168 812 Finland 1,53 1,79 2,84 0,79 2,58 136 483 895 Sweden 3,37 3,94 0,00 –2,96 0,00 0,99 52 213 958 United Kingdom 14,53 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –27,66 27,66 100,00 5 297 340 704

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (14) of the general budget by type of own resource and by Member State

Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources (15) 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 United Kingdom correction Total ‘national contributions’ Share in total ‘national contributions’ (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) = (5) + (6) + (7) (9) (10) = (3) + (8) Belgium 6 600 000 1 585 000 000 1 591 600 000 530 533 333 502 682 400 3 010 719 673 263 826 803 3 777 228 876 3,16 5 368 828 876 Bulgaria 400 000 53 700 000 54 100 000 18 033 333 61 801 500 312 477 642 27 382 150 401 661 292 0,34 455 761 292 Czech Republic 3 400 000 173 400 000 176 800 000 58 933 333 193 725 600 1 076 134 033 94 300 710 1 364 160 343 1,14 1 540 960 343 Denmark 3 400 000 295 900 000 299 300 000 99 766 667 306 034 800 1 990 789 973 174 451 231 2 471 276 004 2,07 2 770 576 004 Germany 26 300 000 3 386 600 000 3 412 900 000 1 137 633 332 3 715 233 900 21 431 868 872 326 429 505 25 473 532 277 21,30 28 886 432 277 Estonia 0 23 700 000 23 700 000 7 900 000 26 175 600 138 834 491 12 165 948 177 176 039 0,15 200 876 039 Ireland 0 213 300 000 213 300 000 71 100 000 196 179 300 1 043 565 015 91 446 714 1 331 191 029 1,11 1 544 491 029 Greece 1 400 000 114 600 000 116 000 000 38 666 667 195 036 000 1 366 918 338 119 781 891 1 681 736 229 1,41 1 797 736 229 Spain 4 700 000 1 030 900 000 1 035 600 000 345 200 000 1 368 488 400 7 924 216 332 694 392 334 9 987 097 066 8,35 11 022 697 066 France 30 900 000 1 468 900 000 1 499 800 000 499 933 333 2 904 321 600 16 279 396 602 1 426 549 672 20 610 267 874 17,23 22 110 067 874 Croatia 1 700 000 35 500 000 37 200 000 12 400 000 65 823 600 330 689 434 28 978 034 425 491 068 0,36 462 691 068 Italy 4 700 000 1 498 800 000 1 503 500 000 501 166 667 1 970 415 300 12 072 471 065 1 057 900 367 15 100 786 732 12,62 16 604 286 732 Cyprus 0 16 000 000 16 000 000 5 333 333 23 208 000 116 594 054 10 217 038 150 019 092 0,13 166 019 092 Latvia 0 22 100 000 22 100 000 7 366 667 24 795 000 187 865 486 16 462 493 229 122 979 0,19 251 222 979 Lithuania 800 000 53 900 000 54 700 000 18 233 334 42 495 600 266 045 748 23 313 363 331 854 711 0,28 386 554 711 Luxembourg 0 12 300 000 12 300 000 4 100 000 51 143 400 256 937 968 22 515 255 330 596 623 0,28 342 896 623 Hungary 2 000 000 94 500 000 96 500 000 32 166 667 123 098 400 736 275 778 64 519 220 923 893 398 0,77 1 020 393 398 Malta 0 9 600 000 9 600 000 3 200 000 10 218 000 51 333 939 4 498 349 66 050 288 0,06 75 650 288 Netherlands 7 300 000 1 938 600 000 1 945 900 000 648 633 333 798 439 500 4 728 245 346 72 016 062 5 598 700 908 4,68 7 544 600 908 Austria 3 200 000 164 700 000 167 900 000 55 966 667 446 367 600 2 484 353 132 37 839 265 2 968 559 997 2,48 3 136 459 997 Poland 12 800 000 369 400 000 382 200 000 127 400 000 577 318 200 2 968 333 755 260 112 561 3 805 764 516 3,18 4 187 964 516 Portugal 200 000 120 500 000 120 700 000 40 233 334 232 634 400 1 217 687 444 106 704 915 1 557 026 759 1,30 1 677 726 759 Romania 1 000 000 106 200 000 107 200 000 35 733 333 163 314 900 1 136 398 660 99 581 648 1 399 295 208 1,17 1 506 495 208 Slovenia 0 66 400 000 66 400 000 22 133 333 52 445 550 263 479 805 23 088 511 339 013 866 0,28 405 413 866 Slovakia 1 400 000 85 500 000 86 900 000 28 966 667 77 911 800 572 512 828 50 168 812 700 593 440 0,59 787 493 440 Finland 800 000 136 600 000 137 400 000 45 800 000 291 653 100 1 557 517 062 136 483 895 1 985 654 057 1,66 2 123 054 057 Sweden 2 600 000 485 100 000 487 700 000 162 566 667 597 138 600 3 428 129 703 52 213 958 4 077 482 261 3,41 4 565 182 261 United Kingdom 9 500 000 2 623 900 000 2 633 400 000 877 800 000 2 864 079 600 14 779 133 610 –5 297 340 704 12 345 872 506 10,33 14 979 272 506 Total 125 100 000 16 185 600 000 16 310 700 000 5 436 900 000 17 882 179 650 101 728 925 788 0 119 611 105 438 100,00 135 921 805 438

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Budget 2014 Amending budget No 2/2014 New amount 1 OWN RESOURCES 133 960 184 723 2 967 027 640 135 921 805 438 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. p.m. 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 274 999 230 1 274 999 230 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 53 752 047 53 752 047 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 1 417 000 000 1 540 000 000 8 BORROWING AND LENDING OPERATIONS 2 477 000 151 000 000 153 477 000 9 MISCELLANEOUS REVENUE 30 200 000 30 200 000 GRAND TOTAL 135 504 613 000 4 535 027 640 139 034 233 715

TITLE 1

OWN RESOURCES

Article Item Heading Budget 2014 Amending budget No 2/2014 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. p.m. 1 1 1 Sugar storage levies p.m. p.m. 1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose p.m. p.m. 1 1 7 Production charge 125 100 000 125 100 000 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 1 1 9 Surplus amount p.m. p.m. CHAPTER 1 1 — TOTAL 125 100 000 125 100 000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 16 185 600 000 16 185 600 000 CHAPTER 1 2 — TOTAL 16 185 600 000 16 185 600 000 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom 17 882 179 650 17 882 179 650 CHAPTER 1 3 — TOTAL 17 882 179 650 17 882 179 650 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom 99 767 305 073 2 967 027 640 101 728 925 788 CHAPTER 1 4 — TOTAL 99 767 305 073 2 967 027 640 101 728 925 788 CHAPTER 1 5 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom 0,— 0,— CHAPTER 1 5 — TOTAL 0,— 0,— CHAPTER 1 6 1 6 0 Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom p.m. p.m. CHAPTER 1 6 — TOTAL p.m. p.m. Title 1 — Total 133 960 184 723 2 967 027 640 135 921 805 438 CHAPTER 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) CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) 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 CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

CHAPTER 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

Budget 2014 Amending budget No 2/2014 New amount 99 767 305 073 2 967 027 640 101 728 925 788

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 Union is always balanced 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’ gross national income for this financial year is 0,7536 %.

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.

Member State Budget 2014 Amending budget No 2/2014 New amount Belgium 2 952 664 503 58 055 170 3 010 719 673 Bulgaria 306 452 191 6 025 451 312 477 642 Czech Republic 1 055 383 132 20 750 901 1 076 134 033 Denmark 1 952 401 925 38 388 048 1 990 789 973 Germany 21 018 601 971 413 266 901 21 431 868 872 Estonia 136 157 370 2 677 121 138 834 491 Ireland 1 023 442 137 20 122 878 1 043 565 015 Greece 1 340 560 296 26 358 042 1 366 918 338 Spain 7 771 415 083 152 801 249 7 924 216 332 France 15 965 483 903 313 912 699 16 279 396 602 Croatia 324 312 809 6 376 625 330 689 434 Italy 11 839 679 761 232 791 304 12 072 471 065 Cyprus 114 345 792 2 248 262 116 594 054 Latvia 184 242 909 3 622 577 187 865 486 Lithuania 260 915 635 5 130 113 266 045 748 Luxembourg 251 983 479 4 954 489 256 937 968 Hungary 722 078 304 14 197 474 736 275 778 Malta 50 344 075 989 864 51 333 939 Netherlands 4 637 071 435 91 173 911 4 728 245 346 Austria 2 436 447 794 47 905 338 2 484 353 132 Poland 2 911 095 906 57 237 849 2 968 333 755 Portugal 1 194 206 994 23 480 450 1 217 687 444 Romania 1 114 485 688 21 912 972 1 136 398 660 Slovenia 258 399 171 5 080 634 263 479 805 Slovakia 561 473 165 11 039 663 572 512 828 Finland 1 527 483 739 30 033 323 1 557 517 062 Sweden 3 362 025 690 66 104 013 3 428 129 703 United Kingdom 14 494 150 216 284 983 394 14 779 133 610 Article 1 4 0 — Total 99 767 305 073 1 961 620 715 101 728 925 788

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article Item Heading Budget 2014 Amending budget No 2/2014 New amount CHAPTER 7 0 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5 000 000 5 000 000 7 0 0 1 Other interest on late payments 3 000 000 3 000 000 Article 7 0 0 — Total 8 000 000 8 000 000 7 0 1 Interest on late payments and other interest on fines 15 000 000 9 000 000 24 000 000 CHAPTER 7 0 — TOTAL 23 000 000 9 000 000 32 000 000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 100 000 000 1 408 000 000 1 508 000 000 7 1 1 Excess emissions premiums 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. p.m. CHAPTER 7 1 — TOTAL 100 000 000 1 408 000 000 1 508 000 000 CHAPTER 7 2 7 2 0 Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 123 000 000 1 417 000 000 1 540 000 000 CHAPTER 7 0 — INTEREST ON LATE PAYMENTS CHAPTER 7 1 — FINES CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 1

Interest on late payments and other interest on fines

Budget 2014 Amending budget No 2/2014 New amount 15 000 000 9 000 000 24 000 000

Remarks

This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines.

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), and in particular Article 78(4) thereof.

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), and in particular Article 83 thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2014 Amending budget No 2/2014 New amount 100 000 000 1 408 000 000 1 508 000 000

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

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).

TITLE 8

BORROWING AND LENDING OPERATIONS

Article Item Heading Budget 2014 Amending budget No 2/2014 New amount CHAPTER 8 0 8 0 0 European Union guarantee for Union borrowings for balance of payments support p.m. p.m. 8 0 1 European Union guarantee for Euratom borrowings p.m. p.m. 8 0 2 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism p.m. p.m. CHAPTER 8 0 — TOTAL p.m. p.m. CHAPTER 8 1 8 1 0 Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries p.m. 151 000 000 151 000 000 8 1 3 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation p.m. p.m. CHAPTER 8 1 — TOTAL p.m. 151 000 000 151 000 000 CHAPTER 8 2 8 2 7 European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries p.m. p.m. 8 2 8 Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States p.m. p.m. CHAPTER 8 2 — TOTAL p.m. p.m. CHAPTER 8 3 8 3 5 European Union guarantee for European Investment Bank loans to third countries p.m. p.m. CHAPTER 8 3 — TOTAL p.m. p.m. CHAPTER 8 5 8 5 0 Dividends paid by the European Investment Fund 2 477 000 2 477 000 CHAPTER 8 5 — TOTAL 2 477 000 2 477 000 Title 8 — Total 2 477 000 151 000 000 153 477 000 CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

Budget 2014 Amending budget No 2/2014 New amount p.m. 151 000 000 151 000 000

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.

This item may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

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).

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 21 thereof.

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.03.2014, p. 11).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.03.2014, p. 27).

SECTION III

COMMISSION

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article Item Heading Budget 2014 Amending budget No 2/2014 New amount CHAPTER 7 0 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5 000 000 5 000 000 7 0 0 1 Other interest on late payments 3 000 000 3 000 000 Article 7 0 0 — Total 8 000 000 8 000 000 7 0 1 Interest on late payments and other interest on fines 15 000 000 9 000 000 24 000 000 CHAPTER 7 0 — TOTAL 23 000 000 9 000 000 32 000 000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 100 000 000 1 408 000 000 1 508 000 000 7 1 1 Excess emissions premiums 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. p.m. CHAPTER 7 1 — TOTAL 100 000 000 1 408 000 000 1 508 000 000 CHAPTER 7 2 7 2 0 Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 123 000 000 1 417 000 000 1 540 000 000 CHAPTER 7 0 — INTEREST ON LATE PAYMENTS CHAPTER 7 1 — FINES CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 1

Interest on late payments and other interest on fines

Budget 2014 Amending budget No 2/2014 New amount 15 000 000 9 000 000 24 000 000

Remarks

This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines.

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), and in particular Article 78(4) thereof.

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), and in particular Article 83 thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2014 Amending budget No 2/2014 New amount 100 000 000 1 408 000 000 1 508 000 000

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

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).

TITLE 8

BORROWING AND LENDING OPERATIONS

Article Item Heading Budget 2014 Amending budget No 2/2014 New amount CHAPTER 8 0 8 0 0 European Union guarantee for Union borrowings for balance of payments support p.m. p.m. 8 0 1 European Union guarantee for Euratom borrowings p.m. p.m. 8 0 2 European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism p.m. p.m. CHAPTER 8 0 — TOTAL p.m. p.m. CHAPTER 8 1 8 1 0 Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries p.m. 151 000 000 151 000 000 8 1 3 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation p.m. p.m. CHAPTER 8 1 — TOTAL p.m. 151 000 000 151 000 000 CHAPTER 8 2 8 2 7 European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries p.m. p.m. 8 2 8 Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States p.m. p.m. CHAPTER 8 2 — TOTAL p.m. p.m. CHAPTER 8 3 8 3 5 European Union guarantee for European Investment Bank loans to third countries p.m. p.m. CHAPTER 8 3 — TOTAL p.m. p.m. CHAPTER 8 5 8 5 0 Dividends paid by the European Investment Fund 2 477 000 2 477 000 CHAPTER 8 5 — TOTAL 2 477 000 2 477 000 Title 8 — Total 2 477 000 151 000 000 153 477 000 CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

Budget 2014 Amending budget No 2/2014 New amount p.m. 151 000 000 151 000 000

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in this section to Mediterranean third countries.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time the countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

Legal basis

For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in this section.

Reference acts

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.03.2014, p. 27).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.03.2014, p. 11).

EXPENDITURE

Title Heading Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 253 024 228 337 966 113 –11 162 –16 971 162 253 013 066 320 994 951 Reserves (40 02 41) 2 000 000 2 000 000 2 000 000 2 000 000 255 024 228 339 966 113 –11 162 –16 971 162 255 013 066 322 994 951 02 ENTERPRISE AND INDUSTRY 2 515 125 797 2 083 893 666 –11 387 74 528 739 2 515 114 410 2 158 422 405 03 COMPETITION 94 462 975 94 462 975 –13 238 –13 238 94 449 737 94 449 737 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 13 839 025 490 11 621 742 555 –10 332 – 331 075 108 13 839 015 158 11 290 667 447 05 AGRICULTURE AND RURAL DEVELOPMENT 58 046 850 675 55 635 020 579 –16 873 –27 938 596 58 046 833 802 55 607 081 983 06 MOBILITY AND TRANSPORT 2 867 191 650 1 003 428 934 –7 078 –7 078 2 867 184 572 1 003 421 856 07 ENVIRONMENT 407 281 956 345 558 517 –7 995 348 057 407 273 961 345 906 574 08 RESEARCH AND INNOVATION 6 198 703 944 4 091 136 052 –1 453 – 490 632 6 198 702 491 4 090 645 420 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 1 637 399 923 961 129 100 –6 593 104 109 720 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 950 774 942 667 482 286 –1 588 919 67 951 207 949 186 023 735 433 493 Reserves (40 02 41) 115 342 000 112 342 000 –69 567 000 –69 567 000 115 342 000 42 775 000 1 066 116 942 779 824 286 –71 155 919 –1 615 793 1 064 528 023 778 208 493 12 INTERNAL MARKET AND SERVICES 116 900 978 117 126 978 –8 808 –1 998 611 116 892 170 115 128 367 13 REGIONAL AND URBAN POLICY 33 073 259 166 40 223 363 359 –10 072 2 794 259 758 33 073 249 094 43 017 623 117 14 TAXATION AND CUSTOMS UNION 157 048 298 122 369 692 –7 718 9 992 282 157 040 580 132 361 974 15 EDUCATION AND CULTURE 2 820 024 822 2 241 707 412 –8 601 178 972 015 2 820 016 221 2 420 679 427 16 COMMUNICATION 246 356 400 244 896 374 –11 041 5 488 959 246 345 359 250 385 333 17 HEALTH AND CONSUMER PROTECTION 618 166 222 566 799 722 –13 273 –11 065 191 618 152 949 555 734 531 18 HOME AFFAIRS 1 201 391 889 762 599 931 –4 465 2 744 535 1 201 387 424 765 344 466 19 FOREIGN POLICY INSTRUMENTS 732 732 818 463 169 988 –1 368 54 364 467 732 731 450 517 534 455 20 TRADE 121 107 855 115 403 729 –8 237 2 173 572 121 099 618 117 577 301 21 DEVELOPMENT AND COOPERATION 5 083 850 744 3 658 319 989 –12 564 336 507 436 5 083 838 180 3 994 827 425 22 ENLARGEMENT 1 519 908 038 903 886 742 –3 686 44 996 314 1 519 904 352 948 883 056 23 HUMANITARIAN AID AND CIVIL PROTECTION 1 006 464 161 850 884 342 –3 565 255 647 335 1 006 460 596 1 106 531 677 24 FIGHT AGAINST FRAUD 78 230 900 74 910 993 –10 000 1 613 362 78 220 900 76 524 355 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 194 113 789 194 836 589 –24 280 –24 280 194 089 509 194 812 309 26 COMMISSION’S ADMINISTRATION 1 001 465 044 991 092 001 –52 824 9 697 176 1 001 412 220 1 000 789 177 27 BUDGET 95 786 613 95 786 613 –7 043 –7 043 95 779 570 95 779 570 28 AUDIT 11 633 979 11 633 979 –1 713 –1 713 11 632 266 11 632 266 29 STATISTICS 131 894 632 152 072 858 –10 903 –21 177 712 131 883 729 130 895 146 30 PENSIONS AND RELATED EXPENDITURE 1 449 531 000 1 449 531 000 1 449 531 000 1 449 531 000 31 LANGUAGE SERVICES 387 659 143 387 659 143 –54 338 –54 338 387 604 805 387 604 805 32 ENERGY 933 452 862 588 030 260 –8 220 64 991 780 933 444 642 653 022 040 33 JUSTICE 203 414 816 193 026 816 –5 711 –7 183 411 203 409 105 185 843 405 34 CLIMATE ACTION 121 471 119 42 711 025 –2 440 8 825 949 121 468 679 51 536 974 40 RESERVES 573 523 000 264 342 000 –69 567 000 573 523 000 194 775 000 Total 139 108 831 838 131 972 965 267 –1 945 900 3 529 637 550 139 106 885 938 135 502 602 817 Of which Reserves (40 02 41) 117 342 000 114 342 000 –69 567 000 –69 567 000 117 342 000 44 775 000

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount XX 01 ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS XX 01 01 Expenditure related to officials and temporary staff in policy areas XX 01 01 01 Expenditure related to officials and temporary staff working with the institution XX 01 01 01 01 Remuneration and allowances 5.2 1 815 991 000 – 317 000 1 815 674 000 XX 01 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service 5.2 14 398 000 14 398 000 XX 01 01 01 03 Adjustments to remuneration 5.2 p.m. p.m. Subtotal 1 830 389 000 – 317 000 1 830 072 000 XX 01 01 02 Expenditure related to Commission officials and temporary staff working in Union delegations XX 01 01 02 01 Remuneration and allowances 5.2 107 033 000 107 033 000 XX 01 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service 5.2 7 506 000 7 506 000 XX 01 01 02 03 Appropriations to cover any adjustments to remuneration 5.2 p.m. p.m. Subtotal 114 539 000 114 539 000 Article XX 01 01 — Subtotal 1 944 928 000 – 317 000 1 944 611 000 XX 01 02 External personnel and other management expenditure XX 01 02 01 External personnel working with the institution XX 01 02 01 01 Contract staff 5.2 62 598 343 62 598 343 XX 01 02 01 02 Agency staff and technical and administrative assistance in support of different activities 5.2 23 545 000 23 545 000 XX 01 02 01 03 National civil servants temporarily assigned to the institution 5.2 38 076 000 38 076 000 Subtotal 124 219 343 124 219 343 XX 01 02 02 External personnel of the Commission in Union delegations XX 01 02 02 01 Remuneration of other staff 5.2 8 794 000 8 794 000 XX 01 02 02 02 Training of junior experts and seconded national experts 5.2 1 792 000 1 792 000 XX 01 02 02 03 Expenses of other staff and payment for other services 5.2 337 000 337 000 Subtotal 10 923 000 10 923 000 XX 01 02 11 Other management expenditure of the institution XX 01 02 11 01 Mission and representation expenses 5.2 56 654 546 56 654 546 XX 01 02 11 02 Conferences, meetings and expert groups’ expenses 5.2 26 017 658 26 017 658 XX 01 02 11 03 Meetings of committees 5.2 12 215 651 12 215 651 XX 01 02 11 04 Studies and consultations 5.2 6 394 145 6 394 145 XX 01 02 11 05 Information and management systems 5.2 26 974 674 26 974 674 XX 01 02 11 06 Further training and management training 5.2 12 981 983 12 981 983 Subtotal 141 238 657 141 238 657 XX 01 02 12 Other management expenditure relating to Commission staff in Union delegations XX 01 02 12 01 Missions, conferences and representation expenses 5.2 5 797 000 5 797 000 XX 01 02 12 02 Further training of staff in delegations 5.2 350 000 350 000 Subtotal 6 147 000 6 147 000 Article XX 01 02 — Subtotal 282 528 000 282 528 000 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 5.2 54 612 000 54 612 000 XX 01 03 01 04 Information and communication technology services 5.2 63 867 000 63 867 000 Subtotal 118 479 000 118 479 000 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 5.2 45 057 000 45 057 000 XX 01 03 02 02 Equipment, furniture, supplies and services 5.2 8 741 000 8 741 000 Subtotal 53 798 000 53 798 000 Article XX 01 03 — Subtotal 172 277 000 172 277 000 CHAPTER XX 01 — TOTAL 2 399 733 000 – 317 000 2 399 416 000

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

Expenditure related to officials and temporary staff in policy areas

XX 01 01 01

Expenditure related to officials and temporary staff working with the institution

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount XX 01 01 01 Expenditure related to officials and temporary staff working with the institution XX 01 01 01 01 Remuneration and allowances 5.2 1 815 991 000 – 317 000 1 815 674 000 XX 01 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service 5.2 14 398 000 14 398 000 XX 01 01 01 03 Adjustments to remuneration 5.2 p.m. p.m. Item XX 01 01 01 — Total 1 830 389 000 – 317 000 1 830 072 000

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,

— 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,

— 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,

— 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,

— 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,

— 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,

— 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,

— 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 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 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 48 900 000.

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 01

Remuneration and allowances

Figures

Budget 2014 Amending budget No 2/2014 New amount 1 815 991 000 – 317 000 1 815 674 000

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Title Chapter Heading Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 01 01 ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA 83 091 934 83 091 934 –11 162 –11 162 83 080 772 83 080 772 01 02 ECONOMIC AND MONETARY UNION 9 000 000 9 000 000 9 000 000 9 000 000 Reserves (40 02 41) 2 000 000 2 000 000 2 000 000 2 000 000 11 000 000 11 000 000 11 000 000 11 000 000 01 03 INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS 118 432 294 110 585 305 –28 960 000 118 432 294 81 625 305 01 04 FINANCIAL OPERATIONS AND INSTRUMENTS 42 500 000 135 288 874 12 000 000 42 500 000 147 288 874 Title 01 — Total 253 024 228 337 966 113 –11 162 –16 971 162 253 013 066 320 994 951 Reserves (40 02 41) 2 000 000 2 000 000 2 000 000 2 000 000 255 024 228 339 966 113 –11 162 –16 971 162 255 013 066 322 994 951

CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount 01 01 ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA 01 01 01 Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area 5.2 64 450 317 –11 162 64 439 155 01 01 02 External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area 01 01 02 01 External personnel 5.2 6 403 755 6 403 755 01 01 02 11 Other management expenditure 5.2 7 766 066 7 766 066 Article 01 01 02 — Subtotal 14 169 821 14 169 821 01 01 03 Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area 01 01 03 01 Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area 5.2 4 171 796 4 171 796 01 01 03 04 Expenditure related to specific electronic, telecommunication and information needs 5.2 300 000 300 000 Article 01 01 03 — Subtotal 4 471 796 4 471 796 Chapter 01 01 — Total 83 091 934 –11 162 83 080 772

01 01 01

Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area

Budget 2014 Amending budget No 2/2014 New amount 64 450 317 –11 162 64 439 155

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 01 03 INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS 01 03 01 Participation in the capital of international financial institutions 01 03 01 01 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital 4 — — — — 01 03 01 02 European Bank for Reconstruction and Development — Callable portion of subscribed capital 4 p.m. p.m. p.m. p.m. Article 01 03 01 — Subtotal p.m. p.m. p.m. p.m. 01 03 02 Macro-financial assistance 4 60 000 000 52 153 011 –28 960 000 60 000 000 23 193 011 01 03 03 European Union guarantee for Union borrowings for macro-financial assistance to third countries 4 p.m. p.m. p.m. p.m. 01 03 04 Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries 4 p.m. p.m. p.m. p.m. 01 03 05 European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries 4 p.m. p.m. p.m. p.m. 01 03 06 Provisioning of the Guarantee Fund 4 58 432 294 58 432 294 58 432 294 58 432 294 Chapter 01 03 — Total 118 432 294 110 585 305 –28 960 000 118 432 294 81 625 305

01 03 02

Macro-financial assistance

Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 60 000 000 52 153 011 –28 960 000 60 000 000 23 193 011

Remarks

This exceptional assistance aims to ease financial constraints on certain third countries experiencing macro-financial difficulties characterised by balance of payment deficits and/or serious budgetary imbalances.

It is directly linked to the implementation by the recipient countries of macro-financial stabilisation and structural adjustment measures. As a rule, Union actions complement those of the International Monetary Fund, coordinated with other bilateral donors.

The existence of an independent national audit body in the recipient country is a condition for granting macro-financial assistance.

The Commission will inform the budgetary authority regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of this assistance on a yearly basis.

Appropriations under this article will also be used to cover financial aid for the reconstruction in Georgia of the areas affected by the conflict with Russia. The actions should be primarily geared to the macro-financial stabilisation of the country. The total financial allocation for the aid was decided at an international donors’ conference in 2008.

Appropriations under this article will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with macro-financial assistance borrowing and lending operations.

Legal basis

Council Decision 2006/880/EC of 30 November 2006 providing exceptional Community financial assistance to Kosovo (OJ L 339, 6.12.2006, p. 36).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/889/EC of 30 November 2009 providing macro-financial assistance to Georgia (OJ L 320, 5.12.2009, p. 1).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 938/2010/EU of the European Parliament and of the Council of 20 October 2010 providing macro-financial assistance to the Republic of Moldova (OJ L 277, 21.10.2010, p. 1).

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 01 04 FINANCIAL OPERATIONS AND INSTRUMENTS 01 04 01 European Investment Fund 01 04 01 01 European Investment Fund — Provision of paid-up shares of subscribed capital 1.1 42 500 000 42 500 000 42 500 000 42 500 000 01 04 01 02 European Investment Fund — Callable portion of subscribed capital 1.1 p.m. p.m. p.m. p.m. Article 01 04 01 — Subtotal 42 500 000 42 500 000 42 500 000 42 500 000 01 04 02 Nuclear safety — Cooperation with the European Investment Bank 1.1 p.m. p.m. p.m. p.m. 01 04 03 Guarantee for Euratom borrowings 1.1 p.m. p.m. p.m. p.m. 01 04 51 Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) 1.1 p.m. 92 788 874 12 000 000 p.m. 104 788 874 Chapter 01 04 — Total 42 500 000 135 288 874 12 000 000 42 500 000 147 288 874

01 04 51

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 92 788 874 12 000 000 p.m. 104 788 874

Remarks

Former Articles 01 04 04, 01 04 05 and 01 04 06

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Even though the end of the commitment period has been reached, the facilities have to be operated for several years during which time payments will be needed for investments and in order to honour guarantee obligations. Therefore reporting and monitoring requirements will continue until the end of the facility periods.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of 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) applies.

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 candidates, for participating in Union programmes and 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 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 article, in accordance with the Financial Regulation.

Legal basis

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 289, 3.11.2005, p. 14).

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).

TITLE 02

ENTERPRISE AND INDUSTRY

Title Chapter Heading Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA 119 530 259 119 530 259 –11 387 –11 387 119 518 872 119 518 872 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) 247 057 275 114 412 459 4 540 126 247 057 275 118 952 585 02 03 INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES 39 170 000 32 330 554 39 170 000 32 330 554 02 04 HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES 401 518 263 486 556 651 401 518 263 486 556 651 02 05 EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 1 347 417 000 1 144 387 928 70 000 000 1 347 417 000 1 214 387 928 02 06 EUROPEAN EARTH OBSERVATION PROGRAMME 360 433 000 186 675 815 360 433 000 186 675 815 Title 02 — Total 2 515 125 797 2 083 893 666 –11 387 74 528 739 2 515 114 410 2 158 422 405

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount 02 01 ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA 02 01 01 Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area 5.2 65 749 316 –11 387 65 737 929 02 01 02 External personnel and other management expenditure in support of the ‘Enterprise and industry’ policy area 02 01 02 01 External personnel 5.2 5 487 197 5 487 197 02 01 02 11 Other management expenditure 5.2 4 125 657 4 125 657 Article 02 01 02 — Subtotal 9 612 854 9 612 854 02 01 03 Expenditure related to information and communication technology equipment and services of the ‘Enterprise and industry’ policy area 5.2 4 255 878 4 255 878 02 01 04 Support expenditure for operations and programmes in the ‘Enterprise and industry’ policy area 02 01 04 01 Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (Cosme) 1.1 3 675 000 3 675 000 02 01 04 02 Support expenditure for standardisation and approximation of legislation 1.1 160 000 160 000 02 01 04 03 Support expenditure for European satellite navigation programmes 1.1 3 350 000 3 350 000 02 01 04 04 Support expenditure for European Earth observation programme (Copernicus) 1.1 2 500 000 2 500 000 Article 02 01 04 — Subtotal 9 685 000 9 685 000 02 01 05 Support expenditure for research and innovation programmes in the ‘Enterprise and industry’ policy area 02 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 1.1 12 347 430 12 347 430 02 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020 1.1 3 637 467 3 637 467 02 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020 1.1 7 217 314 7 217 314 Article 02 01 05 — Subtotal 23 202 211 23 202 211 02 01 06 Executive agencies 02 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and small and medium-sized enterprises (Cosme) 1.1 7 025 000 7 025 000 Article 02 01 06 — Subtotal 7 025 000 7 025 000 Chapter 02 01 — Total 119 530 259 –11 387 119 518 872

02 01 01

Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area

Budget 2014 Amending budget No 2/2014 New amount 65 749 316 –11 387 65 737 929

CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) 02 02 01 Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises 1.1 102 709 687 14 575 804 102 709 687 14 575 804 02 02 02 Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt 1.1 140 657 588 66 664 000 4 540 126 140 657 588 71 204 126 02 02 51 Completion of former activities in the competitiveness and entrepreneurship domain 1.1 p.m. 26 666 655 p.m. 26 666 655 02 02 77 Pilot projects and preparatory actions 02 02 77 01 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 77 02 Pilot project — Erasmus for Young Entrepreneurs 1.1 p.m. p.m. p.m. p.m. 02 02 77 03 Preparatory action — Erasmus for Young Entrepreneurs 1.1 p.m. 835 000 p.m. 835 000 02 02 77 04 Pilot project — Actions in connection with the textile and footwear sector 1.1 p.m. p.m. p.m. p.m. 02 02 77 05 Preparatory action — European destinations of excellence 1.1 p.m. p.m. p.m. p.m. 02 02 77 06 Preparatory action — Sustainable tourism 1.1 p.m. p.m. p.m. p.m. 02 02 77 07 Preparatory action — Social tourism in Europe 1.1 p.m. p.m. p.m. p.m. 02 02 77 08 Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products 1.1 2 000 000 2 000 000 2 000 000 2 000 000 02 02 77 09 Preparatory action — Tourism and accessibility for all 1.1 690 000 1 035 000 690 000 1 035 000 02 02 77 10 Preparatory action — Euromed innovation entrepreneurs for change 1.1 p.m. 1 000 000 p.m. 1 000 000 02 02 77 11 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 77 12 Pilot project — European rare earth competency network 1.1 p.m. p.m. p.m. p.m. 02 02 77 13 Pilot project — Development of the European ‘creative districts’ 3 p.m. 350 000 p.m. 350 000 02 02 77 14 Pilot project — Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SMEs) operating across borders 3 p.m. 500 000 p.m. 500 000 02 02 77 15 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. 02 02 77 16 Pilot project — on the Future of Manufacturing 1.1 1 000 000 500 000 1 000 000 500 000 Article 02 02 77 — Subtotal 3 690 000 6 506 000 3 690 000 6 506 000 Chapter 02 02 — Total 247 057 275 114 412 459 4 540 126 247 057 275 118 952 585

02 02 02

Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt

Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 140 657 588 66 664 000 4 540 126 140 657 588 71 204 126

Remarks

New article

This appropriation is to be used to improve access to finance for SMEs in the form of equity and debt in their start-up, growth and transfer phase.

A loan guarantee facility (LGF) shall provide counter-guarantees, direct guarantees and other risk sharing arrangements for debt financing which shall reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios.

An equity facility for growth (EFG) shall allow investments in risk capital funds which invest in SMEs in the expansion and growth stage, and in particular in those operating cross-borders. The possibility shall exist to invest in early stage funds in conjunction with the equity facility for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from the EFG of Cosme and the equity facility for RDI under Horizon 2020. Support from the EFG shall be (a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf of the Commission or (b) by funds-of-funds or investment vehicles investing across borders.

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 repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6341 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21(3)(i) of the Financial Regulation.

Legal basis

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1)(d) thereof.

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

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 02 05 EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 02 05 01 Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019 1.1 1 097 830 000 667 658 621 70 000 000 1 097 830 000 737 658 621 02 05 02 Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS) 1.1 225 000 000 170 148 008 225 000 000 170 148 008 02 05 11 European GNSS Agency 1.1 24 587 000 24 587 000 24 587 000 24 587 000 02 05 51 Completion of European satellite navigation programmes (EGNOS and Galileo) 1.1 p.m. 281 994 299 p.m. 281 994 299 Chapter 02 05 — Total 1 347 417 000 1 144 387 928 70 000 000 1 347 417 000 1 214 387 928

02 05 01

Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 1 097 830 000 667 658 621 70 000 000 1 097 830 000 737 658 621

Remarks

New article

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to:

— the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase including activities relating to the preparation of service provision,

— the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.

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)(b) and (d) 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 contribution of Member States for specific elements of the programmes could be added to the appropriations entered in this Article.

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).

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013, p. 965), and in particular Article 1(4) thereof.

TITLE 03

COMPETITION

Title Chapter Heading Budget 2014 Amending budget No 2/2014 New amount 03 01 ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA 94 462 975 –13 238 94 449 737 Title 03 — Total 94 462 975 –13 238 94 449 737

CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount 03 01 ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA 03 01 01 Expenditure related to officials and temporary staff in the ‘Competition’ policy area 5.2 76 441 073 –13 238 76 427 835 03 01 02 External personnel and other management expenditure in support of the ‘Competition’ policy area 03 01 02 01 External personnel 5.2 5 627 112 5 627 112 03 01 02 11 Other management expenditure 5.2 7 446 847 7 446 847 Article 03 01 02 — Subtotal 13 073 959 13 073 959 03 01 03 Expenditure related to information and communication technology equipment and services of the ‘Competition’ policy area 5.2 4 947 943 4 947 943 03 01 07 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy 5.2 p.m. p.m. Chapter 03 01 — Total 94 462 975 –13 238 94 449 737

03 01 01

Expenditure related to officials and temporary staff in the ‘Competition’ policy area

Budget 2014 Amending budget No 2/2014 New amount 76 441 073 –13 238 76 427 835

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

Title Chapter Heading Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA 91 404 590 91 404 590 –10 332 –10 332 91 394 258 91 394 258 04 02 EUROPEAN SOCIAL FUND 13 035 200 000 10 920 159 699 – 420 000 000 13 035 200 000 10 500 159 699 04 03 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 211 140 900 182 998 102 –10 064 776 211 140 900 172 933 326 04 04 EUROPEAN GLOBALISATION ADJUSTMENT FUND p.m. 50 000 000 p.m. 50 000 000 04 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT p.m. 69 900 164 p.m. 69 900 164 04 06 FUND FOR EUROPEAN AID TO THE MOST DEPRIVED 501 280 000 307 280 000 99 000 000 501 280 000 406 280 000 Title 04 — Total 13 839 025 490 11 621 742 555 –10 332 – 331 075 108 13 839 015 158 11 290 667 447

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount 04 01 ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA 04 01 01 Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area 5.2 59 654 015 –10 332 59 643 683 04 01 02 External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’ policy area 04 01 02 01 External personnel 5.2 3 918 717 3 918 717 04 01 02 11 Other management expenditure 5.2 4 670 521 4 670 521 Article 04 01 02 — Subtotal 8 589 238 8 589 238 04 01 03 Expenditure relating to information and communication technology equipment and services of the ‘Employment, social affairs and inclusion’ policy area 5.2 3 861 337 3 861 337 04 01 04 Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area 04 01 04 01 Support expenditure for European Social Fund and non-operational technical assistance 1.2 15 500 000 15 500 000 04 01 04 02 Support expenditure for the programme Employment and Social Innovation 1.1 3 800 000 3 800 000 04 01 04 03 Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human Resources Development 4 p.m. p.m. 04 01 04 04 Support expenditure for European Globalisation Adjustment Fund 9 p.m. p.m. Article 04 01 04 — Subtotal 19 300 000 19 300 000 Chapter 04 01 — Total 91 404 590 –10 332 91 394 258

04 01 01

Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area

Budget 2014 Amending budget No 2/2014 New amount 59 654 015 –10 332 59 643 683

CHAPTER 04 02 — EUROPEAN SOCIAL FUND

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 04 02 EUROPEAN SOCIAL FUND 04 02 01 Completion of the European Social Fund — Objective 1 (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 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 — Objective 1 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 04 02 04 Completion of the European Social Fund — Objective 2 (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 04 02 05 Completion of the European Social Fund — Objective 2 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 04 02 06 Completion of the European Social Fund — Objective 3 (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 04 02 07 Completion of the European Social Fund — 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. p.m. p.m. p.m. 04 02 09 Completion of previous Community initiatives (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 04 02 10 Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006) 1.2 — p.m. — p.m. 04 02 11 Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000) 1.2 — — — — 04 02 17 Completion of the European Social Fund — Convergence (2007 to 2013) 1.2 p.m. 6 769 000 000 p.m. 6 769 000 000 04 02 18 Completion of the European Social Fund — PEACE (2007 to 2013) 1.2 p.m. p.m. p.m. p.m. 04 02 19 Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013) 1.2 p.m. 2 997 183 133 p.m. 2 997 183 133 04 02 20 Completion of the European Social Fund — Operational technical assistance (2007 to 2013) 1.2 p.m. 6 000 000 p.m. 6 000 000 04 02 60 European Social Fund — Less developed regions — Investment for growth and jobs goal 1.2 5 636 300 000 364 000 000 5 636 300 000 364 000 000 04 02 61 European Social Fund — Transition regions — Investment for growth and jobs goal 1.2 1 832 300 000 108 366 526 1 832 300 000 108 366 526 04 02 62 European Social Fund — More developed regions — Investment for growth and jobs goal 1.2 3 752 500 000 219 610 040 3 752 500 000 219 610 040 04 02 63 European Social Fund — Operational technical assistance 04 02 63 01 European Social Fund — Operational technical assistance 1.2 10 000 000 6 000 000 10 000 000 6 000 000 04 02 63 02 European Social Fund — 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 04 02 63 — Subtotal 10 000 000 6 000 000 10 000 000 6 000 000 04 02 64 Youth Employment Initiative 1.2 1 804 100 000 450 000 000 – 420 000 000 1 804 100 000 30 000 000 Chapter 04 02 — Total 13 035 200 000 10 920 159 699 – 420 000 000 13 035 200 000 10 500 159 699

Remarks

Article 175 of the Treaty on the Functioning of the European Union (TFEU) provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes ESF. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177 TFEU.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ESF.

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts applicable to the ESF.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

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

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), and in particular Article 39 thereof.

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).

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 and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 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 Articles 21(3) and (4), and Articles 80 and 177 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

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.

Conclusions of the European Council of 7 and 8 February 2013.

04 02 64

Youth Employment Initiative

Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 1 804 100 000 450 000 000 – 420 000 000 1 804 100 000 30 000 000

Remarks

New article

This appropriation is intended to provide additional support to measures against youth unemployment financed by the ESF. It represents the specific allocation to the Youth Employment Initiative under the Investment for growth and jobs goal in regions with a level of youth unemployment exceeding 25 % in 2012 or for Member States where the youth unemployment rate has increased by more than 30 % in 2012, regions that have a youth unemployment rate of more than 20 % in 2012 (‘eligible regions’). The additional EUR 3 000 000 000 allocated to this line for the 2014-2020 period is intended to provide match funding to ESF interventions in the eligible regions.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 04 03 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 04 03 01 Prerogatives and specific competencies 04 03 01 01 Cost of preliminary consultation meetings with trade union representatives 1.1 425 000 225 000 425 000 225 000 04 03 01 03 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries 1.1 6 400 000 5 000 000 6 400 000 5 000 000 04 03 01 04 Analysis of and studies on the social situation, demographies and the family 1.1 3 687 000 2 487 000 3 687 000 2 487 000 04 03 01 05 Information and training measures for workers’ organisations 1.1 18 600 000 14 675 010 18 600 000 14 675 010 04 03 01 06 Information, consultation and participation of representatives of undertakings 1.1 7 250 000 6 146 352 7 250 000 6 146 352 04 03 01 07 European Year for Active Ageing and Solidarity between Generations (2012) 1.1 p.m. 740 000 p.m. 740 000 04 03 01 08 Industrial relations and social dialogue 1.1 15 935 000 10 320 293 15 935 000 10 320 293 Article 04 03 01 — Subtotal 52 297 000 39 593 655 52 297 000 39 593 655 04 03 02 Programme for Employment and Social Innovation 04 03 02 01 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation 1.1 71 176 000 20 774 736 –2 950 000 71 176 000 17 824 736 04 03 02 02 EURES — Promoting workers’ geographical mobility and boosting employment opportunities 1.1 21 300 000 12 077 585 21 300 000 12 077 585 04 03 02 03 Microfinance and Social Entrepreneurship — Facilitating access to finance for entrepreneurs, especially those furthest from the labour market, and social enterprises 1.1 26 500 000 9 447 218 –7 114 776 26 500 000 2 332 442 Article 04 03 02 — Subtotal 118 976 000 42 299 539 –10 064 776 118 976 000 32 234 763 04 03 11 European Foundation for the Improvement of Living and Working Conditions 1.1 19 854 000 19 854 000 19 854 000 19 854 000 04 03 12 European Agency for Safety and Health at Work 1.1 14 013 900 14 013 900 14 013 900 14 013 900 04 03 51 Completion of Progress 1.1 p.m. 31 294 613 p.m. 31 294 613 04 03 52 Completion of EURES 1.1 p.m. 10 082 958 p.m. 10 082 958 04 03 53 Completion of other activities 1.1 p.m. 14 894 437 p.m. 14 894 437 04 03 77 Pilot projects and preparatory actions 04 03 77 02 Pilot project — Promoting protection of the right to housing 1.1 p.m. 600 000 p.m. 600 000 04 03 77 03 Pilot project — Working and living conditions of posted workers 1.1 — p.m. — p.m. 04 03 77 04 Pilot project — Measures for employment maintenance 1.1 — 65 000 — 65 000 04 03 77 05 Pilot project — Enhancing mobility and integration of workers within the Union 1.1 — 20 000 — 20 000 04 03 77 06 Pilot project — All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment 1.1 — 350 000 — 350 000 04 03 77 07 Preparatory action — Your first EURES Job 1.1 p.m. 3 880 000 p.m. 3 880 000 04 03 77 08 Pilot project — Social solidarity for social integration 1.1 p.m. 600 000 p.m. 600 000 04 03 77 09 Preparatory action — Information centres for posted workers and migrant workers 1.1 1 000 000 600 000 1 000 000 600 000 04 03 77 10 Pilot project — Encourage conversion of precarious work into work with rights 1.1 p.m. p.m. p.m. p.m. 04 03 77 11 Pilot project — Preventing elder abuse 1.1 p.m. p.m. p.m. p.m. 04 03 77 12 Pilot project — Health and safety at work of older workers 1.1 p.m. 200 000 p.m. 200 000 04 03 77 13 Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative 1.1 p.m. 2 000 000 p.m. 2 000 000 04 03 77 14 Preparatory action — Social innovation driven by social business and young entrepreneurship 1.1 1 000 000 650 000 1 000 000 650 000 04 03 77 15 Pilot project — Feasibility and added value of a European unemployment insurance or benefit scheme 1.1 2 000 000 1 000 000 2 000 000 1 000 000 04 03 77 16 Preparatory action — Micro credit to specifically combat youth unemployment 1.1 2 000 000 1 000 000 2 000 000 1 000 000 Article 04 03 77 — Subtotal 6 000 000 10 965 000 6 000 000 10 965 000 Chapter 04 03 — Total 211 140 900 182 998 102 –10 064 776 211 140 900 172 933 326

04 03 02

Programme for Employment and Social Innovation

04 03 02 01

Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation

Budget 2014 Amending budget No 2/2014 New amount Commitments Payments Commitments Payments Commitments Payments 71 176 000 20 774 736 –2 950 000 71 176 000 17 824 736

Remarks

New item

The general objective of the Union Programme for Employment and Social Innovation (EaSI) is to contribute to the Europe 2020 Strategy and the related headline targets for employment, education and poverty by providing financial support for the Union’s objectives.

To achieve the general objectives of EaSI in terms of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty and improving working conditions the specific objectives of the Progress axis are to:

— develop and disseminate high-quality comparative analytical knowledge in order to ensure that Union employment and social policy and working conditions legislation are based on sound evidence and are relevant to needs, challenges and conditions in the individual Member States and the other participating countries,

— facilitate effective and inclusive information-sharing, mutual learning and dialogue on Union employment and social policy and working conditions legislation at Union, national and international level in order to assist the Member States and the other participating countries in developing their policies and in implementing Union law,

— provide policymakers with financial support to promote social and labour market policy reforms, build up the main actors’ capacity to design and implement social experimentation, and make the relevant knowledge and expertise accessible,

— monitoring and evaluating the implementation of the European Employment Guidelines and Recommendations and their impact, notably through the Joint Employment Report, and analysing the interaction between the EES and general economic and social policy areas,

— provide Union and national organisations with financial support to develop, promote and support the implementation of Union employment and social policy and working conditions legislation,

— raising awareness, exchanging good practice, disseminating information and promoting the debate on the key challenges and policy issues in relation to working conditions and the reconciliation of work and family life (e.g. family- and informal care-givers-friendly policies in the workplace, sufficient high quality and affordable childcare, supportive infrastructures for expectant- and working-mothers and those trying to re-enter the labour market, etc.) and the ageing society, including among social partners,

— to encourage job creation, promote youth employment and fight poverty by promoting increased social convergence by means of Social Mark.

The aim of the Social Mark is to promote:

— the application of minimum social standards throughout Europe through the regular monitoring and assessment of the businesses involved,

— the improvement of social convergence at a European level,

— a decline in insecure employment,

— investments in socially responsible businesses.

This project will link in with works of the Expert group on social business, will complement the intermediate report on social business initiative expected for 2014, and will link in with other actions under EaSI and the European Strategy for Corporate Social Responsibility 2014-2020.

Social label is mentioned in 8 texts adopted by the European Parliament (of which, five are legislative texts).

A feasibility study and a high-level conference with stakeholders should explore the opportunities for the establishment of Social Mark - both with regard to political impact in different policy areas and at the level of enterprises. The study should in particular investigate:

— the probable impact and benefits of the Social Mark in different policy areas,

— what types of businesses wish to engage voluntarily in respecting minimum social criteria beyond the existing international, European and national social legislation,

— a possibility of creating a charter of undertaking for businesses with good social values and establish progressive social criteria that must be respected in order for a business to benefit from this Social Mark,

— to study how to assess and monitor the undertakings seeking this Social Mark,

— how to put in place a communication plan (addressing businesses and citizens) with a website of Social Mark, with criteria for awar