Title Budget 2011 EFTA contribution

Commitments (1) Payments (1) Commitments Payments

XX 01 02 01 External staff working with the institution 136 670 000 136 670 000 241 332 241 332

XX 01 02 11 Other management expenditure of the institution 170 398 000 170 398 000 1 151 000 1 151 000

26 01 22 02 Acquisition and renting of buildings in Brussels 215 713 000 215 713 000 512 486 512 486

26 01 22 03 Expenditure related to buildings in Brussels 80 625 000 80 625 000 191 547 191 547

26 01 22 04 Expenditure for equipment in Brussels 7 402 000 7 402 000 17 585 17 585

26 01 22 05 Services and other operating expenditure in Brussels 6 135 000 6 135 000 14 575 14 575

26 01 23 02 Acquisition and renting of buildings in Luxembourg 41 108 000 41 108 000 97 664 97 664

26 01 23 03 Expenditure related to buildings in Luxembourg 16 897 000 16 897 000 40 143 40 143

SUBTOTAL ADMINISTRATIVE PART 674 948 000 674 948 000 2 266 332 2 266 332

01 04 04 Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme 165 000 000 28 565 370 3 927 000 679 856

01 04 05 Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) p.m. p.m. p.m. p.m.

01 04 06 Completion of the ‘Employment’ initiative (1998 to 2000) p.m. p.m. p.m. p.m.

02 01 04 01 Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management (2) 1 000 000 1 000 000 p.m. p.m.

02 01 04 04 Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management 5 500 000 5 500 000 130 900 130 900

02 01 04 05 European satellite navigation programmes (EGNOS and Galileo) — Expenditure on administrative management (3) 4 000 000 4 000 000 91 200 91 200

02 01 04 06 European Earth Observation Programme (GMES) — Expenditure on administrative management (2) 1 000 000 1 000 000 p.m. p.m.

02 01 04 30 Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme 7 544 000 7 544 000 179 547 179 547

02 01 05 01 Expenditure related to research staff 11 700 000 11 700 000 278 460 278 460

02 01 05 02 External staff for research 3 330 000 3 330 000 79 254 79 254

02 01 05 03 Other management expenditure for research 4 625 000 4 625 000 110 075 110 075

02 02 01 Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme 148 000 000 114 261 480 3 522 400 2 719 423

02 02 02 02 Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and middle-sized enterprises (SMEs) p.m. 23 804 p.m. 567

02 02 15 European Earth Observation Programme (GMES) (2) 9 000 000 4 284 805 p.m. p.m.

02 03 01 Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation (2) 18 550 000 15 234 864 p.m. p.m.

02 03 03 01 European Chemicals Agency — Contribution to Titles 1 and 2 p.m. p.m. p.m. p.m.

02 03 03 02 European Chemicals Agency — Contribution to Title 3 p.m. p.m. p.m. p.m.

02 04 01 01 Space research 232 981 000 219 001 169 5 544 948 5 212 228

02 04 01 02 Security research 225 698 000 114 356 698 5 371 612 2 721 689

02 04 01 03 Research related to transport (Galileo) 62 605 000 47 608 950 1 489 999 1 133 093

02 04 02 Preparatory action — Enhancement of European security research p.m. 300 000 p.m. 7 140

02 04 04 01 Completion of programmes (prior to 2003) — p.m. — p.m.

02 04 04 02 Completion of the sixth Community framework programme (2003 to 2006) — 6 093 946 — 145 036

02 05 01 European satellite navigation programmes (EGNOS and Galileo) (3) 191 941 800 417 578 651 4 376 273 9 520 793

02 05 02 01 European GNSS Agency — Contribution to Titles 1 and 2 (3) 5 621 000 5 621 000 128 159 128 159

02 05 02 02 European GNSS Agency — Contribution to Title 3 (3) 2 579 000 2 579 000 58 801 58 801

03 03 01 Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity — p.m. — p.m.

04 01 04 04 EURES (European Employment Services) — Expenditure on administrative management 470 000 470 000 11 186 11 186

04 01 04 08 Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries — Expenditure on administrative management (2) 400 000 400 000 p.m. p.m.

04 01 04 10 Progress programme — Expenditure on administrative management 4 380 000 4 380 000 104 244 104 244

04 03 04 EURES (European Employment Services) 20 500 000 16 187 043 487 900 385 252

04 03 05 Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries (2) 6 270 000 3 618 280 p.m. p.m.

04 04 01 01 Employment 19 787 500 18 091 401 470 943 430 575

04 04 01 02 Social protection and inclusion 27 755 000 25 232 743 660 569 600 539

04 04 01 03 Working conditions 8 425 000 8 093 521 200 515 192 626

04 04 01 04 Anti-discrimination and diversity 20 137 500 17 139 222 479 273 407 913

04 04 01 05 Gender equality 11 790 000 9 521 790 280 602 226 619

04 04 01 06 Support for implementation 1 355 000 1 142 615 32 249 27 194

04 04 04 02 European Agency for Safety and Health at work — Contribution to Titles 1 and 2 6 900 000 6 900 000 164 220 164 220

04 04 04 03 European Agency for Safety and Health at work — Contribution to Title 3 7 416 000 7 416 000 176 500 176 500

04 04 07 Completion of previous programmes — 1 428 268 — 33 993

04 04 12 European Year for Combating Poverty and Social Exclusion, 2010 p.m. 3 332 626 p.m. 79 316

06 01 04 01 Marco Polo II programme — Expenditure on administrative management 110 000 110 000 2 618 2 618

06 01 04 32 Executive Agency for Competitiveness and Innovation — Contribution from the Marco Polo II programme 1 555 000 1 555 000 37 009 37 009

06 01 05 01 Expenditure related to research staff 5 200 000 5 200 000 123 760 123 760

06 01 05 02 External staff for research 2 900 000 2 900 000 69 020 69 020

06 01 05 03 Other management expenditure for research 845 000 845 000 20 111 20 111

06 02 01 01 European Aviation Safety Agency — Contribution to Titles 1 and 2 26 282 390 26 282 390 625 521 625 521

06 02 01 02 European Aviation Safety Agency — Contribution to Title 3 7 033 410 7 033 410 167 395 167 395

06 02 02 01 European Maritime Safety Agency — Contribution to Titles 1 and 2 21 734 000 21 734 000 517 269 517 269

06 02 02 02 European Maritime Safety Agency — Contribution to Title 3 5 962 170 5 962 170 141 900 141 900

06 02 02 03 European Maritime Safety Agency — Anti-pollution measures 23 000 000 23 000 000 547 400 547 400

06 02 06 Marco Polo II programme 64 200 000 26 661 012 1 527 960 634 532

06 02 07 Completion of Marco Polo programme p.m. 1 904 358 p.m. 45 324

06 02 08 01 European Railway Agency — Contribution to Titles 1 and 2 16 537 000 16 537 000 393 581 393 581

06 02 08 02 European Railway Agency — Contribution to Title 3 7 838 000 7 838 000 186 544 186 544

06 06 02 01 Research related to transport (including aeronautics) p.m. 7 807 868 p.m. 185 827

06 06 02 02 Research related to transport (including Aeronautics) — Fuel Cells and Hydrogen Joint Undertaking 2 960 000 1 656 791 70 448 39 432

06 06 02 03 SESAR Joint Undertaking 58 600 000 47 608 950 1 394 680 1 133 093

06 06 05 01 Completion of programmes (prior to 2003) — p.m. — p.m.

06 06 05 02 Completion of the sixth EC framework programme (2003 to 2006) — 7 046 125 — 167 698

07 03 09 01 European Environment Agency — Contribution to Titles 1 and 2 21 557 000 21 557 000 513 057 513 057

07 03 09 02 European Environment Agency — Contribution to Title 3 13 548 327 13 548 327 322 450 322 450

08 01 04 30 European Research Council Executive Agency (ERCEA) 35 115 000 35 115 000 835 737 835 737

08 01 04 31 Research Executive Agency (REA) 37 602 000 37 602 000 894 928 894 928

08 01 05 01 Expenditure related to research staff 100 848 000 100 848 000 2 400 182 2 400 182

08 01 05 02 External staff for research 25 672 000 25 672 000 610 994 610 994

08 01 05 03 Other management expenditure for research 50 721 000 50 721 000 1 207 160 1 207 160

08 02 01 Cooperation — Health 670 789 000 447 524 129 15 964 778 10 651 074

08 02 02 Cooperation — Health — Innovative Medicines Initiative Joint Undertaking 155 400 000 14 282 685 3 698 520 339 928

08 02 03 Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking 4 600 000 3 761 107 109 480 89 514

08 03 01 Cooperation — Food, agriculture and fisheries, and biotechnology 267 892 000 181 125 393 6 375 830 4 310 784

08 04 01 Cooperation — Nanosciences, nanotechnologies, materials and new production technologies 444 234 000 257 088 329 10 525 169 6 118 702

08 04 02 Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking 10 210 000 5 484 551 242 998 130 532

08 05 01 Cooperation — Energy 101 210 000 80 935 215 2 408 798 1 926 258

08 05 02 Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking 54 200 000 32 107 476 1 289 960 764 158

08 05 03 Support expenditure for Fuel Cells and Hydrogen Joint Undertaking 2 000 000 1 904 358 47 600 45 324

08 06 01 Cooperation — Environment (including climate change) 248 580 000 234 477 887 5 916 204 5 580 574

08 06 02 Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking 3 925 000 1 942 445 93 415 46 230

08 07 01 Cooperation — Transport (including aeronautics) 247 133 000 261 401 700 5 881 765 6 221 360

08 07 02 Cooperation — Transport — Clean Sky Joint Undertaking 149 991 000 161 870 430 3 569 786 3 852 516

08 07 03 Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking 2 517 000 2 435 674 59 905 57 969

08 07 04 Cooperation — Transport — Fuel Cells and Hydrogen Joint Undertaking 14 710 000 2 742 276 350 098 65 266

08 08 01 Cooperation — Socioeconomic sciences and the humanities 84 366 000 61 891 635 2 007 911 1 473 021

08 09 01 Cooperation — Risk-sharing finance facility (RSFF) 200 000 000 190 435 799 4 760 000 4 532 372

08 10 01 Ideas 1 298 731 000 714 134 248 30 909 798 16 996 395

08 12 01 Capacities — Research infrastructures 156 304 000 200 909 768 3 720 035 4 781 652

08 13 01 Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) 223 099 000 173 296 578 5 309 756 4 124 459

08 14 01 Capacities — Regions of knowledge 18 856 000 16 192 756 448 773 385 388

08 15 01 Capacities — Research potential 63 802 000 51 589 058 1 518 488 1 227 820

08 16 01 Capacities — Science in society 44 798 000 30 469 728 1 066 192 725 180

08 17 01 Capacities — International cooperation activities 28 265 000 19 043 580 672 707 453 237

08 18 01 Capacities — Risk-sharing finance facility (RSFF) 50 000 000 47 608 950 1 190 000 1 133 093

08 19 01 Capacities — Support for coherent development of research policies 9 804 000 5 713 074 233 335 135 971

08 22 02 01 Completion of the fifth EC framework programme (1998 to 2002) — 476 089 — 11 331

08 22 03 01 Completion of the sixth EC framework programme (2003 to 2006) — 314 219 069 — 7 478 414

09 01 04 03 Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management 1 480 000 1 480 000 35 224 35 224

09 01 04 04 Safer Internet programme — Expenditure on administrative management 200 000 200 000 4 760 4 760

09 01 05 01 Expenditure related to research staff 46 400 000 46 400 000 1 104 320 1 104 320

09 01 05 02 External staff for research 13 460 000 13 460 000 320 348 320 348

09 01 05 03 Other management expenditure for research 19 070 000 19 070 000 453 866 453 866

09 02 02 01 Safer Internet programme 14 800 000 7 331 778 352 240 174 496

09 02 02 02 Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies — 1 333 051 — 31 727

09 02 03 01 European Network and Information Security Agency — Contribution to Titles 1 and 2 5 258 800 5 258 800 125 159 125 159

09 02 03 02 European Network and Information Security Agency — Contribution to Title 3 1 928 700 1 928 700 45 903 45 903

09 02 04 01 Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Titles 1 and 2 (2) 3 029 000 3 029 000 p.m. p.m.

09 02 04 02 Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Title 3 (2) 550 000 550 000 p.m. p.m.

09 03 01 Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) 119 120 000 95 217 900 2 835 056 2 266 186

09 03 02 Completion of eContent plus — Promotion of European digital content — 17 139 222 — 407 913

09 03 04 01 Completion of trans-European telecommunications networks (eTEN) — 1 713 922 — 40 791

09 03 04 02 Completion of the MODINIS programme — 114 261 — 2 719

09 04 01 01 Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) 1 081 288 900 852 200 203 25 734 676 20 282 365

09 04 01 02 Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking 43 000 000 38 087 160 1 023 400 906 474

09 04 01 03 Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking 1 500 000 1 428 268 35 700 33 993

09 04 01 04 Cooperation — Information and communication technologies — ENIAC Joint Undertaking 43 000 000 19 043 580 1 023 400 453 237

09 04 01 05 Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking 1 496 100 1 424 555 35 607 33 904

09 04 03 Completion of previous European Community framework programmes (prior to 2007) — 61 891 635 — 1 473 021

09 05 01 Capacities — Research infrastructures 90 970 000 93 313 542 2 165 086 2 220 862

10 01 05 01 Expenditure related to research staff 136 906 000 136 906 000 3 258 363 3 258 363

10 01 05 02 External staff for research 31 396 000 31 396 000 747 225 747 225

10 01 05 03 Other management expenditure for research 58 699 000 58 699 000 1 397 036 1 397 036

10 02 01 Non-nuclear activities of the Joint Research Centre (JRC) 31 226 000 30 469 728 743 179 725 180

10 04 01 01 Completion of previous joint programmes — EC — 114 261 — 2 719

12 01 04 01 Implementation and development of the internal market — Expenditure on administrative management (2) 700 000 700 000 p.m. p.m.

12 02 01 Implementation and development of the internal market (2) 8 400 000 7 903 086 p.m. p.m.

12 04 02 01 European Banking Authority — Contribution to Titles 1 and 2 (2) 3 956 600 3 956 600 p.m. p.m.

12 04 02 02 European Banking Authority — Contribution to Title 3 (2) 1 116 400 1 116 400 p.m. p.m.

12 04 03 01 European Insurance and Occupational Pensions Authority — Contribution to Titles 1 and 2 (2) 3 098 600 3 098 600 p.m. p.m.

12 04 03 02 European Insurance and Occupational Pensions Authority — Contribution to Title 3 (2) 1 168 400 1 168 400 p.m. p.m.

12 04 04 01 European Securities and Markets Authority — Contribution to Titles 1 and 2 (2) 5 264 000 5 264 000 p.m. p.m.

12 04 04 02 European Securities and Markets Authority — Contribution to Title 3 (2) 1 520 000 1 520 000 p.m. p.m.

15 01 04 14 Erasmus Mundus — Expenditure on administrative management 996 000 996 000 23 705 23 705

15 01 04 22 Lifelong learning — Expenditure on administrative management 9 000 000 9 000 000 214 200 214 200

15 01 04 30 Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a 21 444 000 21 444 000 510 367 510 367

15 01 04 31 Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b 15 644 000 15 644 000 372 327 372 327

15 01 04 44 Culture Programme (2007 to 2013) — Expenditure on administrative management 550 000 550 000 13 090 13 090

15 01 04 55 Youth in Action — Expenditure on administrative management 780 000 780 000 18 564 18 564

15 01 04 60 MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management 725 000 725 000 17 255 17 255

15 01 04 68 MEDIA Mundus — Expenditure on administrative management (2) 175 000 175 000 p.m. p.m.

15 01 05 01 Expenditure related to research staff 1 952 000 1 952 000 46 458 46 458

15 01 05 02 External staff for research 700 000 700 000 16 660 16 660

15 01 05 03 Other management expenditure for research 348 000 348 000 8 282 8 282

15 02 02 Erasmus Mundus 96 540 000 85 696 110 2 297 652 2 039 567

15 02 09 Completion of previous programmes in the field of education and training — 761 743 — 18 129

15 02 11 01 European Institute of Innovation and Technology — Governing Structure 6 200 000 5 903 510 147 560 140 504

15 02 11 02 European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) 56 600 000 42 790 924 1 347 080 1 018 424

15 02 22 Lifelong learning programme 1 027 655 000 927 422 343 24 458 189 22 072 652

15 04 09 01 Completion of previous programmes/actions in the field of culture and language — p.m. — p.m.

15 04 09 02 Completion of previous MEDIA programmes — 300 000 — 7 140

15 04 44 Culture Programme (2007 to 2013) 57 022 000 49 000 000 1 357 124 1 166 200

15 04 66 01 MEDIA 2007 — Support programme for the European audiovisual sector 104 310 000 96 500 000 2 482 578 2 296 700

15 04 68 MEDIA Mundus (2) 4 825 000 3 510 000 p.m. p.m.

15 05 09 Completion of previous programmes/actions in the field of youth — 500 000 — 11 900

15 05 55 Youth in Action 129 108 000 118 500 000 3 072 770 2 820 300

15 07 77 People 764 407 000 485 611 289 18 192 887 11 557 549

17 01 04 02 Programme of Union action in the field of health — Expenditure on administrative management 1 400 000 1 400 000 33 320 33 320

17 01 04 03 Programme of Union action in the field of consumer policy — Expenditure on administrative management 950 000 950 000 22 610 22 610

17 01 04 30 Executive Agency for Health and Consumers — Contribution from programmes under Heading 3b 5 800 000 5 800 000 138 040 138 040

17 02 01 Completion of Union activities in favour of consumers p.m. p.m. p.m. p.m.

17 02 02 Union action in the field of consumer policy 20 140 000 19 000 000 479 332 452 200

17 03 01 01 Completion of public health programme (2003-2008) p.m. 11 000 000 p.m. 261 800

17 03 03 01 European Centre for Disease Prevention and Control — Contribution to Titles 1 and 2 32 430 000 32 430 000 771 834 771 834

17 03 03 02 European Centre for Disease Prevention and Control — Contribution to Title 3 20 340 000 20 340 000 484 092 484 092

17 03 06 Union action in the field of health 47 060 000 35 700 000 1 120 028 849 660

17 03 07 01 European Food Safety Authority — Contribution to Titles 1 and 2 (4) 49 845 000 49 845 000 1 171 358 1 171 358

17 03 07 02 European Food Safety Authority — Contribution to Title 3 (4) 22 488 000 22 690 000 528 468 533 215

17 03 10 01 European Medicines Agency — Contribution to Titles 1 and 2 9 347 000 9 347 000 222 459 222 459

17 03 10 02 European Medicines Agency — Contribution to Title 3 18 695 000 18 695 000 444 941 444 941

17 03 10 03 Special contribution for orphan medicinal products 4 901 000 4 901 000 116 644 116 644

18 01 04 12 Measures for combating violence (Daphne) — Expenditure on administrative management 350 000 350 000 8 330 8 330

18 01 04 15 Drugs prevention and information — Expenditure on administrative management 50 000 50 000 1 190 1 190

18 04 01 Completion of measures for combating violence against children, adolescents and women p.m. 476 089 p.m. 11 331

18 04 07 Fight against violence (Daphne) 20 000 000 15 234 864 476 000 362 590

18 07 03 Drugs prevention and information 4 000 000 3 113 625 95 200 74 104

23 01 04 02 Civil protection — Expenditure on administrative management 350 000 350 000 8 330 8 330

23 03 01 Civil protection within the Union 18 000 000 18 000 000 428 400 428 400

23 03 03 Completion of previous programmes and actions in the field of civil protection and marine pollution p.m. p.m. p.m. p.m.

23 03 06 Civil protection interventions in third countries 9 000 000 3 808 716 214 200 90 647

26 01 04 01 Interoperability Solutions for European Public Administrations (ISA) — Expenditure on administrative management 600 000 600 000 14 280 14 280

26 03 01 01 Interoperability Solutions for European Public Administrations (ISA) 24 800 000 12 902 025 590 240 307 068

26 03 01 02 Completion of previous IDA and IDABC programmes p.m. 9 521 790 p.m. 226 619

29 01 04 01 Union Statistical Programme 2008 to 2012 — Expenditure on administrative management (5) 2 900 000 2 900 000 51 765 51 765

29 01 04 04 Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management (5) 480 000 480 000 8 568 8 568

29 02 01 Completion of statistical information policy (5) p.m. 2 856 537 p.m. 50 989

29 02 03 Union Statistical Programme 2008 to 2012 (5) 54 000 000 38 087 160 963 900 679 856

29 02 04 Modernisation of European Enterprise and Trade Statistics (MEETS) (5) 10 570 000 2 856 537 188 675 50 989

32 01 04 06 Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme — Expenditure on administrative management 900 000 900 000 21 420 21 420

32 01 04 30 Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — ‘Intelligent energy — Europe’ programme 6 601 000 6 601 000 157 104 157 104

32 01 05 01 Expenditure related to research staff 2 550 000 2 550 000 60 690 60 690

32 01 05 02 External staff for research 1 000 000 1 000 000 23 800 23 800

32 01 05 03 Other management expenditure for research 960 000 960 000 22 848 22 848

32 04 01 Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006) — 4 570 459 — 108 777

32 04 02 Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006): external strand — Coopener — 95 218 — 2 266

32 04 04 Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy — p.m. — p.m.

32 04 06 Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme 114 499 000 39 039 339 2 725 076 929 136

32 04 10 01 Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 (2) 4 017 000 4 017 000 p.m. p.m.

32 04 10 02 Agency for the Cooperation of Energy Regulators — Contribution to Title 3 (2) 983 000 983 000 p.m. p.m.

32 06 01 Research related to energy 167 645 000 104 739 690 3 989 951 2 492 805

32 06 02 Research related to energy — Fuel Cells and Hydrogen Joint Undertaking 24 510 000 10 969 102 583 338 261 065

32 06 04 01 Completion of programmes (prior to 2003) — p.m. — p.m.

32 06 04 02 Completion of the sixth EC framework programme (2003 to 2006) p.m. 31 421 907 p.m. 747 841

SUBTOTAL OPERATIONAL PART 11 090 641 597 9 133 641 263 261 541 578 215 160 209