Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2011 ( OJ L 68, 15.3.2011 )
Date: 2011-06-30
Institutions: European Parliament
Subjects: Community budget, European Union, adoption of the budget, financial year, general budget (EU)




L_2011172EN.01001501.xml










30.6.2011   


EN


Official Journal of the European Union


L 172/15







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

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

)

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










 


Title


Budget 2011


EFTA contribution




Commitments (1)



Payments (1)



Commitments


Payments






XX 01 02 01


External staff working with the institution


136 670 000 


136 670 000 


241 332 


241 332 




XX 01 02 11


Other management expenditure of the institution


170 398 000 


170 398 000 


1 151 000 


1 151 000 




26 01 22 02


Acquisition and renting of buildings in Brussels


215 713 000 


215 713 000 


512 486 


512 486 




26 01 22 03


Expenditure related to buildings in Brussels


80 625 000 


80 625 000 


191 547 


191 547 




26 01 22 04


Expenditure for equipment in Brussels


7 402 000 


7 402 000 


17 585 


17 585 




26 01 22 05


Services and other operating expenditure in Brussels


6 135 000 


6 135 000 


14 575 


14 575 




26 01 23 02


Acquisition and renting of buildings in Luxembourg


41 108 000 


41 108 000 


97 664 


97 664 




26 01 23 03


Expenditure related to buildings in Luxembourg


16 897 000 


16 897 000 


40 143 


40 143 




 



SUBTOTAL ADMINISTRATIVE PART




674 948 000 




674 948 000 




2 266 332 




2 266 332 







01 04 04


Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme


165 000 000 


28 565 370 


3 927 000 


679 856 




01 04 05


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


p.m.


p.m.


p.m.


p.m.




01 04 06


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


p.m.


p.m.


p.m.


p.m.




02 01 04 01


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



1 000 000 


1 000 000 


p.m.


p.m.




02 01 04 04


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


5 500 000 


5 500 000 


130 900 


130 900 




02 01 04 05


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



4 000 000 


4 000 000 


91 200 


91 200 




02 01 04 06


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



1 000 000 


1 000 000 


p.m.


p.m.




02 01 04 30


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


7 544 000 


7 544 000 


179 547 


179 547 




02 01 05 01


Expenditure related to research staff


11 700 000 


11 700 000 


278 460 


278 460 




02 01 05 02


External staff for research


3 330 000 


3 330 000 


79 254 


79 254 




02 01 05 03


Other management expenditure for research


4 625 000 


4 625 000 


110 075 


110 075 




02 02 01


Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme


148 000 000 


114 261 480 


3 522 400 


2 719 423 




02 02 02 02


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


p.m.


23 804 


p.m.


567




02 02 15


European Earth Observation Programme (GMES) (2)



9 000 000 


4 284 805 


p.m.


p.m.




02 03 01


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



18 550 000 


15 234 864 


p.m.


p.m.




02 03 03 01


European Chemicals Agency — Contribution to Titles 1 and 2


p.m.


p.m.


p.m.


p.m.




02 03 03 02


European Chemicals Agency — Contribution to Title 3


p.m.


p.m.


p.m.


p.m.




02 04 01 01


Space research


232 981 000 


219 001 169 


5 544 948 


5 212 228 




02 04 01 02


Security research


225 698 000 


114 356 698 


5 371 612 


2 721 689 




02 04 01 03


Research related to transport (Galileo)


62 605 000 


47 608 950 


1 489 999 


1 133 093 




02 04 02


Preparatory action — Enhancement of European security research


p.m.


300 000 


p.m.


7 140 




02 04 04 01


Completion of programmes (prior to 2003)


—


p.m.


—


p.m.




02 04 04 02


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


—


6 093 946 


—


145 036 




02 05 01


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



191 941 800 


417 578 651 


4 376 273 


9 520 793 




02 05 02 01


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



5 621 000 


5 621 000 


128 159 


128 159 




02 05 02 02


European GNSS Agency — Contribution to Title 3 (3)



2 579 000 


2 579 000 


58 801 


58 801 




03 03 01


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


—


p.m.


—


p.m.




04 01 04 04


EURES (European Employment Services) — Expenditure on administrative management


470 000 


470 000 


11 186 


11 186 




04 01 04 08


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



400 000 


400 000 


p.m.


p.m.




04 01 04 10


Progress programme — Expenditure on administrative management


4 380 000 


4 380 000 


104 244 


104 244 




04 03 04


EURES (European Employment Services)


20 500 000 


16 187 043 


487 900 


385 252 




04 03 05


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



6 270 000 


3 618 280 


p.m.


p.m.




04 04 01 01


Employment


19 787 500 


18 091 401 


470 943 


430 575 




04 04 01 02


Social protection and inclusion


27 755 000 


25 232 743 


660 569 


600 539 




04 04 01 03


Working conditions


8 425 000 


8 093 521 


200 515 


192 626 




04 04 01 04


Anti-discrimination and diversity


20 137 500 


17 139 222 


479 273 


407 913 




04 04 01 05


Gender equality


11 790 000 


9 521 790 


280 602 


226 619 




04 04 01 06


Support for implementation


1 355 000 


1 142 615 


32 249 


27 194 




04 04 04 02


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


6 900 000 


6 900 000 


164 220 


164 220 




04 04 04 03


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


7 416 000 


7 416 000 


176 500 


176 500 




04 04 07


Completion of previous programmes


—


1 428 268 


—


33 993 




04 04 12


European Year for Combating Poverty and Social Exclusion, 2010


p.m.


3 332 626 


p.m.


79 316 




06 01 04 01


Marco Polo II programme — Expenditure on administrative management


110 000 


110 000 


2 618 


2 618 




06 01 04 32


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


1 555 000 


1 555 000 


37 009 


37 009 




06 01 05 01


Expenditure related to research staff


5 200 000 


5 200 000 


123 760 


123 760 




06 01 05 02


External staff for research


2 900 000 


2 900 000 


69 020 


69 020 




06 01 05 03


Other management expenditure for research


845 000 


845 000 


20 111 


20 111 




06 02 01 01


European Aviation Safety Agency — Contribution to Titles 1 and 2


26 282 390 


26 282 390 


625 521 


625 521 




06 02 01 02


European Aviation Safety Agency — Contribution to Title 3


7 033 410 


7 033 410 


167 395 


167 395 




06 02 02 01


European Maritime Safety Agency — Contribution to Titles 1 and 2


21 734 000 


21 734 000 


517 269 


517 269 




06 02 02 02


European Maritime Safety Agency — Contribution to Title 3


5 962 170 


5 962 170 


141 900 


141 900 




06 02 02 03


European Maritime Safety Agency — Anti-pollution measures


23 000 000 


23 000 000 


547 400 


547 400 




06 02 06


Marco Polo II programme


64 200 000 


26 661 012 


1 527 960 


634 532 




06 02 07


Completion of Marco Polo programme


p.m.


1 904 358 


p.m.


45 324 




06 02 08 01


European Railway Agency — Contribution to Titles 1 and 2


16 537 000 


16 537 000 


393 581 


393 581 




06 02 08 02


European Railway Agency — Contribution to Title 3


7 838 000 


7 838 000 


186 544 


186 544 




06 06 02 01


Research related to transport (including aeronautics)


p.m.


7 807 868 


p.m.


185 827 




06 06 02 02


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


2 960 000 


1 656 791 


70 448 


39 432 




06 06 02 03


SESAR Joint Undertaking


58 600 000 


47 608 950 


1 394 680 


1 133 093 




06 06 05 01


Completion of programmes (prior to 2003)


—


p.m.


—


p.m.




06 06 05 02


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


—


7 046 125 


—


167 698 




07 03 09 01


European Environment Agency — Contribution to Titles 1 and 2


21 557 000 


21 557 000 


513 057 


513 057 




07 03 09 02


European Environment Agency — Contribution to Title 3


13 548 327 


13 548 327 


322 450 


322 450 




08 01 04 30


European Research Council Executive Agency (ERCEA)


35 115 000 


35 115 000 


835 737 


835 737 




08 01 04 31


Research Executive Agency (REA)


37 602 000 


37 602 000 


894 928 


894 928 




08 01 05 01


Expenditure related to research staff


100 848 000 


100 848 000 


2 400 182 


2 400 182 




08 01 05 02


External staff for research


25 672 000 


25 672 000 


610 994 


610 994 




08 01 05 03


Other management expenditure for research


50 721 000 


50 721 000 


1 207 160 


1 207 160 




08 02 01


Cooperation — Health


670 789 000 


447 524 129 


15 964 778 


10 651 074 




08 02 02


Cooperation — Health — Innovative Medicines Initiative Joint Undertaking


155 400 000 


14 282 685 


3 698 520 


339 928 




08 02 03


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


4 600 000 


3 761 107 


109 480 


89 514 




08 03 01


Cooperation — Food, agriculture and fisheries, and biotechnology


267 892 000 


181 125 393 


6 375 830 


4 310 784 




08 04 01


Cooperation — Nanosciences, nanotechnologies, materials and new production technologies


444 234 000 


257 088 329 


10 525 169 


6 118 702 




08 04 02


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


10 210 000 


5 484 551 


242 998 


130 532 




08 05 01


Cooperation — Energy


101 210 000 


80 935 215 


2 408 798 


1 926 258 




08 05 02


Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking


54 200 000 


32 107 476 


1 289 960 


764 158 




08 05 03


Support expenditure for Fuel Cells and Hydrogen Joint Undertaking


2 000 000 


1 904 358 


47 600 


45 324 




08 06 01


Cooperation — Environment (including climate change)


248 580 000 


234 477 887 


5 916 204 


5 580 574 




08 06 02


Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking


3 925 000 


1 942 445 


93 415 


46 230 




08 07 01


Cooperation — Transport (including aeronautics)


247 133 000 


261 401 700 


5 881 765 


6 221 360 




08 07 02


Cooperation — Transport — Clean Sky Joint Undertaking


149 991 000 


161 870 430 


3 569 786 


3 852 516 




08 07 03


Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking


2 517 000 


2 435 674 


59 905 


57 969 




08 07 04


Cooperation — Transport — Fuel Cells and Hydrogen Joint Undertaking


14 710 000 


2 742 276 


350 098 


65 266 




08 08 01


Cooperation — Socioeconomic sciences and the humanities


84 366 000 


61 891 635 


2 007 911 


1 473 021 




08 09 01


Cooperation — Risk-sharing finance facility (RSFF)


200 000 000 


190 435 799 


4 760 000 


4 532 372 




08 10 01


Ideas


1 298 731 000 


714 134 248 


30 909 798 


16 996 395 




08 12 01


Capacities — Research infrastructures


156 304 000 


200 909 768 


3 720 035 


4 781 652 




08 13 01


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


223 099 000 


173 296 578 


5 309 756 


4 124 459 




08 14 01


Capacities — Regions of knowledge


18 856 000 


16 192 756 


448 773 


385 388 




08 15 01


Capacities — Research potential


63 802 000 


51 589 058 


1 518 488 


1 227 820 




08 16 01


Capacities — Science in society


44 798 000 


30 469 728 


1 066 192 


725 180 




08 17 01


Capacities — International cooperation activities


28 265 000 


19 043 580 


672 707 


453 237 




08 18 01


Capacities — Risk-sharing finance facility (RSFF)


50 000 000 


47 608 950 


1 190 000 


1 133 093 




08 19 01


Capacities — Support for coherent development of research policies


9 804 000 


5 713 074 


233 335 


135 971 




08 22 02 01


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


—


476 089 


—


11 331 




08 22 03 01


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


—


314 219 069 


—


7 478 414 




09 01 04 03


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


1 480 000 


1 480 000 


35 224 


35 224 




09 01 04 04


Safer Internet programme — Expenditure on administrative management


200 000 


200 000 


4 760 


4 760 




09 01 05 01


Expenditure related to research staff


46 400 000 


46 400 000 


1 104 320 


1 104 320 




09 01 05 02


External staff for research


13 460 000 


13 460 000 


320 348 


320 348 




09 01 05 03


Other management expenditure for research


19 070 000 


19 070 000 


453 866 


453 866 




09 02 02 01


Safer Internet programme


14 800 000 


7 331 778 


352 240 


174 496 




09 02 02 02


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


—


1 333 051 


—


31 727 




09 02 03 01


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


5 258 800 


5 258 800 


125 159 


125 159 




09 02 03 02


European Network and Information Security Agency — Contribution to Title 3


1 928 700 


1 928 700 


45 903 


45 903 




09 02 04 01


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



3 029 000 


3 029 000 


p.m.


p.m.




09 02 04 02


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



550 000 


550 000 


p.m.


p.m.




09 03 01


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


119 120 000 


95 217 900 


2 835 056 


2 266 186 




09 03 02


Completion of eContent plus — Promotion of European digital content


—


17 139 222 


—


407 913 




09 03 04 01


Completion of trans-European telecommunications networks (eTEN)


—


1 713 922 


—


40 791 




09 03 04 02


Completion of the MODINIS programme


—


114 261 


—


2 719 




09 04 01 01


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


1 081 288 900 


852 200 203 


25 734 676 


20 282 365 




09 04 01 02


Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking


43 000 000 


38 087 160 


1 023 400 


906 474 




09 04 01 03


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


1 500 000 


1 428 268 


35 700 


33 993 




09 04 01 04


Cooperation — Information and communication technologies — ENIAC Joint Undertaking


43 000 000 


19 043 580 


1 023 400 


453 237 




09 04 01 05


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


1 496 100 


1 424 555 


35 607 


33 904 




09 04 03


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


—


61 891 635 


—


1 473 021 




09 05 01


Capacities — Research infrastructures


90 970 000 


93 313 542 


2 165 086 


2 220 862 




10 01 05 01


Expenditure related to research staff


136 906 000 


136 906 000 


3 258 363 


3 258 363 




10 01 05 02


External staff for research


31 396 000 


31 396 000 


747 225 


747 225 




10 01 05 03


Other management expenditure for research


58 699 000 


58 699 000 


1 397 036 


1 397 036 




10 02 01


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


31 226 000 


30 469 728 


743 179 


725 180 




10 04 01 01


Completion of previous joint programmes — EC


—


114 261 


—


2 719 




12 01 04 01


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



700 000 


700 000 


p.m.


p.m.




12 02 01


Implementation and development of the internal market (2)



8 400 000 


7 903 086 


p.m.


p.m.




12 04 02 01


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



3 956 600 


3 956 600 


p.m.


p.m.




12 04 02 02


European Banking Authority — Contribution to Title 3 (2)



1 116 400 


1 116 400 


p.m.


p.m.




12 04 03 01


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



3 098 600 


3 098 600 


p.m.


p.m.




12 04 03 02


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



1 168 400 


1 168 400 


p.m.


p.m.




12 04 04 01


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



5 264 000 


5 264 000 


p.m.


p.m.




12 04 04 02


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



1 520 000 


1 520 000 


p.m.


p.m.




15 01 04 14


Erasmus Mundus — Expenditure on administrative management


996 000 


996 000 


23 705 


23 705 




15 01 04 22


Lifelong learning — Expenditure on administrative management


9 000 000 


9 000 000 


214 200 


214 200 




15 01 04 30


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


21 444 000 


21 444 000 


510 367 


510 367 




15 01 04 31


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


15 644 000 


15 644 000 


372 327 


372 327 




15 01 04 44


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


550 000 


550 000 


13 090 


13 090 




15 01 04 55


Youth in Action — Expenditure on administrative management


780 000 


780 000 


18 564 


18 564 




15 01 04 60


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


725 000 


725 000 


17 255 


17 255 




15 01 04 68


MEDIA Mundus — Expenditure on administrative management (2)



175 000 


175 000 


p.m.


p.m.




15 01 05 01


Expenditure related to research staff


1 952 000 


1 952 000 


46 458 


46 458 




15 01 05 02


External staff for research


700 000 


700 000 


16 660 


16 660 




15 01 05 03


Other management expenditure for research


348 000 


348 000 


8 282 


8 282 




15 02 02


Erasmus Mundus


96 540 000 


85 696 110 


2 297 652 


2 039 567 




15 02 09


Completion of previous programmes in the field of education and training


—


761 743 


—


18 129 




15 02 11 01


European Institute of Innovation and Technology — Governing Structure


6 200 000 


5 903 510 


147 560 


140 504 




15 02 11 02


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


56 600 000 


42 790 924 


1 347 080 


1 018 424 




15 02 22


Lifelong learning programme


1 027 655 000 


927 422 343 


24 458 189 


22 072 652 




15 04 09 01


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


—


p.m.


—


p.m.




15 04 09 02


Completion of previous MEDIA programmes


—


300 000 


—


7 140 




15 04 44


Culture Programme (2007 to 2013)


57 022 000 


49 000 000 


1 357 124 


1 166 200 




15 04 66 01


MEDIA 2007 — Support programme for the European audiovisual sector


104 310 000 


96 500 000 


2 482 578 


2 296 700 




15 04 68


MEDIA Mundus (2)



4 825 000 


3 510 000 


p.m.


p.m.




15 05 09


Completion of previous programmes/actions in the field of youth


—


500 000 


—


11 900 




15 05 55


Youth in Action


129 108 000 


118 500 000 


3 072 770 


2 820 300 




15 07 77


People


764 407 000 


485 611 289 


18 192 887 


11 557 549 




17 01 04 02


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


1 400 000 


1 400 000 


33 320 


33 320 




17 01 04 03


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


950 000 


950 000 


22 610 


22 610 




17 01 04 30


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


5 800 000 


5 800 000 


138 040 


138 040 




17 02 01


Completion of Union activities in favour of consumers


p.m.


p.m.


p.m.


p.m.




17 02 02


Union action in the field of consumer policy


20 140 000 


19 000 000 


479 332 


452 200 




17 03 01 01


Completion of public health programme (2003-2008)


p.m.


11 000 000 


p.m.


261 800 




17 03 03 01


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


32 430 000 


32 430 000 


771 834 


771 834 




17 03 03 02


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


20 340 000 


20 340 000 


484 092 


484 092 




17 03 06


Union action in the field of health


47 060 000 


35 700 000 


1 120 028 


849 660 




17 03 07 01


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



49 845 000 


49 845 000 


1 171 358 


1 171 358 




17 03 07 02


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



22 488 000 


22 690 000 


528 468 


533 215 




17 03 10 01


European Medicines Agency — Contribution to Titles 1 and 2


9 347 000 


9 347 000 


222 459 


222 459 




17 03 10 02


European Medicines Agency — Contribution to Title 3


18 695 000 


18 695 000 


444 941 


444 941 




17 03 10 03


Special contribution for orphan medicinal products


4 901 000 


4 901 000 


116 644 


116 644 




18 01 04 12


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


350 000 


350 000 


8 330 


8 330 




18 01 04 15


Drugs prevention and information — Expenditure on administrative management


50 000 


50 000 


1 190 


1 190 




18 04 01


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


p.m.


476 089 


p.m.


11 331 




18 04 07


Fight against violence (Daphne)


20 000 000 


15 234 864 


476 000 


362 590 




18 07 03


Drugs prevention and information


4 000 000 


3 113 625 


95 200 


74 104 




23 01 04 02


Civil protection — Expenditure on administrative management


350 000 


350 000 


8 330 


8 330 




23 03 01


Civil protection within the Union


18 000 000 


18 000 000 


428 400 


428 400 




23 03 03


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


p.m.


p.m.


p.m.


p.m.




23 03 06


Civil protection interventions in third countries


9 000 000 


3 808 716 


214 200 


90 647 




26 01 04 01


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


600 000 


600 000 


14 280 


14 280 




26 03 01 01


Interoperability Solutions for European Public Administrations (ISA)


24 800 000 


12 902 025 


590 240 


307 068 




26 03 01 02


Completion of previous IDA and IDABC programmes


p.m.


9 521 790 


p.m.


226 619 




29 01 04 01


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



2 900 000 


2 900 000 


51 765 


51 765 




29 01 04 04


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



480 000 


480 000 


8 568 


8 568 




29 02 01


Completion of statistical information policy (5)



p.m.


2 856 537 


p.m.


50 989 




29 02 03


Union Statistical Programme 2008 to 2012 (5)



54 000 000 


38 087 160 


963 900 


679 856 




29 02 04


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



10 570 000 


2 856 537 


188 675 


50 989 




32 01 04 06


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


900 000 


900 000 


21 420 


21 420 




32 01 04 30


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


6 601 000 


6 601 000 


157 104 


157 104 




32 01 05 01


Expenditure related to research staff


2 550 000 


2 550 000 


60 690 


60 690 




32 01 05 02


External staff for research


1 000 000 


1 000 000 


23 800 


23 800 




32 01 05 03


Other management expenditure for research


960 000 


960 000 


22 848 


22 848 




32 04 01


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


—


4 570 459 


—


108 777 




32 04 02


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


—


95 218 


—


2 266 




32 04 04


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


—


p.m.


—


p.m.




32 04 06


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


114 499 000 


39 039 339 


2 725 076 


929 136 




32 04 10 01


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



4 017 000 


4 017 000 


p.m.


p.m.




32 04 10 02


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



983 000 


983 000 


p.m.


p.m.




32 06 01


Research related to energy


167 645 000 


104 739 690 


3 989 951 


2 492 805 




32 06 02


Research related to energy — Fuel Cells and Hydrogen Joint Undertaking


24 510 000 


10 969 102 


583 338 


261 065 




32 06 04 01


Completion of programmes (prior to 2003)


—


p.m.


—


p.m.




32 06 04 02


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


p.m.


31 421 907 


p.m.


747 841 




 



SUBTOTAL OPERATIONAL PART




11 090 641 597 




9 133 641 263 




261 541 578 




215 160 209 







 



TOTAL




11 765 589 597 




9 808 589 263 




263 807 910 




217 426 541 







(1)  Including appropriations entered in the reserve.

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

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

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

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