Definitive adoption (EU, Euratom) 2015/366 of Amending budget No 2 of the European Union for the financial year 2014
Date: 2014-12-17
Institutions: European Parliament
Subjects: EU expenditure, European Commission, European Committee of the Regions, European Data Protection Supervisor, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU)




L_2015073EN.01000101.xml










17.3.2015   


EN


Official Journal of the European Union


L 73/1








            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.




Done at Strasbourg, 17 December 2014.


The President

M. SCHULZ
            





(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 0Own 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 1Interest 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 0Fines, 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 0Capital 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 1Interest 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 0Fines, 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 0Capital 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 01Expenditure related to officials and temporary staff in policy areas



                                 XX 01 01 01Expenditure 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 01Remuneration 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 01Expenditure 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 02Macro-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 51Completion 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 01Expenditure 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 02Improving 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 01Developing 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 01Expenditure 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 01Expenditure 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 64Youth 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 02Programme for Employment and Social Innovation



                                 04 03 02 01Progress — 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 award, procedures, the list of companies awarded, etc.




This project should make it possible to simplify marks as a whole by creating a single European mark for consumers and investors for better information and increased transparency.
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 item. 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.

Legal basis

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238), and in particular Article 3(1)(a) thereof.

                                 04 03 02 03Microfinance and Social Entrepreneurship — Facilitating access to finance for entrepreneurs, especially those furthest from the labour market, and social enterprises










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 500 000 


9 447 218 


 


–7 114 776 


26 500 000 


2 332 442 





Remarks


New item

The general objective of the 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.
The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.
To achieve the general objectives of EaSI in particular to promote employment and social inclusion by increasing the availability and accessibility of microfinance for vulnerable groups and micro-enterprises, and by increasing access to finance for social enterprises, the specific objectives of the Microfinance and Social Entrepreneurship axis are to:






—


increase access to, and the availability of, microfinance for persons who have lost or are at risk of losing their jobs, or who have difficulty in entering or re-entering the labour market, persons at risk of social exclusion and vulnerable persons who are in a disadvantaged position with regard to access to the conventional credit market and who wish to start up or develop their own micro-enterprises; and for micro-enterprises, especially those which employ these persons as referred to,










—


build up the institutional capacity of microcredit providers,










—


support the development of social enterprises, in particular by facilitating access to finance.




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 item. 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.
In addition support could be provided to actions related to the implementation of the common provisions of EaSI such as monitoring, evaluation, dissemination of results and communication. Article 16 of the Regulation (EU) No 1296/2013 describes the types of actions which may be financed.
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 6 3 4 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with Article 21(3)(i) of the Financial Regulation.

Reference acts

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238), and in particular Article 3(1)(c) thereof.

CHAPTER 04 06 —   FUND FOR EUROPEAN AID TO THE MOST DEPRIVED














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 06


FUND FOR EUROPEAN AID TO THE MOST DEPRIVED






04 06 01






Promoting social cohesion and alleviating the worst forms of poverty in the Union




1.2


500 000 000 


306 000 000 


 


99 000 000 


500 000 000 


405 000 000 






04 06 02






Technical assistance




1.2


1 280 000 


1 280 000 


 


 


1 280 000 


1 280 000 




 



Chapter 04 06 — Total



 



501 280 000 




307 280 000 



 



99 000 000 




501 280 000 




406 280 000 






Remarks

Article 174 TFEU sets out the Union’s objective of economic, social and territorial cohesion while Article 175 specifies the role of the Structural Funds in achieving this objective and makes provisions for the adoption of specific actions outside the Structural Funds.
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Articles 53 and 54 of the proposal for a Regulation on the Fund for European Aid to the Most Deprived (COM(2012) 617 final) (FEAD) on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the FEAD.
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 41 of the proposed Regulation provides for specific rules on repayment of pre-financing applicable to the FEAD.
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.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.
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 and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) and in particular Articles 21(3)(4), 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).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

Reference acts

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



                                    04 06 01Promoting social cohesion and alleviating the worst forms of poverty in the Union












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




500 000 000 


306 000 000 


 


99 000 000 


500 000 000 


405 000 000 





Remarks


New article

The Fund for European Aid to the Most Deprived (FEAD) replaces the European Union’s Food Distribution Programme for the Most Deprived People which was discontinued at the end of 2013.
FEAD shall promote social cohesion, enhance social inclusion and combat poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of the number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 Strategy, whilst complementing the ESF. FEAD shall contribute to achieving the specific objective of alleviating and eradicating the worst forms of poverty, in particular food poverty, by providing non-financial assistance to the most deprived persons.
FEAD shall contribute to the sustainable eradication of food poverty, offering most deprived persons the prospect of a decent life. That objective and the structural impact of the FEAD shall be qualitatively and quantitatively assessed.
FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social inclusion programmes, which remain the responsibility of Member States.
Following the political agreement on the Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), it was agreed that provision shall be made for an additional increase of up to EUR 1 billion (on top of the EUR 2,5 billion already agreed) for the whole 2014-2020 period for this program for those Member States wishing to use this increase.
This political agreement was reflected in the budget appropriations entered in Budget 2014. Figures agreed are in 2011 prices.
The Commission and the Member States shall ensure via transitional provisions that activities eligible for support can start as of 1 January 2014, even if operational programmes have not yet been submitted.
Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior Expert Services (CESES) and its Member Associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, Union authorizing officers are encouraged to make full use of the possibilities offered by the Financial Regulation, in particular taking into account in-kind financing by CESES as contribution to Union projects.

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 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).



                                    04 06 02Technical assistance









Budget 2014


Amending budget No 2/2014


New amount




1 280 000 


 


1 280 000 





Remarks


New article

This appropriation is intended to cover technical assistance as provided for in Article 25 of the proposed Regulation.
Technical assistance may cover preparatory, monitoring, administrative, audit, information, control and evaluation measures.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council 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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 October 2012, on the Fund for European Aid to the Most Deprived (COM(2012) 617 final).
TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


129 051 616 


129 051 616 


–16 873 


–16 873 


129 034 743 


129 034 743 




05 02


IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS


2 233 400 000 


2 233 250 000 


 


– 308 029 


2 233 400 000 


2 232 941 971 




05 03


DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES


41 447 275 640 


41 447 275 640 


 


 


41 447 275 640 


41 447 275 640 




05 04


RURAL DEVELOPMENT


13 987 271 059 


11 611 354 028 


 


–20 000 000 


13 987 271 059 


11 591 354 028 




05 05


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT


90 000 000 


110 997 038 


 


 


90 000 000 


110 997 038 




05 06


INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


6 696 000 


5 590 437 


 


–3 784 411 


6 696 000 


1 806 026 




05 07


AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


60 200 000 


60 200 000 


 


 


60 200 000 


60 200 000 




05 08


POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


40 793 360 


35 010 852 


 


–2 162 329 


40 793 360 


32 848 523 




05 09


HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE


52 163 000 


2 290 968 


 


–1 666 954 


52 163 000 


624 014 




 



Title 05 — Total




58 046 850 675 




55 635 020 579 




–16 873 




–27 938 596 




58 046 833 802 




55 607 081 983 






CHAPTER 05 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




05 01


ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA






05 01 01






Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area




5.2


97 424 898 


–16 873 


97 408 025 






05 01 02






External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area






05 01 02 01


External personnel


5.2


3 399 499 


 


3 399 499 




05 01 02 11


Other management expenditure


5.2


7 338 776 


 


7 338 776 




 



Article 05 01 02 — Subtotal



 


10 738 275 


 


10 738 275 






05 01 03






Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area




5.2


6 306 203 


 


6 306 203 






05 01 04






Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area






05 01 04 01


Support expenditure for European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance


2


7 931 000 


 


7 931 000 




05 01 04 02


Support expenditure for the European Globalisation Adjustment Fund (EGF)


9


p.m.


 


p.m.




05 01 04 03


Support expenditure for the Pre-accession assistance in the field of agriculture and rural development (IPA)


4


545 000 


 


545 000 




05 01 04 04


Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance


2


3 735 000 


 


3 735 000 




 



Article 05 01 04 — Subtotal



 


12 211 000 


 


12 211 000 






05 01 05






Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area






05 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


1 238 086 


 


1 238 086 




05 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


420 000 


 


420 000 




05 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


713 154 


 


713 154 




 



Article 05 01 05 — Subtotal



 


2 371 240 


 


2 371 240 




 



Chapter 05 01 — Total



 



129 051 616 




–16 873 




129 034 743 






Remarks

The following legal basis applies to all articles of this chapter unless otherwise stated.

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).



                                    05 01 01Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area









Budget 2014


Amending budget No 2/2014


New amount




97 424 898 


–16 873 


97 408 025 





CHAPTER 05 02 —   IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS






05 02 01






Cereals






05 02 01 01


Export refunds for cereals


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 01 02


Intervention storage of cereals


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 01 99


Other measures (cereals)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 01 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 02






Rice






05 02 02 01


Export refunds for rice


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 02 02


Intervention storage of rice


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 02 99


Other measures (rice)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 02 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 03






Refunds on non-Annex 1 products




2


4 000 000 


4 000 000 


 


 


4 000 000 


4 000 000 






05 02 04






Food programmes






05 02 04 99


Other measures (food programmes)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 04 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 05






Sugar






05 02 05 01


Export refunds for sugar and isoglucose


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 03


Production refunds for sugar used in the chemical industry


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 08


Storage measures for sugar


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 99


Other measures (sugar)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 06






Olive oil






05 02 06 03


Storage measures for olive oil


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 06 05


Quality improvement measures


2


45 000 000 


45 000 000 


 


 


45 000 000 


45 000 000 




05 02 06 99


Other measures (olive oil)


2


300 000 


300 000 


 


 


300 000 


300 000 




 



Article 05 02 06 — Subtotal



 


45 300 000 


45 300 000 


 


 


45 300 000 


45 300 000 






05 02 07






Textile plants






05 02 07 02


Storage measures for flax fibre


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 07 03


Cotton — National restructuring programmes


2


6 100 000 


6 100 000 


 


 


6 100 000 


6 100 000 




05 02 07 99


Other measures (textile plants)


2


100 000 


100 000 


 


 


100 000 


100 000 




 



Article 05 02 07 — Subtotal



 


6 200 000 


6 200 000 


 


 


6 200 000 


6 200 000 






05 02 08






Fruit and vegetables






05 02 08 03


Operational funds for producer organisations


2


285 000 000 


285 000 000 


 


 


285 000 000 


285 000 000 




05 02 08 11


Aid to producer groups for preliminary recognition


2


269 000 000 


269 000 000 


 


 


269 000 000 


269 000 000 




05 02 08 12


School fruit scheme


2


122 000 000 


122 000 000 


 


 


122 000 000 


122 000 000 




05 02 08 99


Other measures (fruit and vegetables)


2


700 000 


700 000 


 


 


700 000 


700 000 




 



Article 05 02 08 — Subtotal



 


676 700 000 


676 700 000 


 


 


676 700 000 


676 700 000 






05 02 09






Products of the wine-growing sector






05 02 09 08


National support programmes for the wine sector


2


1 083 000 000 


1 083 000 000 


 


 


1 083 000 000 


1 083 000 000 




05 02 09 99


Other measures (wine-growing sector)


2


2 000 000 


2 000 000 


 


 


2 000 000 


2 000 000 




 



Article 05 02 09 — Subtotal



 


1 085 000 000 


1 085 000 000 


 


 


1 085 000 000 


1 085 000 000 






05 02 10






Promotion






05 02 10 01


Promotion measures — Payments by Member States


2


60 000 000 


60 000 000 


 


 


60 000 000 


60 000 000 




05 02 10 02


Promotion measures — Direct payments by the Union


2


1 500 000 


1 350 000 


 


– 308 029 


1 500 000 


1 041 971 




05 02 10 99


Other measures (promotion)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 10 — Subtotal



 


61 500 000 


61 350 000 


 


– 308 029 


61 500 000 


61 041 971 






05 02 11






Other plant products/measures






05 02 11 03


Hops — Aid to producer organisations


2


2 300 000 


2 300 000 


 


 


2 300 000 


2 300 000 




05 02 11 04


POSEI (excluding direct aids)


2


238 000 000 


238 000 000 


 


 


238 000 000 


238 000 000 




05 02 11 99


Other measures (other plant products/measures)


2


100 000 


100 000 


 


 


100 000 


100 000 




 



Article 05 02 11 — Subtotal



 


240 400 000 


240 400 000 


 


 


240 400 000 


240 400 000 






05 02 12






Milk and milk products






05 02 12 01


Refunds for milk and milk products


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 12 02


Intervention storage of skimmed-milk powder


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 12 03


Aid for disposal of skimmed milk


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 12 04


Intervention storage of butter and cream


2


6 000 000 


6 000 000 


 


 


6 000 000 


6 000 000 




05 02 12 08


School milk


2


75 000 000 


75 000 000 


 


 


75 000 000 


75 000 000 




05 02 12 99


Other measures (milk and milk products)


2


100 000 


100 000 


 


 


100 000 


100 000 




 



Article 05 02 12 — Subtotal



 


81 100 000 


81 100 000 


 


 


81 100 000 


81 100 000 






05 02 13






Beef and veal






05 02 13 01


Refunds for beef and veal


2


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




05 02 13 02


Intervention storage of beef and veal


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 13 04


Refunds for live animals


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 13 99


Other measures (beef and veal)


2


100 000 


100 000 


 


 


100 000 


100 000 




 



Article 05 02 13 — Subtotal



 


1 100 000 


1 100 000 


 


 


1 100 000 


1 100 000 






05 02 14






Sheepmeat and goatmeat






05 02 14 01


Intervention storage of sheepmeat and goatmeat


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 14 99


Other measures (sheepmeat and goatmeat)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 14 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 15






Pigmeat, eggs and poultry, bee-keeping and other animal products






05 02 15 01


Refunds for pigmeat


2


100 000 


100 000 


 


 


100 000 


100 000 




05 02 15 02


Intervention storage of pigmeat


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 15 04


Refunds for eggs


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 15 05


Refunds for poultrymeat


2


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




05 02 15 06


Specific aid for bee-keeping


2


31 000 000 


31 000 000 


 


 


31 000 000 


31 000 000 




05 02 15 99


Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 15 — Subtotal



 


32 100 000 


32 100 000 


 


 


32 100 000 


32 100 000 




 



Chapter 05 02 — Total



 



2 233 400 000 




2 233 250 000 



 



– 308 029 




2 233 400 000 




2 232 941 971 






Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Article 21 and Article 174(2) of the Financial Regulation.
In the framework of establishing the budgetary needs for this chapter, an amount of EUR 464 000 000 originating from Item 6 7 0 1 of the general statement of revenue was taken into account in establishing the budgetary needs concerning Article 05 02 08, and in particular for Item 05 02 08 03.
The following legal basis applies to all articles of this chapter unless otherwise stated.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).



                                    05 02 10Promotion



Legal basis

Council Regulation (EC) No 2702/1999 of 14 December 1999 on measures to provide information on, and to promote, agricultural products in third countries (OJ L 327, 21.12.1999, p. 7).
Council Regulation (EC) No 2826/2000 of 19 December 2000 on information and promotion actions for agricultural products on the internal market (OJ L 328, 23.12.2000, p. 2).
Council Regulation (EC) No 3/2008 of 17 December 2007 on information provision and promotion measures for agricultural products on the internal market and in third countries (OJ L 3, 5.1.2008, p. 1).

                                 05 02 10 02Promotion measures — Direct payments by the Union










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


1 350 000 


 


– 308 029 


1 500 000 


1 041 971 





Remarks

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance required for the implementation of the promotion programmes. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures.

CHAPTER 05 04 —   RURAL DEVELOPMENT














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 04


RURAL DEVELOPMENT






05 04 01






Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006






05 04 01 14


Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 01 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 02






Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes






05 04 02 01


Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 02


Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 03


Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 04


Completion of earlier programmes in Objective 5b regions (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 05


Completion of earlier programmes outside Objective 1 regions (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 06


Completion of Leader (2000 to 2006)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 07


Completion of earlier Community initiatives (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 08


Completion of earlier innovative measures (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 09


Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 02 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 03






Completion of other measures






05 04 03 02


Plant and animal genetic resources — Completion of earlier measures


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 03 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 04






Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)




2


p.m.


p.m.


 


 


p.m.


p.m.






05 04 05






Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)






05 04 05 01


Rural development programmes


2


p.m.


10 329 896 149 


 


 


p.m.


10 329 896 149 




05 04 05 02


Operational technical assistance


2


p.m.


6 433 956 


 


 


p.m.


6 433 956 




 



Article 05 04 05 — Subtotal



 


p.m.


10 336 330 105 


 


 


p.m.


10 336 330 105 






05 04 60






European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)






05 04 60 01


Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector


2


13 970 049 059 


1 267 275 423 


 


–20 000 000 


13 970 049 059 


1 247 275 423 




05 04 60 02


Operational technical assistance


2


17 222 000 


7 748 500 


 


 


17 222 000 


7 748 500 




05 04 60 03


Operational technical assistance managed by the Commission at the request of a Member State


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 60 — Subtotal



 


13 987 271 059 


1 275 023 923 


 


–20 000 000 


13 987 271 059 


1 255 023 923 




 



Chapter 05 04 — Total



 



13 987 271 059 




11 611 354 028 



 



–20 000 000 




13 987 271 059 




11 591 354 028 








                                    05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)



                                 05 04 60 01Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 970 049 059 


1 267 275 423 


 


–20 000 000 


13 970 049 059 


1 247 275 423 





Remarks


New item

This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).
Rural development measures will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.

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 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

CHAPTER 05 06 —   INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 06


INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA






05 06 01






International agricultural agreements




4


6 696 000 


5 590 437 


 


–3 784 411 


6 696 000 


1 806 026 




 



Chapter 05 06 — Total



 



6 696 000 




5 590 437 



 



–3 784 411 




6 696 000 




1 806 026 








                                    05 06 01International agricultural agreements












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 696 000 


5 590 437 


 


–3 784 411 


6 696 000 


1 806 026 





Remarks

This appropriation is intended to cover the Union’s contribution to the international agreements mentioned below.

Legal basis

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).
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 54(2)(d) thereof.
Council Decision 2013/139/EU of 18 March 2013 on establishing the position to be taken on behalf of the European Union, within the International Sugar Council as regards the extension of the International Sugar Agreement 1992 (OJ L 77, 20.3.2013, p. 2).
Council Decision 2013/138/EU of 18 March 2013 on establishing the position to be taken on behalf of the European Union within the International Grains Council with respect to the extension of the Grains Trade Convention 1995 (OJ L 77, 20.3.2013, p. 1).

CHAPTER 05 08 —   POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 08


POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA






05 08 01






Farm Accountancy Data Network (FADN)




2


14 619 600 


13 733 871 


 


 


14 619 600 


13 733 871 






05 08 02






Surveys on the structure of agricultural holdings




2


250 000 


200 000 


 


 


250 000 


200 000 






05 08 03






Restructuring of systems for agricultural surveys




2


1 753 760 


1 695 892 


 


 


1 753 760 


1 695 892 






05 08 06






Enhancing public awareness of the common agricultural policy




2


11 000 000 


11 000 000 


 


 


11 000 000 


11 000 000 






05 08 09






European Agricultural Guarantee Fund (EAGF) — Operational technical assistance




2


1 670 000 


1 670 000 


 


 


1 670 000 


1 670 000 






05 08 77






Pilot projects and preparatory actions






05 08 77 01


Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal welfare and food safety


2


p.m.


411 089 


 


 


p.m.


411 089 




05 08 77 02


Pilot project — Exchanging best practice for cross compliance simplification


2


p.m.


p.m.


 


 


p.m.


p.m.




05 08 77 03


Pilot project — Support for farmers’ cooperatives


2


p.m.


p.m.


 


 


p.m.


p.m.




05 08 77 04


Pilot project — European farm prices and margins observatory


2


p.m.


p.m.


 


 


p.m.


p.m.




05 08 77 05


Pilot project — Support for farmers’ and consumers’ initiatives for low carbon emission, low energy consumption and locally marketed food production


2


p.m.


p.m.


 


 


p.m.


p.m.




05 08 77 06


Preparatory action — European farm prices and margins observatory


2


1 000 000 


1 000 000 


 


– 612 329 


1 000 000 


387 671 




05 08 77 07


Pilot project — Measures to combat speculation in agricultural commodities


2


p.m.


p.m.


 


 


p.m.


p.m.




05 08 77 08


Pilot project — Exchange programme for young farmers


2


p.m.


600 000 


 


 


p.m.


600 000 




05 08 77 09


Preparatory action — Union plant and animal genetic resources


2


1 000 000 


600 000 


 


– 600 000 


1 000 000 


p.m.




05 08 77 10


Pilot project — Agropol: development of a European cross-border Agribusiness Model Region


2


1 200 000 


600 000 


 


– 600 000 


1 200 000 


p.m.




05 08 77 11


Pilot project — Agroforestry


2


1 000 000 


500 000 


 


– 350 000 


1 000 000 


150 000 




 



Article 05 08 77 — Subtotal



 


4 200 000 


3 711 089 


 


–2 162 329 


4 200 000 


1 548 760 






05 08 80






Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan




2


7 300 000 


3 000 000 


 


 


7 300 000 


3 000 000 




 



Chapter 05 08 — Total



 



40 793 360 




35 010 852 



 



–2 162 329 




40 793 360 




32 848 523 






Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 and Article 174(2) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).



                                    05 08 77Pilot projects and preparatory actions



                                 05 08 77 06Preparatory action — European farm prices and margins observatory










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


1 000 000 


 


– 612 329 


1 000 000 


387 671 





Remarks


Former Item 05 02 17 04

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This appropriation is intended to fund a European farm prices and margins observatory. It serves inter alia to help improve the food price monitoring tool with the aim of making it more user-friendly, by including a multilingual interface, covering a greater number of food products and achieving better price comparability on each grade of the food supply chain within and among Member States so as to meet consumers’ and farmers’ need for more transparency and in the setting of food prices.

Legal basis

Preparatory action within the meaning of Article 54(2) of 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).

                                 05 08 77 09Preparatory action — Union plant and animal genetic resources










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


600 000 


 


– 600 000 


1 000 000 


p.m.





Remarks


Former Item 05 04 03 01

This appropriation is intended to cover the cost of a preparatory action for a third Union programme for the conservation and sustainable use of plant and animal genetic resources in agriculture. Previous programmes based on Council Regulation (EC) No 1476/94 and Council Regulation (EC) No 870/2004 were completed in 2010. First evaluations of projects suggest that there is need for further actions in order to enhance the conservation of genetic diversity and sustainable use of genetic resources within agriculture, contribute to quality products and local food chains; and to support cooperation and exchange of knowledge between researchers, farmers, breeders and networks of engaged citizens and NGOs, involving the end-users and raising consumer awareness in this field.
Building upon the preparatory work of the European Commission in 2013, the preparatory action shall provide support for Europe wide interlinking projects and activities in conservation and sustainable use of genetic resources in the framework of upcoming rural development programmes. It shall contribute to delivering the elements for a third Union genetic resources programme, specifically on the following questions:






—


how to improve communication between Member States and their authorities on best practices and harmonisation of efforts in conservation and sustainable use of genetic resources,










—


how to enhance networking between key stakeholders including farmers, researchers, gene banks, NGOs and end-users, and to enhance marketing opportunities in the context of quality schemes and short food chains,










—


how to improve the exchange of knowledge and research in enhancing genetic diversity within agricultural systems,










—


how to adapt breeding methods and legislation to the need for the conservation of genetic diversity and sustainable use of genetic resources,










—


how to contribute to the successful implementation of rural development measures through actions in the field of genetic diversity in agriculture,










—


how to reduce the administrative burden so as to improve access to actions.





Legal basis

Preparatory action within the meaning of Article 54(2) of 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).

                                 05 08 77 10Pilot project — Agropol: development of a European cross-border Agribusiness Model Region










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 200 000 


600 000 


 


– 600 000 


1 200 000 


p.m.





Remarks

The project is supposed to bring together and promote cross-border agribusiness expertise in rural areas and to form agribusiness competence regions — so-called Agropols, which will offer a sustainable economic perspective to those areas. The Germany-Netherlands cross border region (at least 4 661 German micro and small enterprises (SMEs) in agriculture and horticulture; enterprises in industry; service companies, education and science institutions; administrations; chambers of industry and commerce, chambers of agriculture and associations) as a pioneer for other European agrarian regions illustrates how the on-going challenges of structural change in agriculture and increasing competition in the agricultural sector through cross-sector development into an Agropol can be successfully addressed:






—


scientific adaptation of the approach of sectoral economic development for an Agropol,










—


composing a strategic plan for developing a common European Agrobusiness-Food-Region,










—


mobilization of the stakeholder, particularly administration and economy, for the common aim,










—


cooperation becomes successful by the common approach: Resource conservation and efficiency / developing a master-plan are main focal points of the project. The project thereby also contributes towards surmounting global challenges such as climate change, scarcity of raw materials and natural resources as well as food security. Ecologically and economically effective industry and agriculture is supported, balanced rural development is promoted,










—


presentation of the transferability to other European regions.




It is expected, that the project will support the European 2020 Strategy and the flagship initiatives Agenda for new Skills and Jobs, Resource efficient Europe, Industrial Competitiveness and ETP 2020.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).

                                 05 08 77 11Pilot project — Agroforestry










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


500 000 


 


– 350 000 


1 000 000 


150 000 





Remarks

This appropriation is intended to cover the results of decisions in accordance with the European Commission’s positive assessment and its guidelines.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).

CHAPTER 05 09 —   HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 09


HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE






05 09 03






Societal challenges






05 09 03 01


Securing sufficient supplies of safe and high quality food and other bio-based products


1.1


52 163 000 


2 290 968 


 


–1 666 954 


52 163 000 


624 014 




 



Article 05 09 03 — Subtotal



 


52 163 000 


2 290 968 


 


–1 666 954 


52 163 000 


624 014 






05 09 50






Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development






05 09 50 01


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 09 50 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 05 09 — Total



 



52 163 000 




2 290 968 



 



–1 666 954 




52 163 000 




624 014 






Remarks

These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — The Framework Programme for Research and Innovation which covers the 2014 to 2020 period.
Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
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 chapter. 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.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Union programmes 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 from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be provided under Item 05 09 50 01.
Administrative appropriations of this chapter will be provided under Article 05 01 05.



                                    05 09 03Societal challenges



Remarks

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.

                                 05 09 03 01Securing sufficient supplies of safe and high quality food and other bio-based products










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




52 163 000 


2 290 968 


 


–1 666 954 


52 163 000 


624 014 





Remarks


New item

This activity will focus on developing more sustainable and productive agriculture and forestry systems, while at the same time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis will be placed on healthy and safe foods for all as well as competitive food processing methods that use fewer resources and produce fewer by-products. In parallel, efforts will be made on sustainably exploiting aquatic living resources (e.g. sustainable and environmentally friendly fisheries). Low carbon, resource-efficient, sustainable and competitive European bio-based industries will also be promoted.

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Reference acts

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
TITLE 06

MOBILITY AND TRANSPORT













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA


72 164 880 


72 164 880 


–7 078 


–7 078 


72 157 802 


72 157 802 




06 02


EUROPEAN TRANSPORT POLICY


2 582 441 731 


903 416 322 


 


 


2 582 441 731 


903 416 322 




06 03


HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT


212 585 039 


27 847 732 


 


 


212 585 039 


27 847 732 




 



Title 06 — Total




2 867 191 650 




1 003 428 934 




–7 078 




–7 078 




2 867 184 572 




1 003 421 856 






CHAPTER 06 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




06 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA






06 01 01






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




5.2


40 868 495 


–7 078 


40 861 417 






06 01 02






External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area






06 01 02 01


External personnel


5.2


2 325 880 


 


2 325 880 




06 01 02 11


Other management expenditure


5.2


2 232 988 


 


2 232 988 




 



Article 06 01 02 — Subtotal



 


4 558 868 


 


4 558 868 






06 01 03






Expenditure related to information and communication technology equipment and services of the ‘Mobility and transport’ policy area




5.2


2 645 371 


 


2 645 371 






06 01 04






Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area






06 01 04 01


Support expenditure for Connecting Europe Facility (CEF) — Transport


1.1


2 895 000 


 


2 895 000 




 



Article 06 01 04 — Subtotal



 


2 895 000 


 


2 895 000 






06 01 05






Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area






06 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


5 612 344 


 


5 612 344 




06 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


2 768 667 


 


2 768 667 




06 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


555 638 


 


555 638 




 



Article 06 01 05 — Subtotal



 


8 936 649 


 


8 936 649 






06 01 06






Executive agencies






06 01 06 01


Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)


1.1


12 260 497 


 


12 260 497 




06 01 06 02


Executive Agency for Small and Medium-sized Enterprises — Contribution from Connecting Europe Facility (CEF)


1.1


p.m.


 


p.m.




 



Article 06 01 06 — Subtotal



 


12 260 497 


 


12 260 497 




 



Chapter 06 01 — Total



 



72 164 880 




–7 078 




72 157 802 








                                    06 01 01Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area









Budget 2014


Amending budget No 2/2014


New amount




40 868 495 


–7 078 


40 861 417 




TITLE 07

ENVIRONMENT













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA


74 705 041 


74 705 041 


–7 995 


–7 995 


74 697 046 


74 697 046 




07 02


ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL


332 576 915 


270 853 476 


 


356 052 


332 576 915 


271 209 528 




 



Title 07 — Total




407 281 956 




345 558 517 




–7 995 




348 057 




407 273 961 




345 906 574 






CHAPTER 07 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




07 01


ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA






07 01 01






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




5.2


46 164 413 


–7 995 


46 156 418 






07 01 02






External personnel and other management expenditure in support of the ‘Environment’ policy area






07 01 02 01


External personnel


5.2


3 713 761 


 


3 713 761 




07 01 02 11


Other management expenditure


5.2


3 597 697 


 


3 597 697 




 



Article 07 01 02 — Subtotal



 


7 311 458 


 


7 311 458 






07 01 03






Expenditure related to information and communication technology equipment and services of the ‘Environment’ policy area




5.2


2 988 170 


 


2 988 170 






07 01 04






Support expenditure for operations and programmes of ‘Environment’ policy area






07 01 04 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Environment


2


14 765 000 


 


14 765 000 




 



Article 07 01 04 — Subtotal



 


14 765 000 


 


14 765 000 






07 01 06






Executive agencies






07 01 06 01


Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE


2


3 476 000 


 


3 476 000 




 



Article 07 01 06 — Subtotal



 


3 476 000 


 


3 476 000 




 



Chapter 07 01 — Total



 



74 705 041 




–7 995 




74 697 046 








                                    07 01 01Expenditure related to officials and temporary staff in the ‘Environment’ policy area









Budget 2014


Amending budget No 2/2014


New amount




46 164 413 


–7 995 


46 156 418 





CHAPTER 07 02 —   ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 02


ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL






07 02 01






Contributing to a greener and more resource-efficient economy and to the development and implementation of Union environmental policy and legislation




2


125 439 106 


4 260 237 


 


 


125 439 106 


4 260 237 






07 02 02






Halting and reversing biodiversity loss




2


121 213 057 


1 009 911 


 


 


121 213 057 


1 009 911 






07 02 03






Supporting better environmental governance and information at all levels




2


38 999 836 


7 182 812 


 


 


38 999 836 


7 182 812 






07 02 04






Contribution to multilateral and international environment agreements




4


3 500 000 


2 394 437 


 


 


3 500 000 


2 394 437 






07 02 05






European Chemicals Agency






07 02 05 01


European Chemicals Agency — Activities in the field of biocides legislation


2


5 023 252 


5 023 252 


 


 


5 023 252 


5 023 252 




07 02 05 02


European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals


2


1 285 735 


1 285 735 


 


 


1 285 735 


1 285 735 




 



Article 07 02 05 — Subtotal



 


6 308 987 


6 308 987 


 


 


6 308 987 


6 308 987 






07 02 06






European Environment Agency




2


35 365 929 


35 365 929 


 


 


35 365 929 


35 365 929 






07 02 51






Completion of previous environmental programmes




2


—


206 603 663 


 


 


—


206 603 663 






07 02 77






Pilot projects and preparatory actions






07 02 77 01


Pilot project — Environmental monitoring of the Black Sea Basin and a common European framework programme for the development of the Black Sea region


4


—


p.m.


 


 


—


p.m.




07 02 77 02


Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region


4


—


112 500 


 


 


—


112 500 




07 02 77 03


Preparatory action — Strategic environmental impact assessment on the development of the European Arctic


4


p.m.


375 000 


 


356 052 


p.m.


731 052 




07 02 77 04


Preparatory action — Future legal basis on harmonised Union forest information


2


—


120 000 


 


 


—


120 000 




07 02 77 05


Pilot project — Development of prevention activities to halt desertification in Europe


2


—


p.m.


 


 


—


p.m.




07 02 77 06


Preparatory action — Climate of the Carpathian basin


2


—


700 000 


 


 


—


700 000 




07 02 77 07


Pilot project — Recovery of obsolete vessels not used in the fishing trade


2


—


p.m.


 


 


—


p.m.




07 02 77 08


Pilot project — Economic loss due to high non-revenue water amounts in cities


2


—


p.m.


 


 


—


p.m.




07 02 77 09


Pilot project — Certification of low-carbon farming practices


2


—


95 000 


 


 


—


95 000 




07 02 77 10


Pilot project — Complex research on methods of controlling the spread of ragweed and pollen allergies


2


—


150 000 


 


 


—


150 000 




07 02 77 11


Pilot project — A European refund system for aluminium beverage cans


2


—


p.m.


 


 


—


p.m.




07 02 77 12


Pilot project — Literature review on the potential effects of climate change on drinking water protection areas across the Union and the identification of priorities among different types of drinking water supplies


2


—


p.m.


 


 


—


p.m.




07 02 77 13


Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)


2


—


1 000 000 


 


 


—


1 000 000 




07 02 77 14


Pilot project — Plastic recycling cycle and marine environmental impact


2


—


p.m.


 


 


—


p.m.




07 02 77 15


Preparatory action — Development of prevention activities to halt desertification in Europe


2


—


400 000 


 


 


—


400 000 




07 02 77 16


Pilot project — Atmospheric precipitation — Protection and efficient use of fresh water


2


—


1 050 000 


 


 


—


1 050 000 




07 02 77 17


Pilot project — Comparative study of the pressures and measures in the major river basin management plans in the Union


2


—


p.m.


 


 


—


p.m.




07 02 77 18


Pilot project — Long-term impact of carbon neutral housing on waste water systems


2


—


—


 


 


—


—




07 02 77 19


Pilot project — Marine litter recovery


2


—


300 000 


 


 


—


300 000 




07 02 77 20


Pilot project — Availability, use and sustainability of water for the production of nuclear and fossil energy


2


—


375 000 


 


 


—


375 000 




07 02 77 21


Pilot project — New knowledge for an integrated management of human activity in the sea


2


—


600 000 


 


 


—


600 000 




07 02 77 22


Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements


2


500 000 


750 000 


 


 


500 000 


750 000 




07 02 77 23


Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies)


2


p.m.


375 000 


 


 


p.m.


375 000 




07 02 77 24


Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles


2


—


700 000 


 


 


—


700 000 




07 02 77 25


Preparatory action — An integrated coastal communication and risk management system


2


—


p.m.


 


 


—


p.m.




07 02 77 26


Pilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste


2


750 000 


375 000 


 


 


750 000 


375 000 




07 02 77 27


Pilot project — Resource efficient use of mixed wastes


2


500 000 


250 000 


 


 


500 000 


250 000 




 



Article 07 02 77 — Subtotal



 


1 750 000 


7 727 500 


 


356 052 


1 750 000 


8 083 552 




 



Chapter 07 02 — Total



 



332 576 915 




270 853 476 



 



356 052 




332 576 915 




271 209 528 








                                    07 02 77Pilot projects and preparatory actions



                                 07 02 77 03Preparatory action — Strategic environmental impact assessment on the development of the European Arctic










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


375 000 


 


356 052 


p.m.


731 052 





Remarks


Former Article 07 02 05

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action concerns a strategic environmental impact assessment of the development of the European Arctic. Its aim is to increase awareness of the Arctic and its changing political, economic and environmental landscape, and the impact of Union policies. Its aim is also to increase awareness of impact assessments and their importance as a tool and a channel for compiling information for use by decision- and policymakers and the related legal processes.
The strategic environmental impact assessment of the development of the European Arctic is carried out as a networked undertaking, by leading Arctic communication and research centres and universities within and outside the Union creating a bridge that should facilitate information exchange between the Union institutions and the Arctic stakeholders and foster contacts between the Union and civil society. Furthermore, the work should facilitate dialogue within the Union, advance Agenda 21 as well as bring in Union perspectives and contributions, and should be closely linked with the assessment activities of the Arctic Council, as laid down at its ministerial meeting in May 2011.
Finally, this preparatory action is intended to advance the establishment of the EU Arctic Information Centre as expressed in the Commission’s Communication on the European Union and the Arctic region of 20 November 2008 (COM(2008) 763 final) and in the European Parliament’s resolution of 20 January 2011 on a sustainable EU policy for the High North (OJ C 136 E, 11.5.2012, p. 71).
The Council expressed its support for expanded use of strategic impact assessments in its conclusions on Arctic issues of 8 December 2009.

Legal basis

Preparatory action within the meaning of Article 54(2) of 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).
TITLE 08

RESEARCH AND INNOVATION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA


319 122 491 


319 122 491 


–1 453 


–1 453 


319 121 038 


319 121 038 




08 02


HORIZON 2020 — RESEARCH


5 018 151 648 


3 113 236 105 


 


79 510 821 


5 018 151 648 


3 192 746 926 




08 03


EURATOM PROGRAMME — INDIRECT ACTIONS


140 512 000 


102 676 396 


 


 


140 512 000 


102 676 396 




08 04


ITER PROGRAMME


720 917 805 


556 101 060 


 


–80 000 000 


720 917 805 


476 101 060 




08 05


RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 08 — Total




6 198 703 944 




4 091 136 052 




–1 453 




– 490 632 




6 198 702 491 




4 090 645 420 






CHAPTER 08 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




08 01


ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA






08 01 01






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




5.2


8 393 529 


–1 453 


8 392 076 






08 01 02






External personnel and other management expenditure of the ‘Research and innovation’ policy area






08 01 02 01


External personnel


5.2


278 259 


 


278 259 




08 01 02 11


Other management expenditure


5.2


383 826 


 


383 826 




 



Article 08 01 02 — Subtotal



 


662 085 


 


662 085 






08 01 03






Expenditure related to information and communication technology equipment and services of the ‘Research and innovation’ policy area




5.2


543 304 


 


543 304 






08 01 05






Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area






08 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


106 740 801 


 


106 740 801 




08 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


24 484 000 


 


24 484 000 




08 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


37 484 811 


 


37 484 811 




08 01 05 11


Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom Programme


1.1


11 607 000 


 


11 607 000 




08 01 05 12


External personnel implementing research and innovation programmes — Euratom Programme


1.1


932 000 


 


932 000 




08 01 05 13


Other management expenditure for research and innovation programmes — Euratom Programme


1.1


4 413 000 


 


4 413 000 




08 01 05 21


Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER programme


1.1


5 128 000 


 


5 128 000 




08 01 05 22


External personnel implementing research and innovation programmes — ITER programme


1.1


133 000 


 


133 000 




08 01 05 23


Other management expenditure for research and innovation programmes — ITER programme


1.1


1 846 000 


 


1 846 000 




 



Article 08 01 05 — Subtotal



 


192 768 612 


 


192 768 612 






08 01 06






Executive agencies






08 01 06 01


European Research Council Executive Agency — Contribution from Horizon 2020


1.1


39 415 000 


 


39 415 000 




08 01 06 02


Research Executive Agency — Contribution from Horizon 2020


1.1


56 369 001 


 


56 369 001 




08 01 06 03


Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020


1.1


19 055 000 


 


19 055 000 




08 01 06 04


Innovation and Networks Executive Agency — Contribution from Horizon 2020


1.1


1 915 960 


 


1 915 960 




 



Article 08 01 06 — Subtotal



 


116 754 961 


 


116 754 961 




 



Chapter 08 01 — Total



 



319 122 491 




–1 453 




319 121 038 








                                    08 01 01Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area









Budget 2014


Amending budget No 2/2014


New amount




8 393 529 


–1 453 


8 392 076 





CHAPTER 08 02 —   HORIZON 2020 — RESEARCH














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 02


HORIZON 2020 — RESEARCH






08 02 01






Excellent science






08 02 01 01


Strengthening frontier research in the European Research Council


1.1


1 641 772 694 


19 785 657 


 


24 970 695 


1 641 772 694 


44 756 352 




08 02 01 02


Strengthening research in future and emerging technologies


1.1


p.m.


p.m.


 


 


p.m.


p.m.




08 02 01 03


Strengthening European research infrastructures, including e-infrastructures


1.1


171 632 176 


309 837 


 


 


171 632 176 


309 837 




 



Article 08 02 01 — Subtotal



 


1 813 404 870 


20 095 494 


 


24 970 695 


1 813 404 870 


45 066 189 






08 02 02






Industrial leadership






08 02 02 01


Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing


1.1


460 847 841 


42 681 808 


 


 


460 847 841 


42 681 808 




08 02 02 02


Enhancing access to risk finance for investing in research and innovation


1.1


363 564 753 


305 516 435 


 


4 540 126 


363 564 753 


310 056 561 




08 02 02 03


Increasing innovation in small and medium-sized enterprises (SMEs)


1.1


33 663 565 


3 067 854 


 


 


33 663 565 


3 067 854 




 



Article 08 02 02 — Subtotal



 


858 076 159 


351 266 097 


 


4 540 126 


858 076 159 


355 806 223 






08 02 03






Societal challenges






08 02 03 01


Improving lifelong health and wellbeing


1.1


545 411 715 


40 118 438 


 


 


545 411 715 


40 118 438 




08 02 03 02


Securing sufficient supplies of safe, healthy and high quality food and other bio-based products


1.1


201 772 598 


22 468 062 


 


 


201 772 598 


22 468 062 




08 02 03 03


Making the transition to a reliable, sustainable and competitive energy system


1.1


278 434 628 


28 655 994 


 


 


278 434 628 


28 655 994 




08 02 03 04


Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless


1.1


394 541 594 


8 086 531 


 


 


394 541 594 


8 086 531 




08 02 03 05


Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials


1.1


271 940 800 


2 478 694 


 


 


271 940 800 


2 478 694 




08 02 03 06


Fostering inclusive, innovative and reflective European societies


1.1


134 023 811 


17 625 757 


 


 


134 023 811 


17 625 757 




 



Article 08 02 03 — Subtotal



 


1 826 125 146 


119 433 476 


 


 


1 826 125 146 


119 433 476 






08 02 04






Science with and for society — Spreading excellence and widening participation






08 02 04 01


Science with and for society


1.1


p.m.


p.m.


 


 


p.m.


p.m.




08 02 04 02


Spreading excellence and widening participation


1.1


66 905 973 


5 253 030 


 


 


66 905 973 


5 253 030 




 



Article 08 02 04 — Subtotal



 


66 905 973 


5 253 030 


 


 


66 905 973 


5 253 030 






08 02 05






Horizontal activities of Horizon 2020




1.1


p.m.


p.m.


 


 


p.m.


p.m.






08 02 07






Joint Undertakings






08 02 07 31


Innovative Medicines Initiative 2 Joint Undertaking (IMI2) — Support expenditure


1.1


490 000 


490 000 


 


 


490 000 


490 000 




08 02 07 32


Innovative Medicines Initiative 2 Joint Undertaking (IMI2)


1.1


207 300 000 


16 600 000 


 


 


207 300 000 


16 600 000 




08 02 07 33


Bio-Based Industries Joint Undertaking (BBI) — Support expenditure


1.1


977 500 


977 500 


 


 


977 500 


977 500 




08 02 07 34


Bio-Based Industries Joint Undertaking (BBI)


1.1


50 000 000 


p.m.


 


 


50 000 000 


p.m.




08 02 07 35


Clean Sky 2 Joint Undertaking (Clean Sky 2) — Support expenditure


1.1


1 225 333 


1 225 333 


 


 


1 225 333 


1 225 333 




08 02 07 36


Clean Sky 2 Joint Undertaking (Clean Sky 2)


1.1


100 000 000 


13 000 000 


 


 


100 000 000 


13 000 000 




08 02 07 37


Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2) — Support expenditure


1.1


292 667 


292 667 


 


 


292 667 


292 667 




08 02 07 38


Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2)


1.1


93 354 000 


p.m.


 


 


93 354 000 


p.m.




 



Article 08 02 07 — Subtotal



 


453 639 500 


32 585 500 


 


 


453 639 500 


32 585 500 






08 02 50






Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development






08 02 50 01


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




08 02 50 02


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 08 02 50 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






08 02 51






Completion of previous research framework programme — Seventh Framework Programme — EC indirect action (2007 to 2013)




1.1


p.m.


2 568 132 885 


 


50 000 000 


p.m.


2 618 132 885 






08 02 52






Completion of previous research framework programmes — Indirect action (prior to 2007)




1.1


p.m.


16 232 123 


 


 


p.m.


16 232 123 






08 02 77






Pilot projects and preparatory actions






08 02 77 01


Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming


2


p.m.


125 000 


 


 


p.m.


125 000 




08 02 77 02


Pilot project — Recovering critical raw materials through recycling: an opportunity for the European Union and the African Union


4


—


112 500 


 


 


—


112 500 




 



Article 08 02 77 — Subtotal



 


p.m.


237 500 


 


 


p.m.


237 500 




 



Chapter 08 02 — Total



 



5 018 151 648 




3 113 236 105 



 



79 510 821 




5 018 151 648 




3 192 746 926 






Remarks

Horizon 2020 is the Union’s new funding programme for research and innovation. It covers the period between 2014 and 2020 and brings together all existing Union research and innovation funding, including the Framework Programme for Research, the innovation related activities of the Competitiveness and Innovation Framework Programme and the European Institute of Innovation and Technology (EIT). The Euratom Research and Training Programme (2014-2018), based on the Euratom Treaty, is also an integral part of Horizon 2020. Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
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 chapter. 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.



                                    08 02 01Excellent science



Remarks

This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.

                                 08 02 01 01Strengthening frontier research in the European Research Council










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 641 772 694 


19 785 657 


 


24 970 695 


1 641 772 694 


44 756 352 





Remarks


New item

The fundamental activity of the European Research Council (ERC) shall be to provide attractive long-term funding to support excellent investigators and their research teams to pursue ground-breaking, high-gain/high-risk research. Particular priority shall be given to assisting excellent starting researchers to make the transition to independence by providing adequate support at the critical stage, when they are setting up or consolidating their own research team or programme. The ERC shall also give support, as necessary, to emerging new ways of working in the scientific world with the potential to create breakthrough results and facilitate exploration of the commercial and social innovation potential of the research which it funds.

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(1)(a) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).



                                    08 02 02Industrial leadership



Remarks

This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation, by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies which will underpin future businesses and economic growth. It will provide major investment in key industrial technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and help innovative SMEs to grow into world-leading companies.

                                 08 02 02 02Enhancing access to risk finance for investing in research and innovation










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




363 564 753 


305 516 435 


 


4 540 126 


363 564 753 


310 056 561 





Remarks


New item

Access to risk finance activity will set up two financial facilities, namely a debt facility and an equity facility, in order to help remedy the current market deficiencies in accessing risk finance for research and innovation. The goal of the debt facility is to improve access to debt financing for public and private entities and public-private partnerships engaged in research and innovation activities requiring riskier investments. The goal of the equity facility is in particular to contribute to overcoming the deficiencies of the European venture capital market and provide equity and quasi-equity to cover the development and financing needs of innovating enterprises from the early stage (including seed stage and technology transfer), so that they can grow and expand. In addition to these financial facilities to be implemented in complementarity with Cosme’s facilities as far as support to SMEs is concerned, a set of accompanying measures, such as support to investment-readiness schemes, will be provided.
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 6 3 4 1 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

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(2)(b) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).



                                    08 02 51Completion of previous research framework programme — Seventh Framework Programme — EC indirect action (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 568 132 885 


 


50 000 000 


p.m.


2 618 132 885 





Remarks


Former Articles 08 02 01, 08 02 02, 08 02 03, 08 03 01, 08 04 01, 08 04 02, 08 05 01, 08 05 02, 08 05 03, 08 06 01, 08 06 02, 08 07 01, 08 07 02, 08 07 03, 08 07 04, 08 08 01, 08 09 01, 08 10 01, 08 12 01, 08 13 01, 08 14 01, 08 15 01, 08 16 01, 08 17 01, 08 18 01, 08 19 01 and 32 06 02

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

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme ‘Ideas’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1).

Reference acts

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 10.7.2008, p. 591).

CHAPTER 08 04 —   ITER PROGRAMME














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 04


ITER PROGRAMME






08 04 01






Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)




1.1


720 917 805 


69 335 108 


 


–8 800 000 


720 917 805 


60 535 108 






08 04 50






Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development






08 04 50 01


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




08 04 50 02


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 08 04 50 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






08 04 51






Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)




1.1


p.m.


486 765 952 


 


–71 200 000 


p.m.


415 565 952 




 



Chapter 08 04 — Total



 



720 917 805 




556 101 060 



 



–80 000 000 




720 917 805 




476 101 060 






Remarks

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible, and economically viable. This programme will contribute to the Europe 2020 strategy and in particular to its Innovation Union flagship initiative as the mobilisation of European high-tech industries, which are involved in the construction of ITER, should provide the Union with a global competitive advantage in this promising sector.
The project brings together seven parties: the European Union, China, India, Japan, South Korea, Russia, and the United States.



                                    08 04 01Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




720 917 805 


69 335 108 


 


–8 800 000 


720 917 805 


60 535 108 





Remarks


New article

The objective of the ITER programme is to implement ITER, a major experimental facility which will demonstrate the scientific and technical feasibility of fusion power. This will be followed by the construction of a demonstration fusion power plant (DEMO).
To this end, the European Organisation for ITER and the Development of Fusion Energy, in the form of a Joint Undertaking was established. This European Joint Undertaking for ITER and the Development of Fusion Energy (‘Fusion for Energy’) has the following tasks:






—


to provide the contribution of Euratom to the ITER International Fusion Energy Organization, which brings together seven parties that represent half of the world’s population: the Union, Russia, Japan, China, India, South Korea and the United States,










—


to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,










—


to implement a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.





Legal basis

Council Decision 2013/791/Euratom of of 13 December 2013 amending Decision 2007/198/Euratom establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 349, 21.12.2013, p. 100).



                                    08 04 51Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


486 765 952 


 


–71 200 000 


p.m.


415 565 952 





Remarks


Former Item 08 01 04 40 and former Article 08 20 02

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

Legal basis

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the specific programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).
TITLE 09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA


123 643 356 


123 643 356 


–6 593 


–6 593 


123 636 763 


123 636 763 




09 02


REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA


18 026 948 


17 844 948 


 


–1 319 708 


18 026 948 


16 525 240 




09 03


CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS


83 915 000 


16 083 423 


 


–2 348 831 


83 915 000 


13 734 592 




09 04


HORIZON 2020


1 411 814 619 


803 557 373 


 


107 784 852 


1 411 814 619 


911 342 225 




 



Title 09 — Total




1 637 399 923 




961 129 100 




–6 593 




104 109 720 




1 637 393 330 




1 065 238 820 






CHAPTER 09 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




09 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA






09 01 01






Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area




5.2


38 070 652 


–6 593 


38 064 059 






09 01 02






External personnel and other management expenditure in support of the ‘Communications networks, content and technology’ policy area






09 01 02 01


External personnel


5.2


2 156 787 


 


2 156 787 




09 01 02 11


Other management expenditure


5.2


1 658 457 


 


1 658 457 




 



Article 09 01 02 — Subtotal



 


3 815 244 


 


3 815 244 






09 01 03






Expenditure related to information and communication technology equipment and services of the ‘Communications networks, content and technology’ policy area




5.2


2 464 270 


 


2 464 270 






09 01 04






Support expenditure for operations and programmes in the ‘Communications networks, content and technology’ policy area






09 01 04 01


Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)


1.1


188 003 


 


188 003 




 



Article 09 01 04 — Subtotal



 


188 003 


 


188 003 






09 01 05






Support expenditure for research and innovation programmes in the ‘Communications networks, content and technology’ policy area






09 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


48 600 267 


 


48 600 267 




09 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


12 636 867 


 


12 636 867 




09 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


17 868 053 


 


17 868 053 




 



Article 09 01 05 — Subtotal



 


79 105 187 


 


79 105 187 




 



Chapter 09 01 — Total



 



123 643 356 




–6 593 




123 636 763 








                                    09 01 01Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area









Budget 2014


Amending budget No 2/2014


New amount




38 070 652 


–6 593 


38 064 059 





CHAPTER 09 02 —   REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 02


REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA






09 02 01






Definition and implementation of the Union’s policy in the field of electronic communication




1.1


3 150 000 


2 968 000 


 


– 271 200 


3 150 000 


2 696 800 






09 02 03






European Union Agency for Network and Information Security (ENISA)




1.1


8 739 000 


8 739 000 


 


 


8 739 000 


8 739 000 






09 02 04






Body of European Regulators for Electronic Communications (BEREC) — Office




1.1


3 617 948 


3 617 948 


 


 


3 617 948 


3 617 948 






09 02 05






Measures concerning the digital content, and audiovisual and other media industries




3


1 020 000 


1 020 000 


 


– 592 000 


1 020 000 


428 000 






09 02 77






Pilot projects and preparatory actions






09 02 77 01


Preparatory action — Erasmus for Journalists


3


—


p.m.


 


 


—


p.m.




09 02 77 02


Pilot project — Implementation of the Media Pluralism Monitoring Tool


3


500 000 


500 000 


 


 


500 000 


500 000 




09 02 77 03


Pilot project — European Centre for Press and Media Freedom


3


1 000 000 


1 000 000 


 


– 456 508 


1 000 000 


543 492 




 



Article 09 02 77 — Subtotal



 


1 500 000 


1 500 000 


 


– 456 508 


1 500 000 


1 043 492 




 



Chapter 09 02 — Total



 



18 026 948 




17 844 948 



 



–1 319 708 




18 026 948 




16 525 240 






Remarks




                                    09 02 01Definition and implementation of the Union’s policy in the field of electronic communication












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 150 000 


2 968 000 


 


– 271 200 


3 150 000 


2 696 800 





Remarks


Former Item 09 01 04 01 and Article 09 02 01

This appropriation is intended to cover expenditure on a set of measures designed to:






—


carry out the Union’s policy on electronic communication networks and services with a view to launching initiatives designed to meet the challenges in this sector,










—


facilitate the implementation of the Digital Agenda for Europe, in actions related to electronic communications networks and services, particularly as a follow-up to the Lisbon summit,










—


develop policy and legislation with a particular focus on issues related to access and authorisation of e-communication networks and services notably interoperability, interconnection, civil works, independence of regulators and new measures to strengthen the single market,










—


facilitate the monitoring and implementation of relevant legislation in all Member States,










—


provide coordination of infringement proceedings,










—


develop policy and legislation with a particular focus on issues related to retail and consumer issues notably Net Neutrality, switching, roaming, and universal service,










—


develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,










—


develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, broadband Internet and innovation,










—


promote and monitor the implementation of the regulatory framework for communication services (including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (OJ L 108, 24.4.2002, p. 33),










—


enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,










—


promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7)).




The specific objectives of these measures are:






—


the formulation of a Union policy and strategy in the field of communication services and networks (including convergence between electronic communications and audiovisual environments, aspects related to the Internet, etc.),










—


the development of radio spectrum policy in the Union,










—


the development of activities in the mobile and satellite communications sector, particularly as regards frequencies,










—


an analysis of the situation and the legislation adopted in these areas,










—


the coordination of these policies and initiatives as regards the international environment (e.g. WRC, CEPT, etc.),










—


the development of activities and initiatives in relation to the Digital Agenda for Europe,










—


the development and maintenance of the database in relation to the radio spectrum policy programme and other actions related to monitoring and the implementation of the programme.




These measures consist, inter alia, of preparing analyses and progress reports, consulting stakeholders and the public, preparing legislative proposals and monitoring the application of legislation, and translations of notifications and consultations under Article 7 of Directive 2002/21/EC.
This appropriation is intended to cover, in particular, contracts for analysis and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, this appropriation is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).



                                    09 02 05Measures concerning the digital content, and audiovisual and other media industries












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 020 000 


1 020 000 


 


– 592 000 


1 020 000 


428 000 





Remarks


Former Item 09 01 04 06 and former Article 09 02 05

This appropriation is intended to cover the following measures:






—


the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1),










—


the monitoring of the evolution of the media sector, including pluralism and freedom of the media, and










—


the collection and dissemination of economic and legal information and analysis concerning the audiovisual sector and converging media and content industries.




This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).



                                    09 02 77Pilot projects and preparatory actions



                                 09 02 77 03Pilot project — European Centre for Press and Media Freedom










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


1 000 000 


 


– 456 508 


1 000 000 


543 492 





Remarks


Former Article 33 02 10

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The proposed European Centre for Press and Media Freedom would follow on from the European Union Charter of Fundamental Rights and the European Charter for Freedom of the Press by acting as a European-level ‘drop-in centre’ for journalistic organisations or individuals and media actors alleging violations of those Charters. The Centre would monitor and document any such violations. It would also act as an alarm centre for acute cases, for instance by organising support from foreign colleagues for journalists who need help. The Centre would benefit from input from a wide range of sources, including academic centres, regional partners from all over Europe and various journalistic organisations.
The territorial coverage of the centres would be the Member States and the candidate countries.
This project would be complementary to existing actions supported by the Union budget. More specifically, it would constitute the practical hands-on counterpart of the academically oriented ‘Centre for Media Pluralism and Media Freedom’ based at the European University Institute in Florence. It would furthermore benefit from the momentum created by the High Level Group on Media Freedom and Pluralism set up by the Commission, and the European Parliament resolution of 21 May 2013 on the EU Charter: standard settings for media freedom across the EU.
The pilot project would cover start-up costs for such a centre and co-financing of its annual running costs.
Freedom and pluralism of the media, including independent media governance, are key elements for enabling the exercise of freedom of expression, which constitutes one of the essential foundations of the Union. Media pluralism and freedom is vital for our democratic societies.
This pilot project aims to support journalistic organisations or individuals and media actors, in the Member States and candidate and potential candidate countries which allege violations of the European Charter for Freedom of the Press.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).

CHAPTER 09 03 —   CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 03


CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS






09 03 01






Accelerating the deployment of broadband networks




1.1


10 000 000 


p.m.


 


 


10 000 000 


p.m.






09 03 02






Creating an environment more conducive to private investment for telecommunication infrastructure projects




1.1


34 889 000 


p.m.


 


 


34 889 000 


p.m.






09 03 03






Promoting the interconnection and interoperability of national services of common interest and contributing to a safe, inclusive and positive online environment




1.1


39 026 000 


9 783 423 


 


–1 898 831 


39 026 000 


7 884 592 






09 03 51






Completion of previous programmes






09 03 51 01


Completion of the Safer Internet programme (2009 to 2013)


1.1


—


6 300 000 


 


– 450 000 


—


5 850 000 




09 03 51 02


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


1.1


—


p.m.


 


 


—


p.m.




 



Article 09 03 51 — Subtotal



 


—


6 300 000 


 


– 450 000 


—


5 850 000 






09 03 77






Pilot projects and preparatory actions






09 03 77 01


Preparatory action — Internet-based system for better legislation and for public participation


1.1


—


p.m.


 


 


—


p.m.




 



Article 09 03 77 — Subtotal



 


—


p.m.


 


 


—


p.m.




 



Chapter 09 03 — Total



 



83 915 000 




16 083 423 



 



–2 348 831 




83 915 000 




13 734 592 






Remarks




                                    09 03 03Promoting the interconnection and interoperability of national services of common interest and contributing to a safe, inclusive and positive online environment












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




39 026 000 


9 783 423 


 


–1 898 831 


39 026 000 


7 884 592 





Remarks


New article

Actions under this article shall contribute to the objectives laid out in Article 4 of Regulation (EU) No 1316/2013 and in Article 3 of the amended proposal for a Regulation of the European Parliament and of the Council on guidelines for trans-European telecommunications networks.
They shall support projects of common interest in the field of digital service infrastructures and projects contributing to a safe, inclusive and positive online environment, in particular for children and young people.
Actions under this article shall typically contribute to the above objectives through the instrument of grants and procurement:






—


core service platforms will typically be financed through procurement, with the exception of Europeana,










—


generic services will typically be financed through grants.




The expenses shall cover deployment, operation, upgrading and maintenance of digital service infrastructures, in particular technical assistance and maintenance and upgrading of services, as defined in Article 2 of the amended proposal for a Regulation of the European Parliament and of the Council on guidelines for trans-European telecommunications networks. The focus shall not be solely on the creation of core service platform and generic services but also on governance relating to the operation of such platforms and services.
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 item. 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.

Legal basis

Regulation (EU) No 1316/2013of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex thereto.



                                    09 03 51Completion of previous programmes



                                 09 03 51 01Completion of the Safer Internet programme (2009 to 2013)










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


6 300 000 


 


– 450 000 


—


5 850 000 





Remarks


Former Item 09 02 02 01

This appropriation is intended to cover earlier commitments relating to the Safer Internet programme.
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 item. 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 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.

Legal basis

Decision No 1351/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing a multiannual Community programme on protecting children using the Internet and other communication technologies (OJ L 348, 24.12.2008, p. 118).

CHAPTER 09 04 —   HORIZON 2020














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 04


HORIZON 2020






09 04 01






Excellent science






09 04 01 01


Strengthening research in future and emerging technologies


1.1


239 081 487 


10 300 623 


 


 


239 081 487 


10 300 623 




09 04 01 02


Strengthening European research infrastructure, including e-infrastructure


1.1


96 956 907 


2 101 017 


 


 


96 956 907 


2 101 017 




 



Article 09 04 01 — Subtotal



 


336 038 394 


12 401 640 


 


 


336 038 394 


12 401 640 






09 04 02






Industrial leadership






09 04 02 01


Leadership in information and communications technology


1.1


720 260 961 


44 192 289 


 


 


720 260 961 


44 192 289 




 



Article 09 04 02 — Subtotal



 


720 260 961 


44 192 289 


 


 


720 260 961 


44 192 289 






09 04 03






Societal challenges






09 04 03 01


Improving lifelong health and well-being


1.1


131 580 377 


11 991 283 


 


 


131 580 377 


11 991 283 




09 04 03 02


Fostering inclusive, innovative and reflective European societies


1.1


38 116 288 


505 313 


 


2 784 852 


38 116 288 


3 290 165 




09 04 03 03


Fostering secure European societies


 


46 778 599 


p.m.


 


 


46 778 599 


p.m.




 



Article 09 04 03 — Subtotal



 


216 475 264 


12 496 596 


 


2 784 852 


216 475 264 


15 281 448 






09 04 07






Joint Undertakings






09 04 07 31


Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) — Support expenditure


1.1


540 000 


540 000 


 


 


540 000 


540 000 




09 04 07 32


Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)


1.1


135 000 000 


33 750 000 


 


 


135 000 000 


33 750 000 




 



Article 09 04 07 — Subtotal



 


135 540 000 


34 290 000 


 


 


135 540 000 


34 290 000 






09 04 50






Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development






09 04 50 01


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




09 04 50 02


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 09 04 50 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






09 04 51






Completion of the Seventh Framework Programme (2007 to 2013)




1.1


p.m.


618 054 637 


 


105 000 000 


p.m.


723 054 637 






09 04 52






Completion of previous research framework programmes (prior to 2007)




1.1


—


p.m.


 


 


—


p.m.






09 04 53






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






09 04 53 01


Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)


1.1


p.m.


80 372 211 


 


 


p.m.


80 372 211 




09 04 53 02


Completion of previous information and communication technologies programmes (prior to 2007)


1.1


—


p.m.


 


 


—


p.m.




 



Article 09 04 53 — Subtotal



 


p.m.


80 372 211 


 


 


p.m.


80 372 211 






09 04 77






Pilots projects and preparatory actions






09 04 77 01


Pilot project — Open Knowledge Technologies: Mapping and validating knowledge


1.1


1 500 000 


750 000 


 


 


1 500 000 


750 000 




09 04 77 02


Pilot project — Connected for health: Wellbeing and Healthcare Solution in an Open Access FTTH-Networks


1.1


1 000 000 


500 000 


 


 


1 000 000 


500 000 




09 04 77 03


Pilot project — REIsearch (Research Excellence Innovation Framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policy makers


1.1


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Article 09 04 77 — Subtotal



 


3 500 000 


1 750 000 


 


 


3 500 000 


1 750 000 




 



Chapter 09 04 — Total



 



1 411 814 619 




803 557 373 



 



107 784 852 




1 411 814 619 




911 342 225 






Remarks

These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which covers the 2014-2020 period.
Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of the Union and ensuring optimum use thereof.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
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 chapter. 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.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes 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 from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be provided under Item 09 04 50 01.
Administrative appropriations of this chapter will be provided under Article 09 01 05.



                                    09 04 03Societal challenges



Remarks

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.

                                 09 04 03 02Fostering inclusive, innovative and reflective European societies










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




38 116 288 


505 313 


 


2 784 852 


38 116 288 


3 290 165 





Remarks


New item

The specific objective is to foster inclusive, innovative and reflective European societies in a context of unprecedented transformations and growing global interdependencies.
Activities will cover four main areas: ICT-enabled public sector innovation, understanding and preserving Europe’s intellectual basis, learning and inclusion.
ICT-enabled public sector innovation refers to the use of ICT for the creation and implementation of new processes, products, services and methods of delivery which result in significant improvements in the efficiency, effectiveness and quality of public services. The future public administrations should be digital and cross-border by default. Activities cover fostering efficient, open and citizen-centric public services, involving the public sector as an agent for innovation and change as well as cross-border innovation measures or seamless delivery of public services.
The aim of the second challenge is ‘to contribute to an understanding of Europe’s intellectual basis: its history and the many European and non-European influences; as an inspiration for our lives today’.
The aim of the third challenge is to support the widespread adoption of ICT in schools and for training in Europe.
The fourth challenge is to get the elderly (aged 65 and above), the unemployed and low educated, migrants, people in need of care, people living in remote or poorer areas, persons with disabilities, and homeless to fully participate in society. Activities focus on empowering them with the necessary digital skills and providing them with access to digital technologies.
Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(3)(f) thereof.



                                    09 04 51Completion of the Seventh Framework Programme (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


618 054 637 


 


105 000 000 


p.m.


723 054 637 





Remarks


Former Items 09 04 01 01, 09 04 01 02, 09 04 01 03, 09 04 01 04 and 09 04 01 05, and former Article 09 05 01

This appropriation is intended to cover earlier commitments relating to the Seventh Framework Programme (2007 to 2013).
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.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a joint technology initiative in embedded computing systems (OJ L 30, 4.2.2008, p. 52).
TITLE 11

MARITIME AFFAIRS AND FISHERIES













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA


41 687 233 


41 687 233 


–1 588 919 


–1 588 919 


40 098 314 


40 098 314 




11 03


COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS


35 688 000 


36 329 299 


 


 


35 688 000 


36 329 299 





Reserves (40 02 41)




115 342 000 




112 342 000 




–69 567 000 




–69 567 000 




115 342 000 




42 775 000 





 


151 030 000 


148 671 299 


–69 567 000 


–69 567 000 


151 030 000 


79 104 299 




11 06


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)


873 399 709 


589 465 754 


 


69 540 126 


873 399 709 


659 005 880 




 



Title 11 — Total




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 






CHAPTER 11 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




11 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA






11 01 01






Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area




5.2


28 977 662 


–5 019 


28 972 643 






11 01 02






External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area






11 01 02 01


External personnel


5.2


2 415 147 


 


2 415 147 




11 01 02 11


Other management expenditure


5.2


2 726 733 


 


2 726 733 




 



Article 11 01 02 — Subtotal



 


5 141 880 


 


5 141 880 






11 01 03






Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area




5.2


1 875 691 


 


1 875 691 






11 01 04






Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area






11 01 04 01


Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance


2


4 100 000 


– 774 900 


3 325 100 




 



Article 11 01 04 — Subtotal



 


4 100 000 


– 774 900 


3 325 100 






11 01 06






Executive agencies






11 01 06 01


Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)


2


1 592 000 


– 809 000 


783 000 




 



Article 11 01 06 — Subtotal



 


1 592 000 


– 809 000 


783 000 




 



Chapter 11 01 — Total



 



41 687 233 




–1 588 919 




40 098 314 








                                    11 01 01Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area









Budget 2014


Amending budget No 2/2014


New amount




28 977 662 


–5 019 


28 972 643 







                                    11 01 04Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area



                                 11 01 04 01Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance







Budget 2014


Amending budget No 2/2014


New amount




4 100 000 


– 774 900 


3 325 100 





Remarks


Former Items 11 01 04 01, 11 01 04 02, 11 01 04 03, 11 01 04 04, 11 01 04 05, 11 01 04 06, 11 01 04 07 and 11 01 04 08

This appropriation is intended to cover the non-operational technical assistance for the European Maritime and Fisheries Fund (EMFF) provided for in Article 51 of the proposal for a Regulation COM(2013) 246 final and Article 91 of the proposal for a Regulation COM(2011) 804 final.
It may, in particular, be used to cover:






—


expenditure incurred on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed under this line) required for the implementation of the EMFF and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical assistance,










—


expenditure on external personnel (contract agent, local agents, or seconded national experts) in the Union's delegations in third countries, as well as for additional logistical and infrastructure costs, such as the cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations entered in this item,










—


expenditure on mission by third country delegations attending meetings to negotiate fisheries agreements and joint committees,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of maritime affairs and fisheries,










—


expenditure on information technology (IT) covering both equipment and services,










—


participation of scientific experts in meetings of Regional Fisheries Management Organisations,










—


any other expenditure on non-operational technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




This appropriation may also cover expenditure for preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures related to fisheries market intervention previously financed under the common agricultural policy in accordance with Article 5(a) to (d) of Regulation (EC) No 1290/2005.

Legal basis

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).
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).
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 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).



                                    11 01 06Executive agencies



                                 11 01 06 01Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)







Budget 2014


Amending budget No 2/2014


New amount




1 592 000 


– 809 000 


783 000 





Remarks


New item

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the Agency’s role in the management of measures forming part of Union programmes in the field of maritime policy and fisheries and forming part of the European Maritime and Fisheries Fund.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).
Commission Decision C(2013) 9414 final of 12 December 2013 delegating powers to the Executive Agency for Small- and Medium-Sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small- and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

CHAPTER 11 03 —   COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03


COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS






11 03 01






Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters




2


29 658 000 


32 658 000 


 


 


29 658 000 


32 658 000 





Reserves (40 02 41)



 



115 342 000 




112 342 000 




–69 567 000 




–69 567 000 




115 342 000 




42 775 000 





 


 


145 000 000 


145 000 000 


–69 567 000 


–69 567 000 


145 000 000 


75 433 000 






11 03 02






Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)




2


6 030 000 


3 671 299 


 


 


6 030 000 


3 671 299 




 



Chapter 11 03 — Total



 



35 688 000 




36 329 299 



 


 



35 688 000 




36 329 299 







Reserves (40 02 41)




 




115 342 000 






112 342 000 






–69 567 000 






–69 567 000 






115 342 000 






42 775 000 






 


 



151 030 000 




148 671 299 




–69 567 000 




–69 567 000 




151 030 000 




79 104 299 






Remarks




                                    11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters













 


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03 01


29 658 000 


32 658 000 


 


 


29 658 000 


32 658 000 





Reserves (40 02 41)




115 342 000 




112 342 000 




–69 567 000 




–69 567 000 




115 342 000 




42 775 000 





Total


145 000 000 


145 000 000 


–69 567 000 


–69 567 000 


145 000 000 


75 433 000 





Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union/Community has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:









Country


Regulation


Date


Official Journal


Duration




Cape Verde


Regulation (EC) No 2027/2006


19 December 2006



L 414, 30.12.2006



1.9.2006 to 31.8.2011




 


Decision 2011/679/EU


10 October 2011



L 269, 14.10.2011



1.9.2011 to 31.8.2014




Comoros


Regulation (EC) No 1660/2005


6 October 2005



L 267, 12.10.2005



1.1.2005 to 31.12.2010




 


Regulation (EC) No 1563/2006


5 October 2006



L 290, 20.10.2006



 




 


Decision 2011/294/EU


13 May 2011



L 134, 21.5.2011



1.1.2011 to 31.12.2013




 


New protocol initialled on 5 July 2013 — Legislative procedure ongoing


 


 


 




Côte d’Ivoire


Regulation (EC) No 953/2005


21 June 2005



L 164, 24.6.2005



1.7.2004 to 30.6.2007




 


Regulation (EC) No 242/2008


17 March 2008



L 75, 18.3.2008



1.7.2007 to 30.6.2013




 


Decision 2013/303/EU


29 May 2013



L 170, 22.6.2013



1.7.2013 to 30.6.2018




Gabon


Decision 2006/788/EC


7 November 2006



L 319, 18.11.2006



 




 


Regulation (EC) No 450/2007


16 April 2007



L 109, 26.4.2007



3.12.2005 to 2.12.2011




 


Decision 2013/462/EU


22 July 2013



L 250, 20.9.2013



24.07.2013 to 23.07.2016




Greenland


Regulation (EC) 753/2007


28 June 2007



L 172, 30.6.2007



1.1.2007 to 31.12.2012




 


Decision 2012/653/EU


16 July 2012



L 293, 23.10.2012



1.1.2013 to 31.12.2015




Guinea-Bissau


Regulation (EC) No 1491/2006


10 October 2006



L 279, 11.10.2006



 




 


Regulation (EC) No 241/2008


17 March 2008



L 75, 18.3.2008



16.6.2007 to 15.6.2011




 


Decision 2011/885/EU


14 November 2011



L 344, 28.12.2011



16.6.2011 to 15.6.2012




 


New protocol initialled on 10 February 2012 — Legislative procedure suspended


 


 


 




Kiribati


Regulation (EC) No 893/2007


23 July 2007



L 205, 7.8.2007



16.9.2006 to 15.9.2012




 


Decision 2012/669/EU


09 October 2012



L 300, 30.10.2012



16.9.2012 to 15.9.2015




Madagascar


Decision 2007/797/EC


15 November 2007



L 331, 17.12.2007



 




 


Regulation (EC) No 31/2008


15 November 2007



L 15, 18.1.2008



1.1.2007 to 31.12.2012




 


Decision 2012/826/EU


28 November 2012



L 361, 31.12.2012



1.1.2013 to 31.12.2014




Mauritius


Regulation (EC) No 2003/2004


21 October 2004



L 348, 24.11.2004



3.12.2003 to 2.12.2007




 


Decision 2012/670/EU


09 October 2012



L 300, 30.10.2012



 




 


New fisheries partnership agreement and protocol initialled on 23 February 2012 —Legislative procedure ongoing, no provisional application


 


 


 




Mauritania


Regulation (EC) No 1801/2006


30 November 2006



L 343, 8.12.2006



1.8.2006 to 31.7.2008




 


Regulation (EC) No 704/2008


15 July 2008



L 203, 31.7.2008



1.8.2008 to 31.7.2012




 


Decision 2012/827/EU


18 December 2012



L 361, 31.12.2012



16.12.2012 to 15.12.2014




Morocco


Regulation (EC) No 764/2006


22 May 2006



L 141, 29.5.2006



28.2.2007 to 27.2.2011




 


Decision 2011/491/EU


12 July 2011



L 202, 5.8.2011



28.2.2011 to 28.2.2012




 


Repealed by Decision 2012/15/EU


20 December 2011



L 6, 10.1.2012



 




 


Currently no protocol in force


 


 


 




 


Decision 2013/720/EU


15 November 2013



L 328, 7.12.2013



 




 


New fisheries partnership agreement and protocol initialled on 24 July 2013 — Legislative procedure ongoing, no provisional application


 


 


 




Mozambique


Regulation (EC) No 1446/2007


22 November 2007



L 331, 17.12.2007



1.1.2007 to 31.12.2011




 


Decision 2012/306/EU


12 June 2012



L 153, 14.06.2012



1.2.2012 to 31.01.2015




São Tomé and Príncipe


Regulation (EC) No 894/2007


23 July 2007



L 205, 7.8.2007 and L 330, 15.12.2007



1.6.2006 to 31.5.2010




 


Decision 2011/420/EU


12 July 2011



L 188, 19.7.2011



13.5.2011 to 12.5.2014




Seychelles


Regulation (EC) No 1562/2006


5 October 2006



L 290, 20.10.2006



 




 


Decision 2011/474/EU


12 July 2011



L 196, 28.7.2011



18.1.2011 to 17.1.2014




 


New fisheries partnership agreement and protocol initialled on 10 May 2013 — Legislative procedure ongoing


 


 


 





CHAPTER 11 06 —   EUROPEAN MARITIME AND FISHERIES FUND (EMFF)














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 06


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)






11 06 01






Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)




2


p.m.


14 444 368 


 


 


p.m.


14 444 368 






11 06 02






Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)




2


—


—


 


 


—


—






11 06 03






Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)




2


p.m.


p.m.


 


 


p.m.


p.m.






11 06 04






Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)




2


p.m.


7 941 702 


 


 


p.m.


7 941 702 






11 06 05






Completion of earlier programmes — Former Objective 5a (prior to 2000)




2


p.m.


p.m.


 


 


p.m.


p.m.






11 06 06






Completion of earlier programmes — Initiatives prior to 2000




2


—


—


 


 


—


—






11 06 08






Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)




2


—


—


 


 


—


—






11 06 09






Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco




2


p.m.


p.m.


 


 


p.m.


p.m.






11 06 11






Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)




2


p.m.


2 444 057 


 


 


p.m.


2 444 057 






11 06 12






Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)




2


p.m.


319 099 347 


 


69 540 126 


p.m.


388 639 473 






11 06 13






Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)




2


p.m.


100 353 663 


 


 


p.m.


100 353 663 






11 06 14






Completion of intervention in fishery products (2007 to 2013)




2


p.m.


6 800 000 


 


 


p.m.


6 800 000 






11 06 15






Completion of the fisheries programme for the outermost regions (2007 to 2013)




2


p.m.


10 835 165 


 


 


p.m.


10 835 165 






11 06 60






Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy




2


753 443 838 


41 845 392 


 


 


753 443 838 


41 845 392 






11 06 61






Fostering the development and implementation of the Union’s Integrated Maritime Policy




2


43 216 876 


11 964 825 


 


 


43 216 876 


11 964 825 






11 06 62






Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy






11 06 62 01


Scientific advice and knowledge


2


14 349 220 


21 639 419 


 


 


14 349 220 


21 639 419 




11 06 62 02


Control and enforcement


2


24 694 000 


25 663 476 


 


 


24 694 000 


25 663 476 




11 06 62 03


Voluntary contributions to international organisations


2


9 490 000 


5 675 090 


 


 


9 490 000 


5 675 090 




11 06 62 04


Governance and communication


2


6 809 400 


4 857 767 


 


 


6 809 400 


4 857 767 




11 06 62 05


Market intelligence


2


4 745 000 


1 901 598 


 


 


4 745 000 


1 901 598 




 



Article 11 06 62 — Subtotal



 


60 087 620 


59 737 350 


 


 


60 087 620 


59 737 350 






11 06 63






European Maritime and Fisheries Fund (EMFF) — Technical assistance






11 06 63 01


European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance


2


3 834 475 


1 982 985 


 


 


3 834 475 


1 982 985 




11 06 63 02


European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 63 — Subtotal



 


3 834 475 


1 982 985 


 


 


3 834 475 


1 982 985 






11 06 64






European Fisheries Control Agency




2


8 716 900 


8 716 900 


 


 


8 716 900 


8 716 900 






11 06 77






Pilot projects and preparatory actions






11 06 77 01


Preparatory action — Monitoring centre for fisheries market prices


2


p.m.


p.m.


 


 


p.m.


p.m.




11 06 77 02


Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders


2


p.m.


450 000 


 


 


p.m.


450 000 




11 06 77 03


Preparatory action — Maritime policy


2


—


—


 


 


—


—




11 06 77 04


Pilot project — Networking and best practices in maritime policy


2


—


—


 


 


—


—




11 06 77 05


Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products


2


p.m.


200 000 


 


 


p.m.


200 000 




11 06 77 06


Preparatory action — Guardians of the Sea


2


600 000 


900 000 


 


 


600 000 


900 000 




11 06 77 07


Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management


2


2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 




11 06 77 08


Pilot project — Support measures for small-scale fishing


2


1 500 000 


750 000 


 


 


1 500 000 


750 000 




 



Article 11 06 77 — Subtotal



 


4 100 000 


3 300 000 


 


 


4 100 000 


3 300 000 




 



Chapter 11 06 — Total



 



873 399 709 




589 465 754 



 



69 540 126 




873 399 709 




659 005 880 






Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.
Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation.
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
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 EMFF.
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.
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, 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).
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 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), Article 80 and Article 177 thereof.
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).
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 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.



                                    11 06 01Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


14 444 368 


 


 


p.m.


14 444 368 





Remarks

This appropriation is intended to cover the financing, by the FIFG, of Objective 1 commitments remaining to be settled from the 2000-2006 programming period.

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).



                                    11 06 02Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks

The special programme for peace and reconciliation is intended to cover commitments remaining to be settled from the 2000-2006 programming period.

Legal basis

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 2(4) thereof.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.



                                    11 06 03Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

This appropriation is intended to cover the financing, by the FIFG of commitments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6.

Legal basis

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).



                                    11 06 04Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 941 702 


 


 


p.m.


7 941 702 





Remarks

This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from the 2000-2006 programming period, in respect of areas falling outside the scope of Objective 1.

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).



                                    11 06 05Completion of earlier programmes — Former Objective 5a (prior to 2000)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from earlier programming periods in respect of former Objective 5a ‘Fisheries’, including measures funded pursuant to Article 4 of Regulation (EEC) No 2080/93.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).



                                    11 06 06Completion of earlier programmes — Initiatives prior to 2000












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks

This article is intended to cover the financing, by the FIFG, of the commitments remaining to be settled from Community initiatives preceding the 2000-2006 programming period.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Reference acts

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994, p. 1).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (Regis II) (OJ C 180, 1.7.1994, p. 44).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).



                                    11 06 08Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks

This article is intended to cover the settlement of commitments entered into, in earlier programming periods, by the FIFG in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned regulations, which are not covered by the priority objectives of the Structural Funds. This appropriation will also be used if necessary to cover financing due under the FIFG for measures for which the corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006.

Legal basis

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture (OJ L 389, 31.12.1992, p. 1).
Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy (OJ L 261, 20.10.1993, p. 1).
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).



                                    11 06 09Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.
Following the sinking of the Prestige, EUR 30 000 000 was allocated to specific measures to compensate the fishermen and the shellfish culture and aquaculture industries affected by the oil spills.

Legal basis

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).
Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).



                                    11 06 11Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 444 057 


 


 


p.m.


2 444 057 





Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to EFF technical assistance measures as provided for in Article 46 of Regulation (EC) No 1198/2006. The technical assistance measures include studies, evaluations, measures aimed at the partners, measures to disseminate information, installation, operation and interconnection of computerised systems for the management, monitoring, audit, inspection and evaluation, improvements in evaluation methods and the exchange of information on practices in this field and the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.
Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EFF.
This appropriation may, in particular, be used to cover:






—


support expenditure (representation expenses, training, meetings, missions),










—


information and publishing expenditure,










—


expenditure on information technology and telecommunications,










—


contracts for the provision of services,










—


support for networking and exchange of best practices.





Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).



                                    11 06 12Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


319 099 347 


 


69 540 126 


p.m.


388 639 473 





Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming period.
Actions financed under this Article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.
This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).



                                    11 06 13Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


100 353 663 


 


 


p.m.


100 353 663 





Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.
Actions financed under this article should take into account the need to promote a safety culture within fishing.
This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).



                                    11 06 14Completion of intervention in fishery products (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


6 800 000 


 


 


p.m.


6 800 000 





Remarks


Former Item 11 02 01 01

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

Legal basis

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery and aquaculture products (OJ L 17, 21.1.2000, p. 22).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).



                                    11 06 15Completion of the fisheries programme for the outermost regions (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 835 165 


 


 


p.m.


10 835 165 





Remarks


Former Item 11 02 03 01

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion as a result of remoteness of those regions.

Legal basis

Council Regulation (EC) No 2328/2003 of 22 December 2003 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion, as a result of those regions’ remoteness (OJ L 345, 31.12.2003, p. 34).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1).



                                    11 06 60Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




753 443 838 


41 845 392 


 


 


753 443 838 


41 845 392 





Remarks


New article

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to increasing employment and territorial cohesion, fostering innovative, competitive and knowledge based fisheries and aquaculture, promoting a sustainable and resource-efficient fisheries and aquaculture, as well as fostering the implementation of the Common Fisheries Policy.

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(a), (c) and (d) thereof.



                                    11 06 61Fostering the development and implementation of the Union’s Integrated Maritime Policy












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




43 216 876 


11 964 825 


 


 


43 216 876 


11 964 825 





Remarks


Former Article 11 09 05

This appropriation is intended to cover expenditure arising from the programme to support the further development of the Integrated Maritime Policy including inter alia:






—


the European Marine Observation and Data Network,










—


projects including test projects and cooperation projects,










—


implementation of the road map for the Common Information Sharing Environment,










—


pilot studies on cross-border maritime spatial planning,










—


information technology applications such as the maritime forum and the European Atlas of the Seas,










—


events and conferences,










—


studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new opportunities and determine human impact on the marine environment.





Legal basis

Regulation (EU) No 1255/2011 of the European Parliament and of the Council of 30 November 2011 establishing a Programme to support the further development of an Integrated Maritime Policy (OJ L 321, 5.12.2011, p. 1).
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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(b) thereof.



                                    11 06 62Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy



                                 11 06 62 01Scientific advice and knowledge










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 349 220 


21 639 419 


 


 


14 349 220 


21 639 419 





Remarks


Former Article 11 07 01 and 11 07 02

This appropriation covers expenditure relating to:






—


the Union financial contribution consisting in payments related to the expenditure incurred by Member States for the collection, management and use of data in the framework of multiannual national programmes started in 2013 or earlier,










—


the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, necessary for the implementation and development of the CFP, including on alternative types of sustainable fishing techniques,










—


the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory bodies in charge of stock assessments, by independent experts and by research institutions,










—


the costs incurred by the Commission for services related to collection, management and use of data, to the organisation and management of fisheries expert meetings and the management of annual work programmes related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory work aiming at deliver scientific opinions and advice,










—


the cooperation activities between the Member States in the field of data collection, including the setting-up and running of regionalised databases for the storage, management and use of data which will benefit regional cooperation and improve data collection and management activities as well as the scientific expertise in support of fisheries management,










—


administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,










—


indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions,










—


indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice.





Legal basis

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).
Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 60, 5.3.2008, p. 1).
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

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18).
Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 186, 15.7.2008, p. 3).
Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(a) thereof.

                                 11 06 62 02Control and enforcement










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 694 000 


25 663 476 


 


 


24 694 000 


25 663 476 





Remarks


Former Article 11 08 01 and 11 08 02

This appropriation is intended to cover the payments for actions started in 2013 or earlier and relating to the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy for:






—


investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means,










—


training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area,










—


implementation of pilot inspection and observer schemes,










—


cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance,










—


initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the Common Fisheries Policy,










—


implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power,










—


pilot projects such as CCTV (closed circuit television).




This appropriation also covers the operational expenditure related to control and evaluation by the Commission of the implementation of the CFP, in particular verification, inspection and audit missions, Commission officials’ equipment and training, the organisation of or participation at meetings, studies, IT, and the charter or purchase by the Commission of inspection means as specified in Title X of Council Regulation (EC) No 1224/2009.
It also covers the joint purchase by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control.

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).
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

Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30).
Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(b) thereof.

                                 11 06 62 03Voluntary contributions to international organisations










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 490 000 


5 675 090 


 


 


9 490 000 


5 675 090 





Remarks


Former Article 11 03 03

This appropriation is intended to cover the Union’s voluntary contributions to international organisations active in the field of fisheries and the law of the sea. It may in particular finance:






—


preparatory work on new sustainable fisheries agreements,










—


contributions and registration fees for meetings of international fisheries organisations in which the Union has observer status (Article 217 of the Treaty on the Functioning of the European Union), i.e. the International Whaling Commission (IWC), and the Organisation for Economic Cooperation and Development (OECD),










—


support for the follow-up and implementation of some regional projects, in particular by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific,










—


financial contributions to preparations for new international fisheries organisations which are of interest to the Union,










—


financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Union,










—


financial contributions to any activity (including working, informal or extraordinary meetings of contracting parties) which upholds the interests of the Union in international organisations and strengthens cooperation with its partners in these organisations. In this connection, when the presence of representatives of third countries in negotiations and meetings within international forums and organisations becomes necessary for the Union interests, the EMFF shall bear the costs of their participation,










—


grants to regional bodies in which coastal states are involved in the subregion concerned.





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of 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).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(c) thereof.

                                 11 06 62 04Governance and communication










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 809 400 


4 857 767 


 


 


6 809 400 


4 857 767 





Remarks


Former Article 11 04 01

This appropriation is intended to finance the following activities under the action plan for closer dialogue with the fishing industry and those affected by the Common Fisheries Policy and the Integrated Maritime Policy:






—


grants to (Regional) Advisory Councils (after the reformed CFP regulation is adopted, existing Regional Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover operational costs as well as interpretation and translation costs of (R)AC meetings,










—


the implementation of measures to provide documentation about and explain the Common Fisheries Policy aimed at the fishing industry and those affected by the Common Fisheries Policy , as well as the Integrated Maritime Policy.




The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when drafting legislation. Through the consultation of stakeholders in the (R)ACs, the involvement of people working in fisheries and other interest groups in the common fisheries policy process will be strengthened, so that greater account of specific regional characteristics is taken.
Part of the appropriation is earmarked also for information and communication activities linked to the Common Fisheries Policy and the Integrated Maritime Policy as well as for communication activities addressed to the interested parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the new Member States as well as in the countries joining the Union in the forthcoming enlargement about the Common Fisheries Policy and the Integrated Maritime Policy.
Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).
Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries Policy (OJ L 256, 3.8.2004, p. 17).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of 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).
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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(d) and (f) thereof.

                                 11 06 62 05Market intelligence










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 745 000 


1 901 598 


 


 


4 745 000 


1 901 598 





Remarks


New item

This appropriation is intended to cover the costs for the development and dissemination of market intelligence for fishery and aquaculture products. Specific actions include, inter alia:






—


the full operation of the Market Observatory,










—


gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and aquaculture products along the supply chain, taking into account the international context,










—


regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses on market trends,










—


provision of ad-hoc market studies and a methodology for price formation surveys,










—


facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation,










—


making market information available to the adequate level to stakeholders.





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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the common organisation of the markets in fishery and aquaculture products (COM(2011) 416 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).



                                    11 06 63European Maritime and Fisheries Fund (EMFF) — Technical assistance



                                 11 06 63 01European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 834 475 


1 982 985 


 


 


3 834 475 


1 982 985 





Remarks


New article

This appropriation is intended to cover EMFF technical assistance measures as provided for in Article 91 of the proposal for a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund (COM(2011) 804 final).
Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EMFF.
It may, in particular, be used to cover:






—


studies, evaluations and expert reports,










—


actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries,










—


the installation, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation,










—


actions to improve evaluation methods and the exchange of information on evaluation practices,










—


actions related to audit,










—


the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.





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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).

                                 11 06 63 02European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks


New item

This item is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with the proposed Article 22bis of the Regulation proposed under COM(2013) 246 final, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in this Member State.

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).



                                    11 06 64European Fisheries Control Agency









Budget 2014


Amending budget No 2/2014


New amount




8 716 900 


 


8 716 900 





Remarks


Former Items 11 08 05 01 and 11 08 05 02

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).
The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2014 amounts to a total of EUR 9 217 150. An amount of EUR 500 250, coming from the recovery of surplus, is added to the amount of EUR 8 716 900 entered in the budget.

Legal basis

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).



                                    11 06 77Pilot projects and preparatory actions



                                 11 06 77 01Preparatory action — Monitoring centre for fisheries market prices










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks


Former Item 11 02 01 03

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Legal basis

Preparatory action within the meaning of Article 54(2) of 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).

                                 11 06 77 02Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


450 000 


 


 


p.m.


450 000 





Remarks


Former Article 11 07 03

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).

                                 11 06 77 03Preparatory action — Maritime policy










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks


Former Article 11 09 01

This item is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Legal basis

Preparatory actions within the meaning of Article 54(2)(b) of 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).

                                 11 06 77 04Pilot project — Networking and best practices in maritime policy










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks


Former Article 11 09 02

This item is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).

                                 11 06 77 05Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


 


 


p.m.


200 000 





Remarks


Former Item 11 02 01 04

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Commercial designations fall within the remit of each Member State’s national authorities; a single instrument should be put in place to give European consumers guarantees that the various designations are transparent and coherent, and to make it easier to verify the information concerned.
The purpose of a pilot project would be to set up:






—


a database containing all information in connection with commercial designations (codes from FAO nomenclatures, combined nomenclatures, customs nomenclatures, health nomenclatures or INN); the scientific names of species according to the FishBase system; names of species in the official languages of the Member States and, possibly, accepted regional or local designations),










—


an expert system to analyse consistency between the various designations and nomenclatures,










—


a dedicated Internet site.





Legal basis

Pilot project within the meaning of Article 54(2) of 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).

                                 11 06 77 06Preparatory action — Guardians of the Sea










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




600 000 


900 000 


 


 


600 000 


900 000 





Remarks


Former Article 11 09 06

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This appropriation is intended to be used to:






—


assess the feasibility for making the best possible use of active fishing vessels which need to be decommissioned from the Union fleet and of fishermen’s experience and practical know-how to benefit both of the fishermen themselves and society at large,










—


test under close to real-life conditions the technical and economic viability of redeploying — from fishing to maritime activities — individuals who have been active in the sector as crew members and who can no longer make their living from fishing and possess maritime experience and knowledge at risk of being lost in case alternative sources of income are sought in land-based activities,










—


test under close to real-life conditions the feasibility of converting fishing vessels into vessels operating as a platform for a number of environmental and maritime activities outside fishing, in particular collecting marine litter,










—


identify under close to real-life conditions the necessary operating costs of a vessel operating under such conditions and the potential sources of funding; however, any such funding should be limited to supporting the start-up of activities that are self-sustaining in the long term,










—


identify the appropriate training needed for fishermen in order to perform new duties and achieve useful results,










—


support reduction of fishing capacity in line with CFP reform objectives by providing positive incentives for vessel-owners and fishermen who leave the sector and encouraging them to find/develop alternative activities at sea and/or in coastal areas,










—


encourage activities complementing fishing for those fishermen staying in the sector,










—


identify the necessary administrative and legal framework for collaborating with the relevant authorities and/or relevant administrative bodies and for coordinating ‘Guardians of the Sea’ activities with them,










—


test under close to real-life conditions the implementation of the ‘Guardians of the Sea’ concept in the next programming period.





Legal basis

Preparatory action within the meaning of Article 54(2) of 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).

                                 11 06 77 07Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 





Remarks

This appropriation is intended to cover the cost of bringing into service a network of marine protected areas established under national and international environmental and/or fisheries legislation.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).

                                 11 06 77 08Pilot project — Support measures for small-scale fishing










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


750 000 


 


 


1 500 000 


750 000 





Remarks

This appropriation is intended to finance support measures for small-scale fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this part of the fisheries sector.
The pilot project will involve:






—


analysing the EU’s small-scale fishing sector;










—


identifying the EU instruments and funding sources that could be used by this sector;










—


establishing the uses to which the instruments, actions, measures and funding available are being put by the small-scale fishing sector;










—


analysing the extent to which existing instruments can meet the needs of the small-scale fishing sector and, on the basis of that analysis, proposing any adjustments that may be necessary;










—


supporting fishermen’s groups, professional organisations and NGOs associated with small-scale fishing, with a view to their coordination, preparation and participation in advisory councils.




The intention is to lay the foundations for an EU support programme for small-scale inshore fishing and artisanal fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this sector of the fishing industry.

Legal basis

Pilot project within the meaning of Article 54(2) of 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).
TITLE 12

INTERNAL MARKET AND SERVICES













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA


63 524 258 


63 524 258 


–8 808 


–8 808 


63 515 450 


63 515 450 




12 02


A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES


14 620 000 


13 875 000 


 


–1 320 000 


14 620 000 


12 555 000 




12 03


FINANCIAL SERVICES AND CAPITAL MARKETS


38 756 720 


39 727 720 


 


– 669 803 


38 756 720 


39 057 917 




 



Title 12 — Total




116 900 978 




117 126 978 




–8 808 




–1 998 611 




116 892 170 




115 128 367 






CHAPTER 12 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




12 01


ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA






12 01 01






Expenditure related to officials and temporary staff in the ‘Internal market and services’ policy area




5.2


50 860 792 


–8 808 


50 851 984 






12 01 02






External personnel and other management expenditure in support of the ‘Internal market and services’ policy area






12 01 02 01


External personnel


5.2


6 244 055 


 


6 244 055 




12 01 02 11


Other management expenditure


5.2


3 127 250 


 


3 127 250 




 



Article 12 01 02 — Subtotal



 


9 371 305 


 


9 371 305 






12 01 03






Expenditure related to information and communication technology equipment and services of the ‘Internal market and services’ policy area




5.2


3 292 161 


 


3 292 161 




 



Chapter 12 01 — Total



 



63 524 258 




–8 808 




63 515 450 








                                    12 01 01Expenditure related to officials and temporary staff in the ‘Internal market and services’ policy area









Budget 2014


Amending budget No 2/2014


New amount




50 860 792 


–8 808 


50 851 984 





CHAPTER 12 02 —   A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 02


A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES






12 02 01






Implementation and development of the internal market




1.1


7 670 000 


7 800 000 


 


–1 170 000 


7 670 000 


6 630 000 






12 02 02






Internal market governance tools




1.1


4 000 000 


3 250 000 


 


 


4 000 000 


3 250 000 






12 02 77






Pilot projects and preparatory actions






12 02 77 01


Pilot project — Single Market Forum


1.1


p.m.


p.m.


 


 


p.m.


p.m.




12 02 77 02


Pilot project — Capacity building of end-users and other non-industry stakeholders for Union policymaking in the area of financial services


1.1


p.m.


500 000 


 


 


p.m.


500 000 




12 02 77 03


Preparatory action — Single Market Forum


1.1


1 200 000 


1 200 000 


 


– 150 000 


1 200 000 


1 050 000 




12 02 77 04


Pilot project — The promotion of employee ownership and participation


1.1


p.m.


250 000 


 


 


p.m.


250 000 




12 02 77 05


Preparatory action — Capacity building for end users and other non-industry stakeholders in connection with Union policy-making in the area of financial services


1.1


1 750 000 


875 000 


 


 


1 750 000 


875 000 




 



Article 12 02 77 — Subtotal



 


2 950 000 


2 825 000 


 


– 150 000 


2 950 000 


2 675 000 




 



Chapter 12 02 — Total



 



14 620 000 




13 875 000 



 



–1 320 000 




14 620 000 




12 555 000 






Remarks




                                    12 02 01Implementation and development of the internal market












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 670 000 


7 800 000 


 


–1 170 000 


7 670 000 


6 630 000 





Remarks


Former Item 12 01 04 01 and former Article 12 02 01

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, and measures contributing, in particular, to:






—


greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens and businesses: via measures intended to make the operation of the internal market more effective, and to ensure that citizens and businesses are able to gain access to the most extensive rights and opportunities, resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and opportunities in full; and via monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,










—


implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness-raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of these contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from these contracts, particularly the globalisation of markets and existing or future international agreements,










—


improvement, through the European business test panel (EBTP), of the legal environment for citizens and businesses, for which promotion activities, awareness-raising and training actions could be envisaged; fostering cooperation, development and coordination of legislation in the field of company law and assistance with the creation of European limited companies and European economic interest groupings,










—


strengthening administrative cooperation through, inter alia, the Internal Market Information System (IMI), the deepening of knowledge of internal market legislation in the Member States and its sound application by them, and support for administrative cooperation between the authorities responsible for implementing legislation relating to the internal market with a view to achieving the Lisbon strategic goals as set out in the annual policy strategy,










—


the setting-up of a system that can effectively and efficiently deal with problems faced by citizens or businesses, arising from the misapplication of internal market legislation by a public administration in another Member State; production of feedback information through the Solvit system by means of an online database system which is accessible to all coordination centres and which will also be made accessible to citizens and businesses; support for the initiative through training measures, promotion campaigns and targeted actions with a particular focus on the new Member States,










—


interactive policymaking, in so far as it concerns the completion, development and operation of the internal market, makes up part of the Commission’s governance and of the regulatory policy initiatives to better respond to the demands of citizens, consumers and businesses. The appropriations entered under this article will also cover training, awareness-raising and network actions to the benefit of such participants with a view to making Union policymaking on the internal market more comprehensive and effective, and as part of the process of assessing the actual impact of internal market policies (or the lack of them) on the ground,










—


a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken with a view to the sound operation of the internal market and the evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering the functioning of the internal market,










—


guaranteeing the completion and management of the internal market, especially in the fields of pensions, free movement of services, recognition of professional qualifications, and intellectual and industrial property: the development of proposals for putting in place a Union patent,










—


broadening the strategy regarding the development of statistics on service sectors and statistical development projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development (OECD),










—


monitoring the effects of removing obstacles to the internal market for services,










—


the development of a unified area for security and defence, with action working towards the coordination of public procurement procedures for these products at Union level; appropriations may cover devising studies and awareness-raising measures regarding the application of the legislation adopted,










—


strengthening and developing financial and capital markets and financial services provided to businesses and private individuals; adapting the market framework especially as regards the monitoring and regulation of the activities of operators and of transactions, so as to take account of changes at Union and global levels, of the reality of the euro and of new financial instruments, by putting forward new initiatives intended to consolidate, and provide a detailed analysis of, the results of the first Financial Services Action Plan,










—


improvement of payment systems and retail financial services in the internal market; reduction in the cost of, and time needed for, such transactions, taking into account the internal market dimension; development of the technical aspects so as to establish one or more payment systems on the basis of the follow-up in respect of Commission communications; carrying out studies in this area,










—


developing and strengthening the external aspects of the directives applicable in respect of financial institutions, the mutual recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for third countries in establishing a market economy,










—


implementing the many measures put forward in the Action Plan on Company Law and Corporate Governance which could lead to studies on a number of targeted subjects, with a view to drawing up the necessary legislative proposals,










—


analysis of the effect of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities; cooperation with central and eastern European countries; practical implications of the application of the General Agreement on Trade (GATS) provisions to the postal sector and overlap with UPU regulations,










—


implementing the law of the Union and international provisions in the field of money laundering, including participation in intergovernmental or ad hoc measures in this field; contributions relating to Commission participation as a member of the Financial Action Task Force (FATF) on money laundering created under the OECD,










—


active participation in meetings held by international associations such as the International Association of Insurance Supervisors (IAIS/AICA) and the International Organisation of Securities Commission (IOSCO); this also comprises expenses related to the Commission’s participation as a member of the group,










—


development of evaluations and impact studies on the various aspects of the policies covered by this chapter for the purpose of devising new measures or revising existing measures relating to them,










—


creation and maintenance of systems directly linked to putting into place and monitoring policies launched within the framework of the internal market for services,










—


support of activities which seek to contribute to the achievement of the Union’s policy objectives by enhancing supervisory convergence and cooperation, and in the field of financial reporting, both inside and outside the Union.




In order to achieve these objectives, this appropriation covers the costs of consultation, studies, surveys, evaluations, participation, production and the development of publicity, awareness-raising and training materials (printed matter, audiovisual material, assessments, computer tools, the collection and dissemination of information, information and advice measures for citizens and businesses).
Part of this appropriation is intended to cover expenditure incurred by the Commission for ensuring the effective functioning of the European Observatory on Infringements of Intellectual Property Rights.
This appropriation is also intended to cover setting up a central coordination body assisting the Member States with market surveillance cooperation, building on existing structures and experience. This coordination body would support the cooperation, pooling of know-how and sharing of best practices between Member States to ensure the same high level of market surveillance throughout the Union, in accordance with Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30). To this end, regular joint training for representatives of national market surveillance authorities from all Member States will be organised, focusing on relevant practical aspects of market surveillance such as follow-up of complaints, monitoring accidents, verifying that corrective action has been taken, follow-up of scientific and technical knowledge concerning safety issues and coordination with customs authorities. Furthermore, exchanges of national officials and joint visit programmes will foster the exchange of experience between Member States. In addition, comparative data on the resources dedicated to market surveillance in the different Member States will be collected and discussed at the appropriate level with national authorities. The aim is to create awareness about the need to have adequate resources to guarantee efficient, comprehensive and consistent market surveillance throughout the internal market, and contribute to the upcoming revision of the Union product safety rules, particularly those concerning market surveillance, and the preparation of the follow-up to the Customs 2013 programme.
This appropriation is intended to cover expenditure on studies, surveys, meetings of experts, information activities and publications directly linked to the achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and administrative assistance.
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.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).

Reference acts

Commission Communication of 18 June 2002 entitled ‘A Methodological Note for the Horizontal Evaluation of Services of General Economic Interest’ (COM(2002) 331 final).



                                    12 02 77Pilot projects and preparatory actions



                                 12 02 77 03Preparatory action — Single Market Forum










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 200 000 


1 200 000 


 


– 150 000 


1 200 000 


1 050 000 





Remarks


Former Article 12 02 05

The Single Market Forum should be an annual event held preferably in the Member State which holds the EU Council Presidency. It could be preceded by a number of regional content-oriented preparatory events organised jointly by the Commission, the European Parliament and the Member State which holds the Presidency of the Council of the Union. This event should be an important platform for the exchange of best practice between stakeholders, informing citizens about their rights in the Single Market and examining the state of the Single Market. It should bring together representatives of citizen, business and consumer organisations as well as representatives of the Member States and the Union’s institutions in order to establish a clear commitment to transpose, apply and enforce Single Market legislation. This should be a platform for discussing the Commission’s legislative proposals in the area of the Single Market and for presenting citizens’, businesses’ and other stakeholders’ expectations with regard to future legislative proposals. The aim of this event should also be to tackle incorrect transposition, misapplication and non-enforcement of Single Market legislation by improving coordination and governance of the Single Market. A steering committee should be created, comprised of Members of the European Parliament and representatives of the Commission and the EU Council Presidency-in-Office at the time of the event, which should work out the organisational arrangements for the Single Market Forum.

Legal basis

Preparatory action within the meaning of Article 54(2) of 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).

CHAPTER 12 03 —   FINANCIAL SERVICES AND CAPITAL MARKETS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 03


FINANCIAL SERVICES AND CAPITAL MARKETS






12 03 01






Standards in the fields of financial reporting and auditing




1.1


6 800 000 


5 276 000 


 


 


6 800 000 


5 276 000 






12 03 02






European Banking Authority




1.1


12 999 920 


12 999 920 


 


 


12 999 920 


12 999 920 






12 03 03






European Insurance and Occupational Pensions Authority




1.1


8 588 800 


8 588 800 


 


 


8 588 800 


8 588 800 






12 03 04






European Securities and Markets Authority




1.1


10 368 000 


10 368 000 


 


 


10 368 000 


10 368 000 






12 03 51






Completion of previous activities in the field of financial services, financial reporting and auditing




1.1


p.m.


2 495 000 


 


– 669 803 


p.m.


1 825 197 




 



Chapter 12 03 — Total



 



38 756 720 




39 727 720 



 



– 669 803 




38 756 720 




39 057 917 








                                    12 03 51Completion of previous activities in the field of financial services, financial reporting and auditing












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 495 000 


 


– 669 803 


p.m.


1 825 197 





Remarks


Former Article 12 04 01

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

Legal basis

Decision No 716/2009/EC of the European Parliament and of the Council of 16 September 2009 establishing a Community programme to support specific activities in the field of financial services, financial reporting and auditing (OJ L 253, 25.9.2009, p. 8).
TITLE 13

REGIONAL AND URBAN POLICY













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA


82 309 166 


82 309 166 


–10 072 


–10 072 


82 299 094 


82 299 094 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


24 988 950 000 


28 480 284 769 


 


2 806 608 311 


24 988 950 000 


31 286 893 080 




13 04


COHESION FUND (CF)


7 963 000 000 


11 092 840 264 


 


 


7 963 000 000 


11 092 840 264 




13 05


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


39 000 000 


417 929 160 


 


–12 338 481 


39 000 000 


405 590 679 




13 06


SOLIDARITY FUND


p.m.


150 000 000 


 


 


p.m.


150 000 000 




 



Title 13 — Total




33 073 259 166 




40 223 363 359 




–10 072 




2 794 259 758 




33 073 249 094 




43 017 623 117 






CHAPTER 13 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




13 01


ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA






13 01 01






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




5.2


58 155 170 


–10 072 


58 145 098 






13 01 02






External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area






13 01 02 01


External personnel


5.2


2 024 429 


 


2 024 429 




13 01 02 11


Other management expenditure


5.2


2 965 249 


 


2 965 249 




 



Article 13 01 02 — Subtotal



 


4 989 678 


 


4 989 678 






13 01 03






Expenditure related to information and communication technology equipment and services of the ‘Regional and urban policy’ policy area




5.2


3 764 318 


 


3 764 318 






13 01 04






Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area






13 01 04 01


Support expenditure for European Regional Development Fund (ERDF)


1.2


11 200 000 


 


11 200 000 




13 01 04 02


Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component


4


p.m.


 


p.m.




13 01 04 03


Support expenditure for the Cohesion Fund


1.2


4 200 000 


 


4 200 000 




 



Article 13 01 04 — Subtotal



 


15 400 000 


 


15 400 000 




 



Chapter 13 01 — Total



 



82 309 166 




–10 072 




82 299 094 








                                    13 01 01Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area









Budget 2014


Amending budget No 2/2014


New amount




58 155 170 


–10 072 


58 145 098 





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














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS






13 03 01






Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 02






Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 03






Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 04






Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 05






Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 06






Completion of Urban (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 07






Completion of earlier programmes — Community initiatives (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 08






Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 09






Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 12






Union contribution to the International Fund for Ireland




1.1


p.m.


p.m.


 


 


p.m.


p.m.






13 03 13






Completion of Interreg III Community initiative (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 14






Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 16






Completion of European Regional Development Fund (ERDF) — Convergence




1.2


p.m.


21 544 000 000 


 


2 400 700 000 


p.m.


23 944 700 000 






13 03 17






Completion of European Regional Development Fund (ERDF) — PEACE




1.2


p.m.


26 000 000 


 


 


p.m.


26 000 000 






13 03 18






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




1.2


p.m.


4 149 480 610 


 


227 006 319 


p.m.


4 376 486 929 






13 03 19






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




1.2


p.m.


1 106 791 028 


 


179 334 992 


p.m.


1 286 126 020 






13 03 20






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




1.2


p.m.


25 600 000 


 


 


p.m.


25 600 000 






13 03 31






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




1.2


p.m.


1 600 000 


 


 


p.m.


1 600 000 






13 03 40






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




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 41






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




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 60






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




1.2


17 627 800 000 


1 125 000 000 


 


 


17 627 800 000 


1 125 000 000 






13 03 61






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




1.2


2 865 400 000 


167 824 266 


 


 


2 865 400 000 


167 824 266 






13 03 62






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




1.2


3 650 900 000 


209 061 086 


 


 


3 650 900 000 


209 061 086 






13 03 63






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




1.2


209 100 000 


13 000 000 


 


 


209 100 000 


13 000 000 






13 03 64






European Regional Development Fund (ERDF) — European territorial cooperation




1.2


505 700 000 


53 703 765 


 


 


505 700 000 


53 703 765 






13 03 65






European Regional Development Fund (ERDF) — Operational technical assistance






13 03 65 01


European Regional Development Fund (ERDF) — Operational technical assistance


1.2


69 000 000 


47 000 000 


 


 


69 000 000 


47 000 000 




13 03 65 02


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


1.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 03 65 — Subtotal



 


69 000 000 


47 000 000 


 


 


69 000 000 


47 000 000 






13 03 66






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




1.2


50 100 000 


p.m.


 


 


50 100 000 


p.m.






13 03 67






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




1.2


2 500 000 


1 250 000 


 


 


2 500 000 


1 250 000 






13 03 68






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




1.2


2 500 000 


1 250 000 


 


 


2 500 000 


1 250 000 






13 03 77






Pilot projects and preparatory actions






13 03 77 01


Pilot project — Pan-European coordination of Roma integration methods


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 02


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


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 03


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


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 04


Pilot project — Suburbs sustainable regeneration


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 05


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


1.2


p.m.


549 014 


 


 


p.m.


549 014 




13 03 77 06


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


1.2


p.m.


2 000 000 


 


 


p.m.


2 000 000 




13 03 77 07


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


1.2


p.m.


1 000 000 


 


 


p.m.


1 000 000 




13 03 77 08


Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region


1.2


p.m.


1 300 000 


 


 


p.m.


1 300 000 




13 03 77 09


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


1.2


—


600 000 


 


– 433 000 


—


167 000 




13 03 77 10


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


1.2


p.m.


400 000 


 


 


p.m.


400 000 




13 03 77 11


Preparatory action — Erasmus for elected local and regional representatives


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 12


Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region


1.2


1 800 000 


800 000 


 


 


1 800 000 


800 000 




13 03 77 13


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


1.2


1 200 000 


600 000 


 


 


1 200 000 


600 000 




13 03 77 14


Preparatory action — A regional strategy for the North Sea Region


1.2


250 000 


125 000 


 


 


250 000 


125 000 




13 03 77 15


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


1.2


2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 




13 03 77 16


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


1.2


700 000 


350 000 


 


 


700 000 


350 000 




 



Article 13 03 77 — Subtotal



 


5 950 000 


8 724 014 


 


– 433 000 


5 950 000 


8 291 014 




 



Chapter 13 03 — Total



 



24 988 950 000 




28 480 284 769 



 



2 806 608 311 




24 988 950 000 




31 286 893 080 






Remarks

Article 175 of the Treaty on the Functioning of the European Union 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 the European Regional Development Fund (ERDF). According to Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177.
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 ERDF.
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 applicable to the ERDF.
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 from Article 24 02 01.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 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 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
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 Article 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 15 and 16 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.



                                    13 03 16Completion of European Regional Development Fund (ERDF) — Convergence












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


21 544 000 000 


 


2 400 700 000 


p.m.


23 944 700 000 





Remarks


Former Articles 13 03 16 and 13 05 02 (in part)

This appropriation is intended to cover commitments remaining to be settled for programmes under the ERDF objective of the convergence in the 2007-2013 programming period. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment.
Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state of development of a given region does not hide poverty loops and disadvantaged territorial units.
In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
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).



                                    13 03 18Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 149 480 610 


 


227 006 319 


p.m.


4 376 486 929 





Remarks

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of the regional competitiveness and employment in the 2007-2013 programming period. This objective shall, outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020 strategy.

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
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).



                                    13 03 19Completion of European Regional Development Fund (ERDF) — European territorial cooperation












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 106 791 028 


 


179 334 992 


p.m.


1 286 126 020 





Remarks


Former Article 13 03 19 and former Items 13 05 03 01 and 13 05 03 02 (in part)

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of European territorial cooperation in the 2007-2013 programming period. This objective shall be aimed at strengthening territorial cooperation and macro-regional cooperation and exchange of experience at the appropriate level.
In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
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).



                                    13 03 77Pilot projects and preparatory actions



                                 13 03 77 09Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


600 000 


 


– 433 000 


—


167 000 





Remarks


Former Article 13 03 32

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Union institutions support the drafting of a European strategy for the Atlantic area. A cross-cutting action plan with concrete priorities needs to be defined in order to implement this strategy from 2014 onwards. Atlantic stakeholders should be involved in the drafting of this action plan.
The action plan should be closely linked to regional policy and the Integrated Maritime Policy, and should also facilitate synergies with other Union policy areas such as trans-European transport networks, the common fisheries policy, climate and environment actions, the research and development framework programme, and energy policy, etc.
The preparatory action finances a stakeholder dialogue platform, called the Atlantic Forum, to define the priority projects and governance of the Atlantic Strategy.
Funding for the preparatory action serves to:






—


put in place the Atlantic Forum, encouraging key stakeholders to work together within workshops and ensuring adequate publicity and broad participation,










—


engage forum members in a process leading to the adoption of the cross-cutting action plan for the Atlantic Strategy in accordance with the needs of the regions concerned and a clear focus on sustainable growth in Atlantic coastal regions and maritime sectors,










—


support the technical work necessary to identify, and test the feasibility of, concrete priority actions to be included in the action plan.




A subcontractor assists stakeholders in drafting the action plan. The subcontractor is in charge of implementing the preparatory action and works under the supervision of the Commission.
The preparatory action has financed a platform for stakeholder dialogue (the Atlantic Forum), with a view to defining the priority projects and governance of the Atlantic Strategy.
After adoption of the action plan at the end of 2012, the Forum sought to prepare stakeholders to implement that plan. It was therefore necessary to extend the preparatory action until 2013.
The preparatory action funding serves to:






—


put in place the Atlantic Forum by encouraging key stakeholders to work together within workshops, and by ensuring adequate publicity and broad participation,










—


engage Forum members in a process leading towards the adoption of the transversal action plan, to be provided for by the Atlantic Strategy, in accordance with the needs of the regions and a clear focus on sustainable growth in the coastal regions and the maritime sectors in the Atlantic,










—


support the technical work necessary to identify and test the feasibility of concrete priority actions to be included in the action plan,










—


prepare stakeholders to implement the action plan.





Legal basis

Preparatory action within the meaning of Article 54(2) of 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).

CHAPTER 13 05 —   INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 05


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






13 05 01






Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)






13 05 01 01


Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)


4


p.m.


40 000 000 


 


 


p.m.


40 000 000 




13 05 01 02


Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 01 — Subtotal



 


p.m.


40 000 000 


 


 


p.m.


40 000 000 






13 05 02






Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)




4


p.m.


272 447 479 


 


 


p.m.


272 447 479 






13 05 03






Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)






13 05 03 01


Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b


1.2


p.m.


52 000 000 


 


 


p.m.


52 000 000 




13 05 03 02


Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4


4


p.m.


26 143 200 


 


 


p.m.


26 143 200 




 



Article 13 05 03 — Subtotal



 


p.m.


78 143 200 


 


 


p.m.


78 143 200 






13 05 60






Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia






13 05 60 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




13 05 60 02


Support for economic, social and territorial development


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 60 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






13 05 61






Support to Iceland






13 05 61 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




13 05 61 02


Support for economic, social and territorial development


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 61 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






13 05 62






Support to Turkey






13 05 62 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




13 05 62 02


Support for economic, social and territorial development


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 62 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






13 05 63






Regional integration and territorial cooperation






13 05 63 01


Cross-border cooperation (CBC) — Contribution from Heading 1b


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 05 63 02


Cross-border cooperation (CBC) — Contribution from Heading 4


4


39 000 000 


27 338 481 


 


–12 338 481 


39 000 000 


15 000 000 




 



Article 13 05 63 — Subtotal



 


39 000 000 


27 338 481 


 


–12 338 481 


39 000 000 


15 000 000 




 



Chapter 13 05 — Total



 



39 000 000 




417 929 160 



 



–12 338 481 




39 000 000 




405 590 679 






Remarks




                                    13 05 63Regional integration and territorial cooperation



                                 13 05 63 02Cross-border cooperation (CBC) — Contribution from Heading 4










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




39 000 000 


27 338 481 


 


–12 338 481 


39 000 000 


15 000 000 





Remarks


New item

Under IPA II, this appropriation will address the specific objective of regional integration and territorial cooperation involving beneficiary countries, Member States and, where appropriate, third countries within the scope of the proposal for a Regulation establishing a European Neighbourhood Instrument.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

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, 15.3.2014, p. 11), and in particular Article 2(1)(d) thereof.
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, 15.3.2014, p. 27).
TITLE 14

TAXATION AND CUSTOMS UNION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA


55 759 946 


55 759 946 


–7 718 


–7 718 


55 752 228 


55 752 228 




14 02


POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION


67 389 552 


40 935 735 


 


7 500 000 


67 389 552 


48 435 735 




14 03


INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS


30 898 800 


22 774 011 


 


2 500 000 


30 898 800 


25 274 011 




14 04


POLICY STRATEGY AND COORDINATION


3 000 000 


2 900 000 


 


 


3 000 000 


2 900 000 




 



Title 14 — Total




157 048 298 




122 369 692 




–7 718 




9 992 282 




157 040 580 




132 361 974 






CHAPTER 14 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




14 01


ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA






14 01 01






Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area




5.2


44 565 645 


–7 718 


44 557 927 






14 01 02






External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area






14 01 02 01


External personnel


5.2


5 397 985 


 


5 397 985 




14 01 02 11


Other management expenditure


5.2


2 711 633 


 


2 711 633 




 



Article 14 01 02 — Subtotal



 


8 109 618 


 


8 109 618 






14 01 03






Expenditure related to information and communication technology equipment and services of the ‘Taxation and customs union’ policy area




5.2


2 884 683 


 


2 884 683 






14 01 04






Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area






14 01 04 01


Support expenditure for Customs


1.1


100 000 


 


100 000 




14 01 04 02


Support expenditure for Fiscalis


1.1


100 000 


 


100 000 




 



Article 14 01 04 — Subtotal



 


200 000 


 


200 000 




 



Chapter 14 01 — Total



 



55 759 946 




–7 718 




55 752 228 








                                    14 01 01Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area









Budget 2014


Amending budget No 2/2014


New amount




44 565 645 


–7 718 


44 557 927 





CHAPTER 14 02 —   POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 02


POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION






14 02 01






Supporting the functioning of the customs union




1.1


66 293 000 


11 262 958 


 


7 500 000 


66 293 000 


18 762 958 






14 02 02






Membership of international organisations in the field of customs




4


1 096 552 


1 096 552 


 


 


1 096 552 


1 096 552 






14 02 51






Completion of former programmes in customs




1.1


p.m.


28 576 225 


 


 


p.m.


28 576 225 




 



Chapter 14 02 — Total



 



67 389 552 




40 935 735 



 



7 500 000 




67 389 552 




48 435 735 






Remarks




                                    14 02 01Supporting the functioning of the customs union












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




66 293 000 


11 262 958 


 


7 500 000 


66 293 000 


18 762 958 





Remarks


New article

This appropriation is intended to cover expenditure on the implementation of the Customs 2020 programme, and in particular the financing of joint actions, IT capacity building and human competency building.
It covers in particular:






—


the cost of the acquisition, development, maintenance, operation and quality control of Union components of European Information Systems. The Union components of the European Information Systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; (3) and any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries,










—


expenses related to seminars, workshops, project groups, working visits, monitoring activities, expert teams, administration capacity building and supporting actions, studies, and communication projects,










—


the costs related to implementation of provisions for common training actions,










—


expenses pertaining to preparatory, monitoring, control, audit and evaluation activities, required for the management of the programme and the achievement of its objectives,










—


the costs of any other activity in support of the objectives and activity areas of the programme.




Any revenue from the contributions from acceding countries, candidate countries, potential candidate countries benefiting from a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for participating in Union programmes 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 (f) of the Financial Regulation.
Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential candidate countries, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with Article 21(2)(e) to (f) of the Financial Regulation.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.

CHAPTER 14 03 —   INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 03


INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS






14 03 01






Improving the operation of the taxation systems




1.1


30 777 000 


7 368 331 


 


2 500 000 


30 777 000 


9 868 331 






14 03 02






Membership of international organisations in the field of taxation




4


121 800 


121 800 


 


 


121 800 


121 800 






14 03 51






Completion of former programmes in taxation




1.1


p.m.


15 283 880 


 


 


p.m.


15 283 880 




 



Chapter 14 03 — Total



 



30 898 800 




22 774 011 



 



2 500 000 




30 898 800 




25 274 011 








                                    14 03 01Improving the operation of the taxation systems












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 777 000 


7 368 331 


 


2 500 000 


30 777 000 


9 868 331 





Remarks


New article

This appropriation is intended to cover expenditure on the implementation of the Fiscalis 2020 programme, and in particular the financing of joint actions, IT capacity building and human competency building.
It covers in particular:






—


the cost of the acquisition, development, maintenance, operation and quality control of Union components of European Information Systems. The Union components of the European Information Systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; (3) and any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries,










—


expenses related to seminars, workshops, project groups, bilateral or multilateral controls, working visits, expert teams, public administration capacity building and supporting actions, studies, and communication projects,










—


the costs related to implementation of provisions for common training actions,










—


expenses pertaining to preparatory, monitoring, control, audit and evaluation activities required for the management of the programme and the achievement of its objectives,










—


the costs of any other activity required in support of the objectives and priorities set out for the programme.




Any revenue from the contributions from acceding countries, candidate countries, potential candidate countries benefiting from a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for participating in Union programmes 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 from the participation of third countries, other than candidate countries and Western Balkan potential candidate countries, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with Article 21(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5 thereof.
TITLE 15

EDUCATION AND CULTURE













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






15 01


ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA


123 693 171 


123 693 171 


–8 601 


–8 601 


123 684 570 


123 684 570 




15 02


ERASMUS+


1 560 917 292 


1 227 243 693 


 


138 119 479 


1 560 917 292 


1 365 363 172 




15 03


HORIZON 2020


966 671 359 


717 880 820 


 


40 861 137 


966 671 359 


758 741 957 




15 04


CREATIVE EUROPE


168 743 000 


172 889 728 


 


 


168 743 000 


172 889 728 




 



Title 15 — Total




2 820 024 822 




2 241 707 412 




–8 601 




178 972 015 




2 820 016 221 




2 420 679 427 






CHAPTER 15 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




15 01


ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA






15 01 01






Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area




5.2


49 661 717 


–8 601 


49 653 116 






15 01 02






External personnel and other management expenditure in support of the ‘Education and culture’ policy area






15 01 02 01


External personnel


5.2


3 715 743 


 


3 715 743 




15 01 02 11


Other management expenditure


5.2


3 815 430 


 


3 815 430 




 



Article 15 01 02 — Subtotal



 


7 531 173 


 


7 531 173 






15 01 03






Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area




5.2


3 214 547 


 


3 214 547 






15 01 04






Support expenditure for operations and programmes in the ‘Education and culture’ policy area






15 01 04 01


Support expenditure for Erasmus+


1.1


10 414 108 


 


10 414 108 




15 01 04 02


Support expenditure for Creative Europe


3


2 137 900 


 


2 137 900 




 



Article 15 01 04 — Subtotal



 


12 552 008 


 


12 552 008 






15 01 05






Support expenditure for Research and Innovation programmes in the ‘Education and culture’ policy area






15 01 05 01


Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


2 234 614 


 


2 234 614 




15 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


700 000 


 


700 000 




15 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


815 112 


 


815 112 




 



Article 15 01 05 — Subtotal



 


3 749 726 


 


3 749 726 






15 01 06






Executive agencies






15 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+


1.1


25 897 000 


 


25 897 000 




15 01 06 02


Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe


3


12 192 000 


 


12 192 000 




 



Article 15 01 06 — Subtotal



 


38 089 000 


 


38 089 000 






15 01 60






Documentation and library expenditure




5.2


2 534 000 


 


2 534 000 






15 01 61






Cost of organising graduate traineeships with the institution




5.2


6 361 000 


 


6 361 000 




 



Chapter 15 01 — Total



 



123 693 171 




–8 601 




123 684 570 








                                    15 01 01Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area









Budget 2014


Amending budget No 2/2014


New amount




49 661 717 


–8 601 


49 653 116 





CHAPTER 15 02 —   ERASMUS+














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 02


ERASMUS+






15 02 01






Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life






15 02 01 01


Promoting excellence and cooperation in the European education and training area and its relevance to the labour market


1.1


1 315 662 350 


794 000 037 


 


138 119 479 


1 315 662 350 


932 119 516 




15 02 01 02


Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life


1.1


153 094 542 


103 175 146 


 


 


153 094 542 


103 175 146 




 



Article 15 02 01 — Subtotal



 


1 468 756 892 


897 175 183 


 


138 119 479 


1 468 756 892 


1 035 294 662 






15 02 02






Developing excellence in teaching and research activities in European integration world-wide (Jean Monnet programme)




1.1


34 546 000 


24 217 999 


 


 


34 546 000 


24 217 999 






15 02 03






Developing the European dimension in sport




1.1


16 167 000 


9 333 711 


 


 


16 167 000 


9 333 711 






15 02 10






Special annual events




1.1


3 000 000 


3 000 000 


 


 


3 000 000 


3 000 000 






15 02 11






European Centre for the Development of Vocational Training (Cedefop)




1.1


17 428 900 


17 428 900 


 


 


17 428 900 


17 428 900 






15 02 12






European Training Foundation (ETF)




4


20 018 500 


20 018 500 


 


 


20 018 500 


20 018 500 






15 02 51






Completion line for Lifelong learning, including multilingualism




1.1


p.m.


222 376 600 


 


 


p.m.


222 376 600 






15 02 53






Completion line for Youth and Sport




1.1


p.m.


30 000 000 


 


 


p.m.


30 000 000 






15 02 77






Pilot projects and preparatory actions






15 02 77 01


Preparatory action — Erasmus-style programme for apprentices


1.1


—


p.m.


 


 


—


p.m.




15 02 77 03


Pilot project to cover costs of studies for specialising in European Neighbourhood Policy (ENP) and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus


1.1


p.m.


p.m.


 


 


p.m.


p.m.




15 02 77 04


Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges


1.1


—


p.m.


 


 


—


p.m.




15 02 77 05


Preparatory action to cover the costs of studies for persons specialising in the European Neighbourhood Policy (ENP) and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe (Natolin Campus)


1.1


p.m.


700 000 


 


 


p.m.


700 000 




15 02 77 06


Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service


1.1


—


p.m.


 


 


—


p.m.




15 02 77 07


Preparatory action in the field of sport


1.1


p.m.


p.m.


 


 


p.m.


p.m.




15 02 77 08


Preparatory action — European partnerships on sport


1.1


p.m.


2 492 800 


 


 


p.m.


2 492 800 




15 02 77 09


Preparatory action — E-Platform for Neighbourhood


1.1


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Article 15 02 77 — Subtotal



 


1 000 000 


3 692 800 


 


 


1 000 000 


3 692 800 




 



Chapter 15 02 — Total



 



1 560 917 292 




1 227 243 693 



 



138 119 479 




1 560 917 292 




1 365 363 172 








                                    15 02 01Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life



Remarks

Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior Expert Services (CESES) and its member associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, Union authorising officers are encouraged to make full use of the possibilities offered by the new Financial Regulation, including CESES contributions in kind to Union projects

                                 15 02 01 01Promoting excellence and cooperation in the European education and training area and its relevance to the labour market










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 315 662 350 


794 000 037 


 


138 119 479 


1 315 662 350 


932 119 516 





Remarks


New item

In line with the general objective in particular the objectives of the ET 2020 strategic framework for European cooperation in education and training, as well as in support of the sustainable development of third countries in the field of higher education, this appropriation is intended to pursue the following specific objectives in the field of education and training:






—


to improve the level of key competences and skills with particular regard to their relevance for the labour market and contribution to a cohesive society, notably through increased opportunities for learning mobility and strengthened cooperation between the world of education and training and the world of work,










—


to foster quality improvements, innovation excellence and internationalisation at the level of education and training notably through enhanced transnational cooperation between education and training providers and other stakeholders,










—


to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms at national level and to support the modernisation of education and training systems, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices,










—


to enhance the international dimension of education and training, notably through cooperation between Union and third country institutions in the field of vocational education and training (VET) and in higher education, by increasing the attractiveness of the European higher education institutions and supporting the Union’s external action, including its development objectives through the promotion of mobility and cooperation between the Union and third country higher education institutions and targeted capacity building in third countries,










—


to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and intercultural awareness, including minority and endangered languages, for example by supporting projects and networks providing educational materials, teachers training, use of endangered language as educations media, language regeneration and exchange of best practices, etc.




Part of these appropriations are intended to be used for operations carried out by senior volunteer experts of the Confederation of European Senior Expert Services (CESES) and its member associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, Union authorising officers are encouraged to make full use of the possibilities offered by the new financial regulation, notably taking into account in-kind financing by CESES as contribution to Union projects.
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 item. 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 entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 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.

Legal basis

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

CHAPTER 15 03 —   HORIZON 2020














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 03


HORIZON 2020






15 03 01






Excellent science






15 03 01 01


Marie Skłodowska-Curie actions — Generating new skills and innovation


1.1


731 611 715 


57 002 709 


 


40 861 137 


731 611 715 


97 863 846 




 



Article 15 03 01 — Subtotal



 


731 611 715 


57 002 709 


 


40 861 137 


731 611 715 


97 863 846 






15 03 05






European Institute of Innovation and Technology — Integrating the knowledge triangle of research, innovation and education




1.1


235 059 644 


121 406 196 


 


 


235 059 644 


121 406 196 






15 03 50






Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development






15 03 50 01


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




15 03 50 02


Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 15 03 50 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






15 03 51






Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013)




1.1


p.m.


490 572 208 


 


 


p.m.


490 572 208 






15 03 53






Completion line European Institute of Innovation and Technology




1.1


p.m.


48 401 107 


 


 


p.m.


48 401 107 






15 03 77






Pilot projects and preparatory actions






15 03 77 01


Pilot project — Knowledge partnerships


1.1


p.m.


498 600 


 


 


p.m.


498 600 




 



Article 15 03 77 — Subtotal



 


p.m.


498 600 


 


 


p.m.


498 600 




 



Chapter 15 03 — Total



 



966 671 359 




717 880 820 



 



40 861 137 




966 671 359 




758 741 957 






Remarks

These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) of the European Union.
The Programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
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 chapter. 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.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes 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 from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be provided under Item 15 03 50 01.
Administrative appropriations of this chapter will be provided under Article 15 01 05.



                                    15 03 01Excellent science



Remarks

This priority of Horizon 2020 aims to reinforce and extend the excellence in the Union’s science base and ensure a steady stream of world-class research to secure Europe’s long-term competitiveness. It will support the best ideas, develop talent within Europe, provide researchers with access to priority research infrastructure, and make Europe an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.

                                 15 03 01 01Marie Skłodowska-Curie actions — Generating new skills and innovation










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




731 611 715 


57 002 709 


 


40 861 137 


731 611 715 


97 863 846 





Remarks


New item

Europe needs a strong and creative human resource base, mobile across countries and sectors, and has to be attractive for the best researchers, European and non-European. This will be achieved by structuring and raising excellence in a substantial share of the high-quality initial training of early stage researchers and doctoral candidates and by supporting attractive career opportunities for experienced researchers in both public and private sectors worldwide. Researchers are encouraged to move between countries, sectors and disciplines to enhance their creative and innovative potential.

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(1)(c) thereof.
TITLE 16

COMMUNICATION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA


125 826 400 


125 826 400 


–11 041 


–11 041 


125 815 359 


125 815 359 




16 02


FOSTERING EUROPEAN CITIZENSHIP


24 800 000 


27 410 600 


 


 


24 800 000 


27 410 600 




16 03


COMMUNICATION ACTIONS


95 730 000 


91 659 374 


 


5 500 000 


95 730 000 


97 159 374 




 



Title 16 — Total




246 356 400 




244 896 374 




–11 041 




5 488 959 




246 345 359 




250 385 333 






CHAPTER 16 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




16 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA






16 01 01






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






16 01 01 01


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


5.2


63 750 856 


–11 041 


63 739 815 




 



Article 16 01 01 — Subtotal



 


63 750 856 


–11 041 


63 739 815 






16 01 02






External personnel and other management expenditure in support of the ‘Communication’ policy area






16 01 02 01


External personnel of the Directorate-General for Communication: Headquarters


5.2


6 151 110 


 


6 151 110 




16 01 02 03


External personnel of the Directorate-General for Communication: Commission Representations


5.2


16 421 000 


 


16 421 000 




16 01 02 11


Other management expenditure of the Directorate-General for Communication: Headquarters


5.2


3 730 914 


 


3 730 914 




 



Article 16 01 02 — Subtotal



 


26 303 024 


 


26 303 024 






16 01 03






Expenditure related to information and communication technology equipment and services, buildings and other working expenditure of the ‘Communication’ policy area






16 01 03 01


Expenditure related to information and communication technology equipment and services of the Directorate-General for Communication: Headquarters


5.2


4 126 520 


 


4 126 520 




16 01 03 03


Buildings and related expenditure of the Directorate-General for Communication: Commission Representations


5.2


26 806 000 


 


26 806 000 




 



Article 16 01 03 — Subtotal



 


30 932 520 


 


30 932 520 






16 01 04






Support expenditure for operations and programmes in the ‘Communication’ policy area






16 01 04 01


Support expenditure for the programme ‘Europe for Citizens’


3


147 000 


 


147 000 




16 01 04 02


Support expenditure for communication actions


3


1 185 000 


 


1 185 000 




 



Article 16 01 04 — Subtotal



 


1 332 000 


 


1 332 000 






16 01 06






Executive agencies






16 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for Citizens’


3


2 191 000 


 


2 191 000 




 



Article 16 01 06 — Subtotal



 


2 191 000 


 


2 191 000 






16 01 60






Purchase of information




5.2


1 317 000 


 


1 317 000 




 



Chapter 16 01 — Total



 



125 826 400 




–11 041 




125 815 359 








                                    16 01 01Expenditure related to officials and temporary staff in the ‘Communication’ policy area



                                 16 01 01 01Expenditure related to officials and temporary staff in the ‘Communication’ policy area







Budget 2014


Amending budget No 2/2014


New amount




63 750 856 


–11 041 


63 739 815 





CHAPTER 16 03 —   COMMUNICATION ACTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 03


COMMUNICATION ACTIONS






16 03 01






Providing information to Union citizens






16 03 01 01


Multimedia actions


3


25 540 000 


25 526 479 


 


 


25 540 000 


25 526 479 




16 03 01 02


Information for the media


3


5 080 000 


4 449 346 


 


 


5 080 000 


4 449 346 




16 03 01 03


Information outlets


3


14 230 000 


12 178 887 


 


1 600 000 


14 230 000 


13 778 887 




16 03 01 04


Communication of the Commission Representations and ‘Partnership’ actions


3


10 730 000 


12 923 887 


 


1 000 000 


10 730 000 


13 923 887 




16 03 01 05


European Public Spaces


5.2


1 246 000 


1 246 000 


 


 


1 246 000 


1 246 000 




 



Article 16 03 01 — Subtotal



 


56 826 000 


56 324 599 


 


2 600 000 


56 826 000 


58 924 599 






16 03 02






Providing institutional communication and information analysis






16 03 02 01


Visits to the Commission


3


3 600 000 


3 986 296 


 


 


3 600 000 


3 986 296 




16 03 02 02


Operation of radio and television studios and audiovisual equipment


5.2


5 324 000 


5 324 000 


 


 


5 324 000 


5 324 000 




16 03 02 03


Online and written information and communication tools


3


18 180 000 


15 759 479 


 


2 900 000 


18 180 000 


18 659 479 




16 03 02 04


General report and other publications


5.2


2 200 000 


2 100 000 


 


 


2 200 000 


2 100 000 




16 03 02 05


Public opinion analysis


3


6 300 000 


5 815 000 


 


 


6 300 000 


5 815 000 




 



Article 16 03 02 — Subtotal



 


35 604 000 


32 984 775 


 


2 900 000 


35 604 000 


35 884 775 






16 03 03






Online summary of legislation (SCAD+)




5.2


—


—


 


 


—


—






16 03 04






House of European History




3


800 000 


400 000 


 


 


800 000 


400 000 






16 03 77






Pilot projects and preparatory actions






16 03 77 01


Preparatory action — European research grants for cross-border investigative journalism


5.2


1 500 000 


750 000 


 


 


1 500 000 


750 000 




16 03 77 02


Pilot project — Share Europe Online


5.2


p.m.


700 000 


 


 


p.m.


700 000 




16 03 77 03


Preparatory action — EuroGlobe


3


—


—


 


 


—


—




16 03 77 04


Completion of pilot project EuroGlobe


3


—


—


 


 


—


—




16 03 77 05


Preparatory action — Share Europe Online


3


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Article 16 03 77 — Subtotal



 


2 500 000 


1 950 000 


 


 


2 500 000 


1 950 000 




 



Chapter 16 03 — Total



 



95 730 000 




91 659 374 



 



5 500 000 




95 730 000 




97 159 374 








                                    16 03 01Providing information to Union citizens



                                 16 03 01 03Information outlets










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 230 000 


12 178 887 


 


1 600 000 


14 230 000 


13 778 887 





Remarks


Former Article 16 03 01

This appropriation is intended to fund general information to citizens and covers:






—


the financing of information and documentation outlets and network throughout Europe (Europe Direct relays, European documentation centre, Team Europe, etc.); these outlets supplement the work of the Commission Representations and the European Parliament Information Offices in the Member States,










—


support, training, coordination and assistance for information networks,










—


the financing of production, storage and distribution of information material and communication products by these outlets as well as for them.




This appropriation also covers evaluation expenditure.
The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).

Reference acts

Commission decision C(2012) 4158 of 21 June 2012, adopted by anticipation the 2013 work programme of Directorate-General Communication regarding grants for financing the host structures of Europe Direct information centres across the European Union.

                                 16 03 01 04Communication of the Commission Representations and ‘Partnership’ actions










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 730 000 


12 923 887 


 


1 000 000 


10 730 000 


13 923 887 





Remarks


Former Item 16 03 02 01 and former Article 16 03 04

This appropriation is intended to fund general information to citizens and covers the expenditure on decentralised communication. The aim of local communication activities is in particular to provide target groups with the tools to gain a better understanding of burning topical issues.
These activities are implemented in the Member States through:






—


communication operations linked to specific annual or multiannual communication priorities,










—


ad hoc communication operations on a national or international scale that fit in with the communication priorities,










—


seminars and conferences,










—


organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,










—


direct communication measures targeted at the general public (e.g. citizens’ advice services),










—


direct communication measures targeted at opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,










—


the management of information centres for the general public in the Commission Representations.




Communication operations can be organised in partnership with the European Parliament and/or the Member States in order to create synergies between the means of each partner and to coordinate their information and communication activities on the European Union.
This appropriation is also intended to cover expenditure on studies, evaluations, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission.
The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 55 000.
The Commission, when implementing this item, should take duly into account the outcome of the meetings of the Interinstitutional Group on Information (IGI).

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).



                                    16 03 02Providing institutional communication and information analysis



                                 16 03 02 03Online and written information and communication tools










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 180 000 


15 759 479 


 


2 900 000 


18 180 000 


18 659 479 





Remarks


Former Item 16 04 02 01

This appropriation is intended to cover online multimedia and written information and communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of Europe. Online tools make it possible to gather citizens’ questions or reactions on European issues. This is a public service task. The information covers all the Union institutions. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility Initiative (WAI) guidelines.
The main types of tool concerned are:






—


the Europa site, which must constitute the main point of access to the existing information and websites concerning the administrative information which Union citizens might need in their daily lives and which therefore must be better structured and made more user-friendly,










—


complementary online channels like social media, blogs and other web 2.0 technologies,










—


the Europe Direct contact centre (00800-67891011),










—


the internet sites, multimedia and written products of the Commission Representations in the Member States,










—


online press releases, speeches, memos, etc. (RAPID).




This appropriation is also intended to:






—


fund the restructuring of the Europa site in a more coherent way and to professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of training actions for various groups of stakeholders,










—


support the exchange of best practices, knowledge transfer and professionalization by financing visits of digital communication experts and practitioners,










—


cover information campaigns for facilitating access to these sources of information, especially for the operation of the Europe Direct Contact Centre, the general multilingual information service about EU matters,










—


cover the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:






—


the Representations’ publications (paper newsletters and periodicals): each Representation produces one or more publications that are distributed among multipliers and cover various fields (social, economic and political),










—


the dissemination (also through a decentralised network) of specific basic information on the European Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.








Publishing costs cover, among other things, preparation and drafting (including authors’ fees), freelance editing, use of documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking the concordance of texts), printing, posting on the internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of the publications.
The Commission, when implementing this item, should take duly into account the outcomes of the meetings of the Interinstitutional Group on Information (IGI).

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).
TITLE 17

HEALTH AND CONSUMER PROTECTION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






17 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA


113 660 222 


113 660 222 


–13 273 


–13 273 


113 646 949 


113 646 949 




17 02


CONSUMER POLICY


21 762 000 


19 271 000 


 


–1 449 000 


21 762 000 


17 822 000 




17 03


PUBLIC HEALTH


230 494 000 


216 871 500 


 


–9 602 918 


230 494 000 


207 268 582 




17 04


FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH


252 250 000 


216 997 000 


 


 


252 250 000 


216 997 000 




 



Title 17 — Total




618 166 222 




566 799 722 




–13 273 




–11 065 191 




618 152 949 




555 734 531 






CHAPTER 17 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




17 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA






17 01 01






Expenditure relating to officials and temporary staff in the ‘Health and consumer protection’ policy area




5.2


76 640 919 


–13 273 


76 627 646 






17 01 02






External personnel and other management expenditure in support of the ‘Health and consumer protection’ policy area






17 01 02 01


External personnel


5.2


7 385 079 


 


7 385 079 




17 01 02 11


Other management expenditure


5.2


8 938 344 


 


8 938 344 




 



Article 17 01 02 — Subtotal



 


16 323 423 


 


16 323 423 






17 01 03






Expenditure relating to information and communication technology equipment and services, buildings and related expenditure of the ‘Health and consumer protection’ policy area






17 01 03 01


Expenditure related to information and communication technology equipment and services of the ‘Health and consumer protection’ policy area: Headquarters


5.2


4 960 880 


 


4 960 880 




17 01 03 03


Buildings and related expenditure of the ‘Health and consumer protection’ policy area: Grange


5.2


4 565 000 


 


4 565 000 




 



Article 17 01 03 — Subtotal



 


9 525 880 


 


9 525 880 






17 01 04






Support expenditure for operations and programmes in the ‘Health and consumer protection’ policy area






17 01 04 01


Support expenditure for the Consumer programme


3


1 100 000 


 


1 100 000 




17 01 04 02


Support expenditure for the ‘Health for Growth’ programme


3


1 500 000 


 


1 500 000 




17 01 04 03


Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health


3


1 500 000 


 


1 500 000 




 



Article 17 01 04 — Subtotal



 


4 100 000 


 


4 100 000 






17 01 06






Executive agencies






17 01 06 01


Consumers, Health and Food Executive Agency — Contribution from the Consumer programme


3


1 691 000 


 


1 691 000 




17 01 06 02


Consumers, Health and Food Executive Agency— Contribution from the ‘Health for Growth’ programme


3


4 209 000 


 


4 209 000 




17 01 06 03


Consumers, Health and Food Executive Agency — Contribution in the field of food and feed safety, animal health, animal welfare and plant health


3


1 170 000 


 


1 170 000 




 



Article 17 01 06 — Subtotal



 


7 070 000 


 


7 070 000 




 



Chapter 17 01 — Total



 



113 660 222 




–13 273 




113 646 949 








                                    17 01 01Expenditure relating to officials and temporary staff in the ‘Health and consumer protection’ policy area









Budget 2014


Amending budget No 2/2014


New amount




76 640 919 


–13 273 


76 627 646 





CHAPTER 17 02 —   CONSUMER POLICY














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 02


CONSUMER POLICY






17 02 01






Safeguarding consumers’ interest and improving their safety and information




3


21 262 000 


6 512 000 


 


–1 449 000 


21 262 000 


5 063 000 






17 02 51






Completion line of Union activities in favour of consumers




3


p.m.


12 509 000 


 


 


p.m.


12 509 000 






17 02 77






Pilot projects and preparatory actions






17 02 77 01


Pilot project — Transparency and stability in the financial markets


1.1


p.m.


p.m.


 


 


p.m.


p.m.




17 02 77 02


Preparatory action — Monitoring measures in the field of consumer policy


3


p.m.


p.m.


 


 


p.m.


p.m.




17 02 77 03


Pilot project — Your Europe Travel Application for mobile devices


2


500 000 


250 000 


 


 


500 000 


250 000 




 



Article 17 02 77 — Subtotal



 


500 000 


250 000 


 


 


500 000 


250 000 




 



Chapter 17 02 — Total



 



21 762 000 




19 271 000 



 



–1 449 000 




21 762 000 




17 822 000 








                                    17 02 01Safeguarding consumers’ interest and improving their safety and information












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 262 000 


6 512 000 


 


–1 449 000 


21 262 000 


5 063 000 





Remarks


New article

This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual consumer programme for the years 2014-2020. The aim of the programme is to ensure a high level of consumer protection and to empower consumers in the heart of the internal market within the framework of an overall strategy for smart, sustainable and inclusive growth, by contributing to the protection of the health, safety, legal and economic interests of consumers, as well as to the promotion of their right to information, education and to organise themselves in order to safeguard their interests, supporting the integration of such consumer interests into other policy areas. The programme will complement, support and monitor the policies of Member States.
This general objective shall be pursued through the following four specific objectives:






—


safety: to consolidate and enhance product safety through effective market surveillance throughout the Union,










—


information and education and support to consumer organisations: to improve consumers' education, information and awareness of their rights, to develop the evidence base for consumer policy and to provide support to consumer organisations, also taking into account the specific needs of vulnerable consumers,










—


rights and redress: to develop and reinforce consumer rights, in particular through smart regulatory action, and to improve access to simple, efficient, expedient and low-cost redress including alternative dispute resolution,










—


enforcement: to support enforcement of consumer rights by strengthening cooperation between national enforcement bodies and by supporting consumers with advice.




The new programme also needs to take into account new societal challenges which have grown in importance in recent years. They include: the increased complexity of consumer decision-making, the need to move towards more sustainable patterns of consumption, the opportunities and threats that digitalisation brings, an increase in social exclusion and the number of vulnerable consumers and an ageing population.
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 entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Regulation (EU) No 254/2014 of the European Parliament and of the Council, of 26 February 2014 on a multiannual consumer programme for the years 2014-2020 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p.42).

CHAPTER 17 03 —   PUBLIC HEALTH














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 03


PUBLIC HEALTH






17 03 01






Encouraging innovation in healthcare and increasing the sustainability of health systems, improving the health of Union citizens and protecting them from cross-border health threats




3


52 870 000 


8 697 500 


 


 


52 870 000 


8 697 500 






17 03 10






European Centre for Disease Prevention and Control




3


56 766 000 


56 766 000 


 


–2 000 000 


56 766 000 


54 766 000 






17 03 11






European Food Safety Authority




3


76 545 000 


76 545 000 


 


 


76 545 000 


76 545 000 






17 03 12






European Medicines Agency






17 03 12 01


Union contribution to the European Medicines Agency


3


31 333 000 


31 333 000 


 


–7 602 918 


31 333 000 


23 730 082 




17 03 12 02


Special contribution for orphan medicinal products


3


6 000 000 


6 000 000 


 


 


6 000 000 


6 000 000 




 



Article 17 03 12 — Subtotal



 


37 333 000 


37 333 000 


 


–7 602 918 


37 333 000 


29 730 082 






17 03 13






International agreements and membership of international organisations in the field of public health and tobacco control




4


200 000 


200 000 


 


 


200 000 


200 000 






17 03 51






Completion of public health programmes




3


p.m.


30 370 000 


 


 


p.m.


30 370 000 






17 03 77






Pilot projects and preparatory actions






17 03 77 01


Pilot project — New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration


1.1


p.m.


80 000 


 


 


p.m.


80 000 




17 03 77 02


Pilot project — Complex research on Health, Environment, Transport and Climate Change — Improvement of indoor and outdoor air quality


2


p.m.


p.m.


 


 


p.m.


p.m.




17 03 77 03


Pilot project — Fruit and vegetable consumption


2


—


700 000 


 


 


—


700 000 




17 03 77 04


Pilot project — Healthy diet: early years and ageing population


2


—


600 000 


 


 


—


600 000 




17 03 77 05


Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes


2


—


300 000 


 


 


—


300 000 




17 03 77 06


Preparatory action — Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage


2


—


300 000 


 


 


—


300 000 




17 03 77 07


Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems


3


p.m.


300 000 


 


 


p.m.


300 000 




17 03 77 08


Pilot project — European Prevalence Protocol for early detection of autistic spectrum disorders in Europe


3


800 000 


790 000 


 


 


800 000 


790 000 




17 03 77 09


Pilot project — Promotion of self-care systems in the Union


3


1 000 000 


800 000 


 


 


1 000 000 


800 000 




17 03 77 10


Pilot project — Gender specific mechanisms in coronary artery disease in Europe


3


p.m.


300 000 


 


 


p.m.


300 000 




17 03 77 11


Preparatory action — Fruit and vegetable consumption


2


750 000 


675 000 


 


 


750 000 


675 000 




17 03 77 12


Pilot project — Reducing health inequalities: building expertise and evaluation of actions.


2


1 500 000 


750 000 


 


 


1 500 000 


750 000 




17 03 77 13


Pilot project — Developing evidence based strategies to improve the health of isolated and vulnerable persons


2


1 000 000 


500 000 


 


 


1 000 000 


500 000 




17 03 77 14


Preparatory action — Healthy diet: early years and ageing population


2


500 000 


250 000 


 


 


500 000 


250 000 




17 03 77 15


Preparatory action — European study on the burden and care of epilepsy


3


1 230 000 


615 000 


 


 


1 230 000 


615 000 




 



Article 17 03 77 — Subtotal



 


6 780 000 


6 960 000 


 


 


6 780 000 


6 960 000 




 



Chapter 17 03 — Total



 



230 494 000 




216 871 500 



 



–9 602 918 




230 494 000 




207 268 582 








                                    17 03 10European Centre for Disease Prevention and Control












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




56 766 000 


56 766 000 


 


–2 000 000 


56 766 000 


54 766 000 





Remarks


Former Items 17 03 03 01 and 17 03 03 02

This appropriation is intended to cover the Centre’s personnel and administrative expenditure. In particular, Title 1 covers the salaries of permanent staff and seconded experts, the costs relating to recruitment, interim services, staff training and mission expenses; Title 2 ‘Expenditure’ relates to the renting of the Centre’s office facilities, the fitting-out of premises, information and communication technology, technical installations, logistics and other administrative costs.
This appropriation is also intended to cover operational expenditure relating to the following target areas:






—


improving surveillance of communicable diseases in the Member States,










—


strengthening the scientific support provided by the Member States and the Commission,










—


enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,










—


strengthening the relevant capacity in the Member States through training,










—


communicating information and building partnerships.




This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the Centre online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.
The Centre must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The Centre’s establishment plan is set out in the Annex ‘Staff’ to this section.
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.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Union contribution for 2014 amounts to a total of EUR 56 766 000.

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).



                                    17 03 12European Medicines Agency



                                 17 03 12 01Union contribution to the European Medicines Agency










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




31 333 000 


31 333 000 


 


–7 602 918 


31 333 000 


23 730 082 





Remarks


Former Items 17 03 10 01 and 17 03 10 02

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure in connection with the work programme (Title 3), in order to carry out the tasks provided for in Article 57 of Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
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 item. 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.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Agency’s establishment plan is set out in the Annex ‘Staff’ to this section.
The Union contribution for 2014 amounts to a total of EUR 33 230 142. An amount of EUR 1 897 142 coming from the recovery of surplus is added to the amount of EUR 31 333 000 entered in the budget.

Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93 of 22 July 1993).

Reference acts

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).
Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (OJ L 348, 31.12.2010, p. 1).
TITLE 18

HOME AFFAIRS













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






18 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA


34 949 809 


34 949 809 


–4 465 


–4 465 


34 945 344 


34 945 344 




18 02


INTERNAL SECURITY


747 715 040 


565 055 732 


 


–16 682 000 


747 715 040 


548 373 732 




18 03


ASYLUM AND MIGRATION


418 727 040 


162 594 390 


 


19 431 000 


418 727 040 


182 025 390 




 



Title 18 — Total




1 201 391 889 




762 599 931 




–4 465 




2 744 535 




1 201 387 424 




765 344 466 






CHAPTER 18 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




18 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA






18 01 01






Expenditure relating to officials and temporary staff in the ‘Home affairs’ policy area




5.2


25 780 127 


–4 465 


25 775 662 






18 01 02






External personnel and other management expenditure in support of the ‘Home affairs’ policy area






18 01 02 01


External personnel


5.2


1 624 271 


 


1 624 271 




18 01 02 11


Other management expenditure


5.2


1 576 693 


 


1 576 693 




 



Article 18 01 02 — Subtotal



 


3 200 964 


 


3 200 964 






18 01 03






Expenditure relating to information and communication technology equipment and services of the ‘Home affairs’ policy area




5.2


1 668 718 


 


1 668 718 






18 01 04






Support expenditure for operations and programmes in the ‘Home affairs’ policy area






18 01 04 01


Support expenditure for Internal Security Fund


3


2 150 000 


 


2 150 000 




18 01 04 02


Support expenditure for Asylum and Migration Fund


3


2 150 000 


 


2 150 000 




 



Article 18 01 04 — Subtotal



 


4 300 000 


 


4 300 000 




 



Chapter 18 01 — Total



 



34 949 809 




–4 465 




34 945 344 








                                    18 01 01Expenditure relating to officials and temporary staff in the ‘Home affairs’ policy area









Budget 2014


Amending budget No 2/2014


New amount




25 780 127 


–4 465 


25 775 662 





CHAPTER 18 02 —   INTERNAL SECURITY














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 02


INTERNAL SECURITY






18 02 01






Internal Security Fund






18 02 01 01


Support of border management and a common visa policy to facilitate legitimate travel


3


252 153 194 


27 160 000 


 


–7 446 000 


252 153 194 


19 714 000 




18 02 01 02


Prevention and fight against cross-border organised crime and better management of security related risks and crisis


3


148 955 846 


16 190 000 


 


–9 236 000 


148 955 846 


6 954 000 




18 02 01 03


Setting up new IT systems to support the management of migration flows across the external borders of the Union


3


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 18 02 01 — Subtotal



 


401 109 040 


43 350 000 


 


–16 682 000 


401 109 040 


26 668 000 






18 02 02






Schengen Facility for Croatia




3


80 000 000 


80 000 000 


 


 


80 000 000 


80 000 000 






18 02 03






European Agency for the Management of Operational Cooperation at the External Borders (Frontex)




3


82 910 000 


82 910 000 


 


 


82 910 000 


82 910 000 






18 02 04






European Police Office (Europol)




3


81 658 000 


81 658 000 


 


 


81 658 000 


81 658 000 






18 02 05






European Police College (CEPOL)




3


7 436 000 


7 436 000 


 


 


7 436 000 


7 436 000 






18 02 06






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




3


14 751 000 


14 751 000 


 


 


14 751 000 


14 751 000 






18 02 07






European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu.LISA’)




3


59 380 000 


59 380 000 


 


 


59 380 000 


59 380 000 






18 02 08






Schengen Information System (SIS II)




3


9 235 500 


4 900 366 


 


 


9 235 500 


4 900 366 






18 02 09






Visa Information System (VIS)




3


9 235 500 


4 900 366 


 


 


9 235 500 


4 900 366 






18 02 51






Completion of operations and programmes in the field of external borders, security and safeguarding liberties




3


p.m.


184 770 000 


 


 


p.m.


184 770 000 






18 02 77






Pilot projects and preparatory actions






18 02 77 01


Pilot project — Completion of the fight against terrorism


3


p.m.


p.m.


 


 


p.m.


p.m.




18 02 77 02


Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks


3


2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 




 



Article 18 02 77 — Subtotal



 


2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 




 



Chapter 18 02 — Total



 



747 715 040 




565 055 732 



 



–16 682 000 




747 715 040 




548 373 732 








                                    18 02 01Internal Security Fund



                                 18 02 01 01Support of border management and a common visa policy to facilitate legitimate travel










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




252 153 194 


27 160 000 


 


–7 446 000 


252 153 194 


19 714 000 





Remarks


New item

This appropriation shall support a common visa policy to facilitate legitimate travel, ensure equal treatment of third country nationals and tackle irregular migration and, to support border management, to ensure, on the one hand, a high level of protection of external borders and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis.

It is intended to cover the expenditure related to actions in or by Member States and in particular the following:






—


border crossing infrastructure, buildings and systems required at border crossing points and for surveillance between border crossing points and the effective tackling of illegal crossings of the external borders,










—


operating equipment, means of transport and communication systems required for effective border control and the detection of persons, such as fixed terminals for VIS, SIS and the European Image Archiving System (FADO), including state-of-the-art technology,










—


IT systems for the management of migration flows across borders,










—


infrastructure, buildings and operating equipment required for the processing of visa applications and consular cooperation,










—


studies, pilot projects and actions aiming to foster interagency cooperation within Member States and between Member States, and implementing the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union Agencies.




This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and in particular the following:






—


information systems, tools or equipment for sharing information between Member States and third countries,










—


actions aiming to foster operational cooperation between Member States and third countries, including joint operations,










—


studies, events, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,










—


studies, events, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.




A Member State may use up to 50 % of the amount allocated under the instrument to its national programme to finance operating support to the public authorities responsible for accomplishing the tasks and services which constitute a public service for the Union.
This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (OJ L 99, 7.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 7.4.2003, p. 15).
At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:






—


to support the preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement external borders and visa policies, including to implement Schengen governance as determined by the Schengen evaluation and monitoring mechanism as established by the Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).










—


to improve the knowledge and understanding of the situation prevailing in the Member States through analysis, evaluation and close monitoring of policies,










—


to support the development of statistical tools and methods and common indicators,










—


to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact,










—


to promote networking, mutual learning, identification and dissemination of good practices and innovative approaches at European level,










—


to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,










—


to boost the capacity of European networks to promote, support and further develop Union policies and objectives,










—


to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects which aim to test and validate research projects,










—


to support certain actions in relation to and in third countries as referred to in Article 4(2).




This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.
This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen acquis. The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) of the Financial Regulation.

Legal basis

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

                                 18 02 01 02Prevention and fight against cross-border organised crime and better management of security related risks and crisis










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




148 955 846 


16 190 000 


 


–9 236 000 


148 955 846 


6 954 000 





Remarks


New item

This appropriation shall contribute in particular to preventing and combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities of Member States and with relevant third-countries, and to enhancing the capacity of Member States and the Union for managing effectively security-related risks and crises, and preparing for, and protecting people and critical infrastructure against, terrorist attacks and other security related incidents.
It is intended to cover actions in Member States, and in particular the following:






—


improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies,










—


networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, contingency planning and interoperability,










—


analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments,










—


awareness raising, dissemination and communication activities, including from a gender perspective,










—


acquisition and/or further upgrading of technical equipment, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components, including for the purpose of European cooperation on cybercrime, notably with the European Cybercrime Centre,










—


exchange, training and education of staff and experts of relevant authorities, including from a gender perspective, including language training and joint exercises or programmes,










—


measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union funded security research projects.




This appropriation is also intended to cover actions in relation to and in third-countries, and in particular the following:






—


actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies,










—


networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, contingency planning and interoperability,










—


acquisition and/or further upgrading of technical equipment, including ICT systems and their components,










—


exchange, training and education of staff and experts of relevant authorities, including language training,










—


awareness raising, dissemination and communication activities,










—


threat, risk and impact assessments,










—


studies and pilot projects.




At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union concerning the general, specific and operational objectives set out in Article 3 of the proposed Regulation (COM(2011) 753 final). To be eligible for funding, Union actions shall be in line with the priorities identified in relevant Union strategies, programmes, threat and risk assessments, and support in particular:






—


preparatory, monitoring, administrative and technical support, development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management,










—


transnational projects involving two or more Member States or at least one Member State and one third-country,










—


analytical, monitoring and evaluation activities, including threat, risk and impact assessments and projects monitoring the implementation of Union law and Union policy objectives in the Member States,










—


projects promoting networking, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes,










—


projects supporting the development of methodological, notably statistical, tools and methods and common indicators,










—


the acquisition and/or further upgrading of technical equipment, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cybercrime, notably a European Cybercrime Centre,










—


projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,










—


particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects which aim to test and validate the outcome of Union funded security research projects,










—


studies and pilot projects,










—


actions in relation to and in third-countries.




This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an emergency situation which means any security-related incident or newly emerging threat which has or may have a significant adverse impact on the security of people in one or more Member States.

Legal basis

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

CHAPTER 18 03 —   ASYLUM AND MIGRATION














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 03


ASYLUM AND MIGRATION






18 03 01






Asylum and Migration Fund






18 03 01 01


Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States


3


167 808 176 


20 510 000 


 


 


167 808 176 


20 510 000 




18 03 01 02


Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies


3


233 300 864 


27 670 000 


 


 


233 300 864 


27 670 000 




 



Article 18 03 01 — Subtotal



 


401 109 040 


48 180 000 


 


 


401 109 040 


48 180 000 






18 03 02






European Asylum Support Office (EASO)




3


14 518 000 


14 518 000 


 


 


14 518 000 


14 518 000 






18 03 03






European fingerprint database (Eurodac)




3


100 000 


90 000 


 


 


100 000 


90 000 






18 03 51






Completion of operations and programmes in the field of return, refugees and migration flows




3


p.m.


96 056 390 


 


19 431 000 


p.m.


115 487 390 






18 03 77






Pilot projects and preparatory actions






18 03 77 01


Preparatory action — Completion of return management in the area of migration


3


—


—


 


 


—


—




18 03 77 02


Preparatory action — Migration management — Solidarity in action


3


—


—


 


 


—


—




18 03 77 03


Preparatory action — Completion of integration of third-country nationals


3


—


—


 


 


—


—




18 03 77 04


Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


3


p.m.


p.m.


 


 


p.m.


p.m.




18 03 77 05


Pilot project — Funding for victims of torture


3


p.m.


1 000 000 


 


 


p.m.


1 000 000 




18 03 77 06


Preparatory action — Enable the resettlement of refugees during emergency situations


3


p.m.


500 000 


 


 


p.m.


500 000 




18 03 77 07


Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union


3


p.m.


500 000 


 


 


p.m.


500 000 




18 03 77 08


Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


3


p.m.


250 000 


 


 


p.m.


250 000 




18 03 77 09


Preparatory action — Funding for the rehabilitation of victims of torture


3


3 000 000 


1 500 000 


 


 


3 000 000 


1 500 000 




 



Article 18 03 77 — Subtotal



 


3 000 000 


3 750 000 


 


 


3 000 000 


3 750 000 




 



Chapter 18 03 — Total



 



418 727 040 




162 594 390 



 



19 431 000 




418 727 040 




182 025 390 








                                    18 03 51Completion of operations and programmes in the field of return, refugees and migration flows












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


96 056 390 


 


19 431 000 


p.m.


115 487 390 





Remarks


Former Articles 18 02 09, 18 03 03, 18 03 04, 18 03 05, 18 03 07 and 18 03 09

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

Legal basis

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 1).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).
TITLE 19

FOREIGN POLICY INSTRUMENTS













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






19 01


ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA


24 059 883 


24 059 883 


–1 368 


–1 368 


24 058 515 


24 058 515 




19 02


INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION


226 831 560 


151 959 402 


 


50 765 835 


226 831 560 


202 725 237 




19 03


COMMON FOREIGN AND SECURITY POLICY (CFSP)


314 119 000 


234 475 000 


 


 


314 119 000 


234 475 000 




19 04


ELECTION OBSERVATION MISSIONS (EU EOMS)


40 370 869 


22 125 916 


 


 


40 370 869 


22 125 916 




19 05


COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)


115 351 506 


17 763 663 


 


3 600 000 


115 351 506 


21 363 663 




19 06


INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS


12 000 000 


12 786 124 


 


 


12 000 000 


12 786 124 




 



Title 19 — Total




732 732 818 




463 169 988 




–1 368 




54 364 467 




732 731 450 




517 534 455 






CHAPTER 19 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




19 01


ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA






19 01 01






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






19 01 01 01


Expenditure related to officials and temporary staff in the ‘Service for Foreign Policy Instruments’


5.2


7 893 915 


–1 368 


7 892 547 




19 01 01 02


Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area in Union delegations


5.2


p.m.


 


p.m.




 



Article 19 01 01 — Subtotal



 


7 893 915 


–1 368 


7 892 547 






19 01 02






External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area






19 01 02 01


External personnel of the ‘Service for Foreign Policy Instruments’


5.2


1 907 807 


 


1 907 807 




19 01 02 02


External personnel of the ‘Foreign policy instruments’ policy area in Union delegations


5.2


288 968 


 


288 968 




19 01 02 11


Other management expenditure of the ‘Service for Foreign Policy Instruments’


5.2


521 990 


 


521 990 




19 01 02 12


Other management expenditure of the ‘Foreign policy instruments’ policy area in Union delegations


5.2


35 572 


 


35 572 




 



Article 19 01 02 — Subtotal



 


2 754 337 


 


2 754 337 






19 01 03






Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Foreign policy instruments’ policy area






19 01 03 01


Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign Policy Instruments’


5.2


510 964 


 


510 964 




19 01 03 02


Buildings and related expenditure of the ‘Foreign policy instruments’ policy area in Union delegations


5.2


311 331 


 


311 331 




 



Article 19 01 03 — Subtotal



 


822 295 


 


822 295 






19 01 04






Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area






19 01 04 01


Support expenditure for Instrument for Stability (IfS) — Expenditure related to ‘Foreign policy instruments’ operations


4


7 000 000 


 


7 000 000 




19 01 04 02


Support expenditure for the Common Foreign and Security Policy (CFSP)


4


350 000 


 


350 000 




19 01 04 03


Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to election observation Missions (EOMs)


4


700 000 


 


700 000 




19 01 04 04


Support expenditure for the Partnership Instrument


4


4 265 336 


 


4 265 336 




 



Article 19 01 04 — Subtotal



 


12 315 336 


 


12 315 336 






19 01 06






Executive agencies






19 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument


4


274 000 


 


274 000 




 



Article 19 01 06 — Subtotal



 


274 000 


 


274 000 




 



Chapter 19 01 — Total



 



24 059 883 




–1 368 




24 058 515 








                                    19 01 01Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area



                                 19 01 01 01Expenditure related to officials and temporary staff in the ‘Service for Foreign Policy Instruments’
                              







Budget 2014


Amending budget No 2/2014


New amount




7 893 915 


–1 368 


7 892 547 





Remarks

More Commission personnel will be assigned to crisis response management in order to allow for enough capacity for the follow-up of civil society organisation proposals for crisis response.

CHAPTER 19 02 —   INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 02


INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION






19 02 01






Response to crisis and emerging crisis




4


204 337 467 


18 292 747 


 


50 765 835 


204 337 467 


69 058 582 






19 02 02






Support to conflict prevention, crisis preparedness and peace building




4


22 494 093 


2 565 739 


 


 


22 494 093 


2 565 739 






19 02 51






Completion of actions in the field of crisis response and preparedness (2007 to 2013)




4


p.m.


130 875 916 


 


 


p.m.


130 875 916 






19 02 77






Pilot projects and preparatory actions






19 02 77 01


Pilot project — Programme for NGO-led peace building activities


4


p.m.


225 000 


 


 


p.m.


225 000 




 



Article 19 02 77 — Subtotal



 


p.m.


225 000 


 


 


p.m.


225 000 




 



Chapter 19 02 — Total



 



226 831 560 




151 959 402 



 



50 765 835 




226 831 560 




202 725 237 








                                    19 02 01Response to crisis and emerging crisis












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




204 337 467 


18 292 747 


 


50 765 835 


204 337 467 


69 058 582 





Remarks


New article

This appropriation is intended to swiftly contribute to stability by providing an effective response to help preserve, establish or re-establish the conditions essential to the proper implementation of the Union’s external policies and actions in accordance with Article 21 of the Treaty on the European Union. The technical and financial assistance may be undertaken in response to a situation of urgency, crisis or emerging crisis, a situation posing a threat to democracy, law and order, the protection of human rights and fundamental freedoms, or the security and safety of individuals, or a situation threatening to escalate into armed conflict or severely to destabilise the third country or countries concerned.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for EU Trust Funds.

Legal basis

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).

CHAPTER 19 05 —   COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 05


COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)






19 05 01






Cooperation with third countries to advance and promote Union and mutual interests




4


106 108 730 


3 764 708 


 


 


106 108 730 


3 764 708 






19 05 20






Erasmus+ — Contribution from the Partnership Instrument




4


8 242 776 


524 166 


 


 


8 242 776 


524 166 






19 05 51






Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)




4


p.m.


12 974 789 


 


3 600 000 


p.m.


16 574 789 






19 05 77






Pilot projects and preparatory actions






19 05 77 01


Pilot project — Transatlantic methods for handling global challenges


4


—


—


 


 


—


—




19 05 77 02


Preparatory action — Cooperation with Northern and Southern Transatlantic Dimension


4


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Article 19 05 77 — Subtotal



 


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Chapter 19 05 — Total



 



115 351 506 




17 763 663 



 



3 600 000 




115 351 506 




21 363 663 








                                    19 05 51Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


12 974 789 


 


3 600 000 


p.m.


16 574 789 





Remarks


Former Article 19 05 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).
TITLE 20

TRADE













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






20 01


ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA


105 614 855 


105 614 855 


–8 237 


–8 237 


105 606 618 


105 606 618 




20 02


TRADE POLICY


15 493 000 


9 788 874 


 


2 181 809 


15 493 000 


11 970 683 




 



Title 20 — Total




121 107 855 




115 403 729 




–8 237 




2 173 572 




121 099 618 




117 577 301 






CHAPTER 20 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




20 01


ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA






20 01 01






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






20 01 01 01


Expenditure related to officials and temporary staff of the Directorate-General for Trade


5.2


47 563 334 


–8 237 


47 555 097 




20 01 01 02


Expenditure related to officials and temporary staff of Union delegations


5.2


21 719 988 


 


21 719 988 




 



Article 20 01 01 — Subtotal



 


69 283 322 


–8 237 


69 275 085 






20 01 02






External personnel and other management expenditure in support of the ‘Trade’ policy area






20 01 02 01


External personnel of the Directorate-General for Trade


5.2


3 056 479 


 


3 056 479 




20 01 02 02


External personnel of the Directorate-General for Trade in Union delegations


5.2


7 744 350 


 


7 744 350 




20 01 02 11


Other management expenditure of the Directorate-General for Trade


5.2


4 274 217 


 


4 274 217 




20 01 02 12


Other management expenditure of the Directorate-General for Trade in Union delegations


5.2


1 864 021 


 


1 864 021 




 



Article 20 01 02 — Subtotal



 


16 939 067 


 


16 939 067 






20 01 03






Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Trade’ policy area






20 01 03 01


Expenditure related to information and communication technology equipment and services of the Directorate-General for Trade


5.2


3 078 721 


 


3 078 721 




20 01 03 02


Buildings and related expenditure of the Directorate-General for Trade in Union delegations


5.2


16 313 745 


 


16 313 745 




 



Article 20 01 03 — Subtotal



 


19 392 466 


 


19 392 466 




 



Chapter 20 01 — Total



 



105 614 855 




–8 237 




105 606 618 








                                    20 01 01Expenditure related to officials and temporary staff in the ‘Trade’ policy area



                                 20 01 01 01Expenditure related to officials and temporary staff of the Directorate-General for Trade







Budget 2014


Amending budget No 2/2014


New amount




47 563 334 


–8 237 


47 555 097 





CHAPTER 20 02 —   TRADE POLICY














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 02


TRADE POLICY






20 02 01






External trade relations, including access to the markets of third countries




4


10 993 000 


6 769 437 


 


1 181 809 


10 993 000 


7 951 246 






20 02 03






Aid for trade — Multilateral initiatives




4


4 500 000 


3 019 437 


 


1 000 000 


4 500 000 


4 019 437 




 



Chapter 20 02 — Total



 



15 493 000 




9 788 874 



 



2 181 809 




15 493 000 




11 970 683 






Remarks




                                    20 02 01External trade relations, including access to the markets of third countries












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 993 000 


6 769 437 


 


1 181 809 


10 993 000 


7 951 246 





Remarks


Former Item 20 01 04 01 and former Article 20 02 01

This appropriation is intended to cover the following actions:

Activities supporting the conduct of ongoing and new multi- and bilateral trade negotiations

Actions aim to strengthen the Union’s negotiating position in ongoing multilateral trade negotiations (in the context of the Doha Development Agenda) as well as ongoing and new bilateral and regional trade negotiations, to ensure that Union policy conception is based on comprehensive and up-to-date expert information and to build coalitions for their successful completion, including:






—


meetings, conferences and seminars in connection with the preparation of policy and negotiating positions and with the conduct of ongoing as well as new trade negotiations,










—


development and implementation of a consistent and comprehensive communication and information strategy, promoting the Union’s trade policy and raising awareness of the detail and objectives of the Union’s trade policy and ongoing negotiation positions, both within and outside the Union,










—


information activities and seminars for State and non-State actors (including civil society and business actors) to explain the state of play of ongoing negotiations and of the implementation of existing agreements.





Studies, evaluations and impact assessments in relation to trade agreements and policies

Actions to ensure that the Union’s trade policy is underpinned by, and takes proper account of, ex-ante and ex-post evaluation results, including:






—


impact assessments carried out in view of possible new legislative proposals and sustainable impact assessments carried out in support of ongoing negotiations in order to analyse the potential economic, social and environmental benefits of trade agreements and, where necessary, to propose flanking measures to combat any negative outcomes for specific countries or sectors,










—


evaluations of the policies and practices of the Directorate-General for Trade to be carried out following its multiannual evaluation plan,










—


expert, legal and economic studies related to ongoing negotiations and existing agreements, policy developments and trade disputes.





Trade-related technical assistance, training and other capacity-building actions towards third countries

Actions aiming to strengthen the capacity of third countries to participate in international, bilateral or bi-regional trade negotiations, to implement international trade agreements and to participate in the world trading system, including:






—


projects involving training and capacity-building actions aimed at developing country officials and operators, mainly in the field of sanitary and phyto-sanitary measures,










—


reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise in trade affairs among developing country nationals,










—


management, further development and promotion of the Export Helpdesk that provides industry in developing countries with information on access to Union markets, and facilitates efforts by such industry to take advantage of market access opportunities offered by the international trading system,










—


trade-related technical assistance programmes arranged in the forum of the World Trade Organisation (WTO) and other multilateral organisations, in particular WTO Trust Funds, in the framework of the Doha Development Agenda.





Market access activities supporting the implementation of the Union’s market access strategy

Actions in support of the Union’s market access strategy, which aims at removing or lowering barriers to trade, identifying trade restrictions in third countries and, where appropriate, removing obstacles to trade. These actions may include:






—


maintenance and further development of the market access database, available to economic operators via the Internet, listing trade barriers and other information affecting Union exports and Union exporters; purchase of the necessary information, data and documentation for this database,










—


specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third countries of their obligations under international trade agreements in connection with the preparation of negotiations,










—


conferences, seminars and other information activities (e.g. production and distribution of studies, information packs, publications and leaflets) to inform businesses, Member States officials and other actors about trade barriers and trade policy instruments aimed at protecting the Union against unfair trading practices such as dumping or export subsidies,










—


support to the European industry for the organisation of activities specifically geared towards market access issues.





Activities supporting the implementation of existing rules and monitoring of trade obligations

Actions to support the implementation of existing trade agreements and the enforcement of related systems that enable effective implementation of these agreements as well as the conduct of investigations and inspection visits to ensure third countries are respecting the rules, including:






—


exchange of information, training, seminars and communication activities to support the implementation of existing Union legislation in the area of dual use export controls,










—


activities to facilitate investigations carried out in the context of the trade defence investigations with the aim of defending Union producers against unfair trade practices by third countries (anti-dumping, anti-subsidy and safeguards instruments) that can be harmful to the economy of the Union. In particular, activities will focus on the development, maintenance and security of information technology systems supporting trade defence activities, the production of communications tools, the purchase of legal services in third countries and the conducting of expert studies,










—


activities supporting the advisory group on monitoring the implementation of the EU-Korea Free Trade Agreement and other free trade agreements such as the Central America Association Agreement and the Columbia-Peru Free Trade Agreement. This includes financing of the members’ and experts’ travel expenses and accommodation,










—


activities with a view to promoting the Union’s external trade policy through a process of structured dialogue with key opinion formers of civil society and stakeholders, including small and medium-sized enterprises, on external trade issues,










—


activities related to the promotion and communication on trade agreements, both within the Union and in the partner countries. This will primarily be implemented by means of production and dissemination of audiovisual, electronic and graphical support and printed publications, subscriptions to trade media and database, translation of communication materials into non-Union languages, media-oriented actions, including new media products,










—


development and maintenance of information systems in support of the operational activities in the ‘Trade’ policy area such as: Integrated Statistical Database (ISDB), Dual Use e-system, Market Access Data Base, Export Helpdesk, Export Credit Database, SIGL and SIGL Wood, Civil Society, EPA Monitoring, Anti-Counterfeiting Rapid Intelligence Service System (ACRIS).





Legal and other expert assistance required in implementation of existing trade agreements

Actions to ensure that the Union’s trading partners effectively adhere to and comply with obligations arising under the WTO and other multilateral and bilateral agreements, including:






—


expert studies, including inspection visits, as well as specific investigations, and seminars on implementation by third countries of their obligations under international trade agreements,










—


legal expertise, especially on questions of foreign law, required to facilitate defence by the Union of its position in WTO dispute-settlement cases, other expert studies necessary for the preparation, management and follow-up to WTO dispute settlement cases,










—


arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union.





Investor to state dispute settlement as established by international agreements

The following expenditure is to support:






—


arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union,










—


payment of a final award or of an award settlement paid to an investor in the context of such international agreements.





Activities supporting trade policy

This appropriation is also intended to cover general expenditure on translations, press events, information and publications directly linked to the achievement of the objective of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, such as the maintenance of the Directorate-General for Trade’s Internet site.
Any revenue in the context of the management by the Union of the financial responsibilities linked to investor-state dispute settlement may give rise to the provision of additional appropriations in accordance with Article 21(4) of the Financial Regulation.

Legal basis

Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September 1997 on the conclusion, by the European Communities, of the Energy Charter Treaty and the Energy Charter Protocol on energy efficiency and related environmental aspects (OJ L 69, 9.3.1998, p. 1).
Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Community market access strategy (OJ L 265, 30.9.1998, p. 31).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).



                                    20 02 03Aid for trade — Multilateral initiatives












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 500 000 


3 019 437 


 


1 000 000 


4 500 000 


4 019 437 





Remarks

This appropriation is intended to fund multilateral programmes and initiatives in the field of trade-related assistance to strengthen the capacity of developing countries to participate effectively in the multilateral trading system and regional trading arrangements and to improve their trade performance.
Multilateral initiatives and programmes to be funded under this appropriation will support the following actions:

Assistance for trade policy, participation in negotiations and implementation of trade agreements

Actions to strengthen the capacity of developing countries to formulate their trade policy and to strengthen the institutions involved in trade policy, including comprehensive and updated trade reviews and assistance in integrating trade into their respective policies for economic growth and development.
Actions to strengthen the capacity of developing countries to participate effectively in international trade negotiations and to implement international trade agreements.
Research to advise policymakers how best to ensure that the specific interests of small producers and workers in developing countries are reflected across all policy areas and promote an enabling environment for producers’ access to trade-related sustainability assurance schemes.
This assistance is primarily targeted at the public sector.

Trade development

Actions to reduce supply-side constraints which impact directly on the ability of developing countries to exploit their international trading potential, including, in particular, private-sector development.
This appropriation complement the Union’s geographical programmes and should only cover multilateral initiatives and programmes that offer real added value to the Union’s geographical programmes, in particular the Integrated Framework for Least Developed Countries.
The Commission will provide a bi-annual report on implementation and results obtained and on the main outcomes and effects of aid for trade assistance. The Commission will provide information on a total figure for all aid for trade finance coming from within the general budget of the Union, and a total figure for aid for trade from within all ‘trade-related assistance’ provided.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).
TITLE 21

DEVELOPMENT AND COOPERATION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






21 01


ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA


385 388 840 


385 388 840 


–12 564 


–12 564 


385 376 276 


385 376 276 




21 02


DEVELOPMENT COOPERATION INSTRUMENT (DCI)


2 260 039 588 


1 638 168 193 


 


81 020 000 


2 260 039 588 


1 719 188 193 




21 03


EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)


2 132 480 712 


1 388 280 950 


 


253 000 000 


2 132 480 712 


1 641 280 950 




21 04


EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS


132 782 020 


87 115 739 


 


3 000 000 


132 782 020 


90 115 739 




21 05


INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS


82 255 223 


47 337 395 


 


2 000 000 


82 255 223 


49 337 395 




21 06


INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)


29 346 872 


54 564 789 


 


 


29 346 872 


54 564 789 




21 07


THE EUROPEAN UNION-GREENLAND PARTNERSHIP


24 569 471 


18 924 882 


 


 


24 569 471 


18 924 882 




21 08


DEVELOPMENT AND COOPERATION WORLDWIDE


36 988 018 


22 815 000 


 


 


36 988 018 


22 815 000 




21 09


COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME


—


15 724 201 


 


–2 500 000 


—


13 224 201 




 



Title 21 — Total




5 083 850 744 




3 658 319 989 




–12 564 




336 507 436 




5 083 838 180 




3 994 827 425 






CHAPTER 21 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




21 01


ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA






21 01 01






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






21 01 01 01


Expenditure related to officials and temporary staff in the Directorate-General for Development and Cooperation — EuropeAid


5.2


72 544 078 


–12 564 


72 531 514 




21 01 01 02


Expenditure related to officials and temporary staff of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations


5.2


84 843 704 


 


84 843 704 




 



Article 21 01 01 — Subtotal



 


157 387 782 


–12 564 


157 375 218 






21 01 02






External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area






21 01 02 01


External personnel of the Directorate-General for Development and Cooperation — EuropeAid


5.2


2 855 858 


 


2 855 858 




21 01 02 02


External personnel of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations


5.2


1 676 016 


 


1 676 016 




21 01 02 11


Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid


5.2


5 886 585 


 


5 886 585 




21 01 02 12


Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations


5.2


3 763 616 


 


3 763 616 




 



Article 21 01 02 — Subtotal



 


14 182 075 


 


14 182 075 






21 01 03






Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area






21 01 03 01


Expenditure related to information and communication technology equipment and services of the Directorate-General for Development and Cooperation — EuropeAid


5.2


4 695 695 


 


4 695 695 




21 01 03 02


Buildings and related expenditure of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations


5.2


32 938 822 


 


32 938 822 




 



Article 21 01 03 — Subtotal



 


37 634 517 


 


37 634 517 






21 01 04






Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area






21 01 04 01


Support expenditure for the Development Cooperation Instrument (DCI)


4


97 496 612 


 


97 496 612 




21 01 04 02


Support expenditure for the European Neighbourhood Instrument (ENI)


4


59 351 299 


 


59 351 299 




21 01 04 03


Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)


4


10 390 810 


 


10 390 810 




21 01 04 04


Support expenditure for the Instrument for Stability (IfS)


4


2 087 745 


 


2 087 745 




21 01 04 05


Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)


4


1 200 000 


 


1 200 000 




21 01 04 06


Support expenditure for the European Union-Greenland partnership


4


249 000 


 


249 000 




21 01 04 07


Support expenditure for the European Development Fund (EDF)


4


p.m.


 


p.m.




 



Article 21 01 04 — Subtotal



 


170 775 466 


 


170 775 466 






21 01 06






Executive agencies






21 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from the Development Cooperation Instrument (DCI)


4


2 296 000 


 


2 296 000 




21 01 06 02


Education, Audiovisual and Culture Executive Agency — Contribution from the European Neighbourhood Instrument (ENI)


4


3 113 000 


 


3 113 000 




 



Article 21 01 06 — Subtotal



 


5 409 000 


 


5 409 000 




 



Chapter 21 01 — Total



 



385 388 840 




–12 564 




385 376 276 








                                    21 01 01Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area



                                 21 01 01 01Expenditure related to officials and temporary staff in the Directorate-General for Development and Cooperation — EuropeAid







Budget 2014


Amending budget No 2/2014


New amount




72 544 078 


–12 564 


72 531 514 





CHAPTER 21 02 —   DEVELOPMENT COOPERATION INSTRUMENT (DCI)














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 02


DEVELOPMENT COOPERATION INSTRUMENT (DCI)






21 02 07






Global public goods and challenges and poverty reduction, sustainable development and democracy






21 02 07 03


Environment and climate change


4


163 093 980 


18 607 187 


 


 


163 093 980 


18 607 187 




21 02 07 04


Sustainable energy


4


82 851 742 


9 379 233 


 


 


82 851 742 


9 379 233 




21 02 07 05


Human development


4


163 093 980 


18 607 187 


 


 


163 093 980 


18 607 187 




21 02 07 06


Food security and sustainable agriculture


4


197 017 527 


23 750 638 


 


6 000 000 


197 017 527 


29 750 638 




21 02 07 07


Migration and asylum


4


46 318 690 


5 294 728 


 


 


46 318 690 


5 294 728 




 



Article 21 02 07 — Subtotal



 


652 375 919 


75 638 973 


 


6 000 000 


652 375 919 


81 638 973 






21 02 08






Financing initiatives in the area of development by or for civil society organisations and local authorities






21 02 08 03


Civil society in development


4


212 398 533 


2 994 291 


 


 


212 398 533 


2 994 291 




21 02 08 04


Local authorities in development


4


36 366 417 


184 362 


 


 


36 366 417 


184 362 




 



Article 21 02 08 — Subtotal



 


248 764 950 


3 178 653 


 


 


248 764 950 


3 178 653 






21 02 09






Middle East




4


51 182 356 


3 348 633 


 


 


51 182 356 


3 348 633 






21 02 10






Central Asia




4


71 570 570 


3 535 685 


 


 


71 570 570 


3 535 685 






21 02 11






Pan Africa programme to support the joint Africa-European Union Strategy




4


97 577 288 


31 380 011 


 


 


97 577 288 


31 380 011 






21 02 12






Supporting cooperation with the developing countries, territories and regions in Latin America




4


259 304 272 


7 079 077 


 


 


259 304 272 


7 079 077 






21 02 13






Supporting cooperation with South Africa




4


25 978 230 


147 040 


 


 


25 978 230 


147 040 






21 02 14






Asia




4


537 057 123 


16 695 125 


 


 


537 057 123 


16 695 125 






21 02 15






Afghanistan




4


203 496 806 


5 565 042 


 


 


203 496 806 


5 565 042 






21 02 20






Erasmus+ — Contribution from the development cooperation instrument (DCI)




4


93 900 074 


3 283 687 


 


 


93 900 074 


3 283 687 






21 02 30






Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies




4


332 000 


332 000 


 


 


332 000 


332 000 






21 02 40






Commodities agreements




4


4 800 000 


3 565 916 


 


20 000 


4 800 000 


3 585 916 






21 02 51






Completion of actions in the area of development cooperation (prior to 2014)






21 02 51 01


Cooperation with third countries in the areas of migration and asylum


4


—


18 900 000 


 


4 000 000 


—


22 900 000 




21 02 51 02


Cooperation with developing countries in Latin America


4


—


226 200 000 


 


23 000 000 


—


249 200 000 




21 02 51 03


Cooperation with developing countries in Asia, 
including Central Asia and the Middle East




4


—


529 564 664 


 


44 000 000 


—


573 564 664 




21 02 51 04


Food security


4


—


124 800 000 


 


 


—


124 800 000 




21 02 51 05


Non-State actors in development


4


—


167 700 000 


 


2 000 000 


—


169 700 000 




21 02 51 06


Environment and sustainable management of natural resources, including energy


4


—


97 422 000 


 


2 000 000 


—


99 422 000 




21 02 51 07


Human and social development


4


—


61 308 000 


 


 


—


61 308 000 




21 02 51 08


Geographical cooperation with Africa, Caribbean and Pacific States


4


—


245 700 000 


 


 


—


245 700 000 




 



Article 21 02 51 — Subtotal



 


—


1 471 594 664 


 


75 000 000 


—


1 546 594 664 






21 02 77






Pilot projects and preparatory actions






21 02 77 01


Preparatory action — Cooperation with middle income group countries in Latin America


4


—


375 000 


 


 


—


375 000 




21 02 77 02


Preparatory action — Business and scientific exchanges with India


4


—


952 768 


 


 


—


952 768 




21 02 77 03


Preparatory action — Business and scientific exchanges with China


4


—


815 562 


 


 


—


815 562 




21 02 77 04


Preparatory action — Cooperation with middle income group countries in Asia


4


—


515 825 


 


 


—


515 825 




21 02 77 05


Preparatory action — European Union-Asia — Integration of policy and practice


4


—


281 080 


 


 


—


281 080 




21 02 77 06


Pilot project — Finance for agricultural production


4


—


75 000 


 


 


—


75 000 




21 02 77 07


Preparatory action — Regional African CSO Network for Millennium Development Goal 5


4


—


375 000 


 


 


—


375 000 




21 02 77 08


Preparatory action — Water management in developing countries


4


—


1 200 000 


 


 


—


1 200 000 




21 02 77 09


Pilot project — Qualitative and quantitative monitoring of health and education expenditure


4


—


—


 


 


—


—




21 02 77 10


Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries


4


—


375 000 


 


 


—


375 000 




21 02 77 11


Preparatory action — Research and development on poverty-related, tropical and neglected diseases


4


—


300 000 


 


 


—


300 000 




21 02 77 12


Pilot project — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)


4


—


358 452 


 


 


—


358 452 




21 02 77 13


Preparatory action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)


4


2 000 000 


1 200 000 


 


 


2 000 000 


1 200 000 




21 02 77 14


Global Energy Efficiency and Renewable Energy Fund (GEEREF)


4


—


—


 


 


—


—




21 02 77 15


Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa


4


1 250 000 


775 000 


 


 


1 250 000 


775 000 




21 02 77 16


Pilot project — Strengthening veterinary services in developing countries


4


2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 




21 02 77 17


Pilot project — Corporate Social Responsibility and access to voluntary family planning for factory workers in developing countries


4


750 000 


375 000 


 


 


750 000 


375 000 




21 02 77 18


Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area - Colombia


4


1 500 000 


750 000 


 


 


1 500 000 


750 000 




21 02 77 19


Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region


4


3 000 000 


1 500 000 


 


 


3 000 000 


1 500 000 




21 02 77 20


Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern DRC


4


2 200 000 


1 100 000 


 


 


2 200 000 


1 100 000 




21 02 77 21


Preparatory action —Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa


4


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Article 21 02 77 — Subtotal



 


13 700 000 


12 823 687 


 


 


13 700 000 


12 823 687 




 



Chapter 21 02 — Total



 



2 260 039 588 




1 638 168 193 



 



81 020 000 




2 260 039 588 




1 719 188 193 






Remarks

The primary objective of the Union’s development policy is poverty reduction, as laid down in the Treaty. The European Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of the DCI regulation.
Appropriations in this chapter will be used for the pursuit of poverty reduction, sustainable development and establishment and enjoyment of human rights, including those reflected in the Millennium Development Goals and in the emerging post-2015 international development framework. In support of this, part of the appropriation will be used for the promotion and consolidation of democracy, the rule of law and good governance. Synergies with other Union external instruments shall be sought where appropriate, without any loss of focus on the above basic objectives.
100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic programmes must conform to the OECD/DAC criteria for Official Development Assistance (ODA).
As a general rule, at least 20 % of appropriations should be used for basic social services.



                                    21 02 07Global public goods and challenges and poverty reduction, sustainable development and democracy



Remarks

This programme is intended to benefit primarily the poorest and least developed countries and the most disadvantaged sections of the population in countries covered by the DCI regulation.
This appropriation is intended to cover poverty reduction and fostering sustainable development as a component under the Global Public Goods and Challenges (GPGC) thematic programme. The objective of the programme is to support inclusive sustainable development by addressing the main global public goods and challenges in a flexible and cross-cutting manner. The main areas of action include environment and climate change, sustainable energy, human development (including health, education, gender, equality, identity, employment, skills, social protection, social inclusion, and economic-development-related aspects such as growth, jobs, trade and private-sector engagement), food and nutrition security, sustainable agriculture, and migration and asylum. This thematic programme will also enable a swift response to be made to unforeseen events and global crises affecting the poorest populations. By promoting synergies across the various sectors, the GPGC programme will reduce fragmentation of Union development cooperation and increase coherence and complementarity with other Union programmes and instruments.

                                 21 02 07 06Food security and sustainable agriculture










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




197 017 527 


23 750 638 


 


6 000 000 


197 017 527 


29 750 638 





Remarks

This appropriation is intended to provide financial support to actions under the ‘Food security and sustainable agriculture subtheme’, of the ‘Global public goods and challenges’ thematic programme.
It shall be used for strengthening developing countries’ capacities in relation to the four pillars of food security: food availability (production), access (including land, infrastructure for food transport from surplus to deficit areas, markets, domestic food reserves, safety nets), utilisation (nutrition interventions in socially aware ways) and stability. In so doing, it shall give priority to smallholder agriculture and livestock-keeping, food processing to create added value, governance, regional integration and assistance mechanisms for vulnerable populations.

Reference acts

European Parliament’s negotiating position on the proposal for a regulation of the European Parliament and of the Council establishing a financial instrument for development cooperation (COM(2011) 840 final — C7-0493/2011-2011/0406(COD)).



                                    21 02 40Commodities agreements












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 800 000 


3 565 916 


 


20 000 


4 800 000 


3 585 916 





Remarks


Former Article 21 07 04

This appropriation is intended to cover the annual membership fees which the Union must pay for its participation on the grounds of its exclusive competence in the field.
This appropriation currently covers the payment of:






—


annual fee for membership of the International Coffee Organisation,










—


annual fee for membership of the International Cocoa Organisation,










—


annual fee for membership of the International Jute Organisation,










—


annual fee for membership of the International Cotton Advisory Committee when approved.




Agreements on other tropical products are likely in the future depending on political and legal expediency.

Legal basis

Council Decision 2002/312/EC of 15 April 2002 concerning the acceptance, on behalf of the European Community, of the Agreement establishing the Terms of Reference of the International Jute Study Group, 2001 (OJ L 112, 27.4.2002, p. 34).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (OJ L 102, 12.4.2012, p. 1).

Reference acts

Treaty establishing the European Community, and in particular Article 133 thereof, and Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for an additional period.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which has not yet entered into force. Regarding the agreement of 2001, the obligation started on 1 October 2003 for a period of five years, with additional extensions up to 30 September 2012.
International Jute Agreement negotiated in 2001, setting up a new International Jute Organisation. Duration: eight years, with the possibility of extension for an additional period of no more than four years. The current extension lasts until May 2014.
International Cotton Advisory Committee: Council Conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10).



                                    21 02 51Completion of actions in the area of development cooperation (prior to 2014)



Remarks

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

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic cooperation with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).
Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in support of food security (OJ L 166, 5.7.1996, p. 1).
Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).
Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending Council Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 148, 6.6.2002, p. 1).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1).
Regulation (EC) No 625/2004 of the European Parliament and of the Council of 31 March 2004 extending and amending Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 99, 3.4.2004, p. 1).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).
Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).

Reference acts

Preparatory action within the meaning of Article 54(2) of 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).
Pilot projects within the meaning of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).
European Parliament resolution of 12 April 2005 on the role of the European Union in the achievement of the Millennium Development Goals (OJ C 33 E, 9.2.2006, p. 311).
Communication from the Commission to the Council, the European Parliament and the European Economic and Social Committee of 12 April 2005: ‘Policy Coherence for Development — Accelerating progress towards achieving the Millennium Development Goals’ (COM(2005) 134 final).
Conclusions of the General Affairs and External Relations Council meeting of 23 and 24 May 2005 on the Millennium Goals.
Presidency conclusions of the European Council meeting of 16 and 17 June 2005 in Brussels.
Conclusions of the General Affairs and External Relations Council meeting of 18 July 2005 on the UN summit.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).
Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘Investing in people — Communication on the thematic programme for human and social development and the financial perspectives for 2007-2013’ (COM(2006) 18 final).
Communication from the Commission to the Council and the European Parliament, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 25 January 2006: ‘The thematic programme “Non-state Actors and Local Authorities in Development”
                           ’ (COM(2006) 19 final).
Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External Action: Thematic Programme For Environment and Sustainable Management of Natural Resources including Energy’(COM(2006) 20 final).
Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs’ (COM(2006) 21 final).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).
European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (OJ C 298 E, 8.12.2006, p. 171).
Communication from the Commission to the Council, the European Parliament, and the European Economic and Social Committee and the Committee of the Regions of 6 October 2008: ‘Local authorities: actors for development’ (COM(2008) 626 final).
Communication from the Commission to the Council, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 9 March 2010: ‘International climate policy post-Copenhagen: Acting now to reinvigorate global action on climate change’ (COM(2010) 86 final).
Communication from the Commission to the Council and the European Parliament of 31 March 2010: ‘An EU policy framework to assist developing countries in addressing food security challenges’ (COM(2010) 127 final).
European Parliament Resolution of 10 March 2011 on the European Union’s approach towards Iran (2010/2050(INI)).

                                 21 02 51 01Cooperation with third countries in the areas of migration and asylum










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


18 900 000 


 


4 000 000 


—


22 900 000 





Remarks


Former Article 19 02 01

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

Legal basis

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Reference acts

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637 final.
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743 final).

                                 21 02 51 02Cooperation with developing countries in Latin America










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


226 200 000 


 


23 000 000 


—


249 200 000 





Remarks


Former Article 19 09 01

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

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

                                 21 02 51 03Cooperation with developing countries in Asia, 
including Central Asia and the Middle East












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


529 564 664 


 


44 000 000 


—


573 564 664 





Remarks


Former Items 19 10 01 01 and 19 10 01 02, and Articles 19 10 02 and 19 10 03

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

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

                                 21 02 51 05Non-State actors in development










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


167 700 000 


 


2 000 000 


—


169 700 000 





Remarks


Former Articles 21 03 01 and 21 03 02

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

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).
Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).

                                 21 02 51 06Environment and sustainable management of natural resources, including energy










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


97 422 000 


 


2 000 000 


—


99 422 000 





Remarks


Former Article 21 04 01

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

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

CHAPTER 21 03 —   EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 03


EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)






21 03 01






Supporting cooperation with Mediterranean countries






21 03 01 01


Mediterranean countries — Human rights and mobility


4


211 086 641 


27 144 052 


 


 


211 086 641 


27 144 052 




21 03 01 02


Mediterranean countries — Poverty reduction and sustainable development


4


687 811 401 


88 913 714 


 


 


687 811 401 


88 913 714 




21 03 01 03


Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts


4


80 199 203 


13 961 057 


 


 


80 199 203 


13 961 057 




21 03 01 04


Support to peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)


4


300 000 000 


200 000 000 


 


 


300 000 000 


200 000 000 




 



Article 21 03 01 — Subtotal



 


1 279 097 245 


330 018 823 


 


 


1 279 097 245 


330 018 823 






21 03 02






Supporting cooperation with Eastern Partnership countries






21 03 02 01


Eastern Partnership — Human rights and mobility


4


247 066 602 


23 628 498 


 


210 000 000 


247 066 602 


233 628 498 




21 03 02 02


Eastern Partnership — Poverty reduction and sustainable development


4


339 852 750 


34 154 482 


 


 


339 852 750 


34 154 482 




21 03 02 03


Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts


4


12 966 060 


916 204 


 


 


12 966 060 


916 204 




 



Article 21 03 02 — Subtotal



 


599 885 412 


58 699 184 


 


210 000 000 


599 885 412 


268 699 184 






21 03 03






Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation






21 03 03 01


Cross-border cooperation (CBC) — Contribution from Heading 4


4


6 500 000 


933 214 


 


 


6 500 000 


933 214 




21 03 03 02


Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)


1.2


p.m.


p.m.


 


 


p.m.


p.m.




21 03 03 03


Support to other multi-country cooperation in the neighbourhood


4


163 771 093 


9 853 695 


 


40 000 000 


163 771 093 


49 853 695 




 



Article 21 03 03 — Subtotal



 


170 271 093 


10 786 909 


 


40 000 000 


170 271 093 


50 786 909 






21 03 20






Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)




4


80 486 950 


8 736 028 


 


 


80 486 950 


8 736 028 






21 03 51






Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)




4


—


909 500 000 


 


3 000 000 


—


912 500 000 






21 03 52






Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)




1.2


—


68 000 000 


 


 


—


68 000 000 






21 03 77






Pilot projects and preparatory actions






21 03 77 01


Pilot project — Preventive and recovery actions for the Baltic seabed


4


—


p.m.


 


 


—


p.m.




21 03 77 02


Preparatory action — Minorities in Russia — Developing culture, media and civil society


4


—


p.m.


 


 


—


p.m.




21 03 77 03


Preparatory action — New Euro-Mediterranean strategy for youth employment promotion


4


—


855 000 


 


 


—


855 000 




21 03 77 04


Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs


4


—


315 000 


 


 


—


315 000 




21 03 77 05


Preparatory action — Asset recovery to Arab Spring countries


4


2 740 012 


1 370 006 


 


 


2 740 012 


1 370 006 




 



Article 21 03 77 — Subtotal



 


2 740 012 


2 540 006 


 


 


2 740 012 


2 540 006 




 



Chapter 21 03 — Total



 



2 132 480 712 




1 388 280 950 



 



253 000 000 




2 132 480 712 




1 641 280 950 








                                    21 03 02Supporting cooperation with Eastern Partnership countries



                                 21 03 02 01Eastern Partnership — Human rights and mobility










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




247 066 602 


23 628 498 


 


210 000 000 


247 066 602 


233 628 498 





Remarks


New item

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:






—


human rights and fundamental freedoms,










—


the rule of law,










—


principles of equality,










—


establishing deep and sustainable democracy,










—


good governance,










—


developing a thriving civil society including social partners,










—


creating conditions for well managed mobility of people,










—


promotion of people-to-people contacts.




Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
An adequate level of appropriations should be reserved for the support of civil society organisations.

Legal basis

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, 15.3.2014, p. 27).



                                    21 03 03Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation



                                 21 03 03 03Support to other multi-country cooperation in the neighbourhood










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




163 771 093 


9 853 695 


 


40 000 000 


163 771 093 


49 853 695 





Remarks


New item

Appropriations under this item will be used to cover actions aiming to:






—


provide general support to the functioning of the Union for the Mediterranean,










—


provide general support to the functioning of the Eastern Partnership initiative,










—


provide general support to the functioning of the other multi-country cooperation within ENI, such as Northern Dimension and Black Sea Synergy.




It will also be used for actions improving the level and capacity of implementation of Union assistance as well as for actions aiming to inform the general public and the potential beneficiaries of assistance and to increase visibility.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

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, 15.3.2014, p. 27).



                                    21 03 51Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


909 500 000 


 


3 000 000 


—


912 500 000 





Remarks


Former Items 19 08 01 01, 19 08 01 02, 19 08 01 03, 19 08 02 01 and former Article 19 08 03

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
It is also intended to cover the completion of the financial protocols with Mediterranean countries, including, inter alia, support for the Euro-Mediterranean Investment Facility within the European Investment Bank and covers the execution of non-EIB financial aid provided for in the third and fourth generation of financial protocols with the southern Mediterranean countries. The protocols cover the period 1 November 1986 to 31 October 1991 for the third generation of financial protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of financial protocols.
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 income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Part of this appropriation will be allocated for additional support to EU Baltic Sea Strategy objectives, either directly or through relevant actors and partners in the region.

Legal basis

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1), repealed by Regulation (EC) No 1638/2006 (OJ L 310, 9.11.2006, p. 1).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (OJ L 182, 16.7.1994, p. 4), repealed by Regulation (EC) No 1638/2006 (OJ L 310, 9.11.2006, p. 1).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2).
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).
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).

CHAPTER 21 04 —   EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 04


EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS






21 04 01






Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic reforms




4


132 782 020 


3 815 739 


 


 


132 782 020 


3 815 739 






21 04 51






Completion of the European Instrument for Democracy and Human Rights (prior to 2014)




4


—


83 300 000 


 


3 000 000 


—


86 300 000 






21 04 77






Pilot projects and preparatory actions






21 04 77 01


Preparatory action — Establish a conflict-prevention network


4


—


—


 


 


—


—




21 04 77 02


Pilot project — Civil Society Forum EU-Russia


4


p.m.


p.m.


 


 


p.m.


p.m.




21 04 77 03


Pilot project — Funding for victims of torture


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 21 04 77 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 21 04 — Total



 



132 782 020 




87 115 739 



 



3 000 000 




132 782 020 




90 115 739 








                                    21 04 51Completion of the European Instrument for Democracy and Human Rights (prior to 2014)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


83 300 000 


 


3 000 000 


—


86 300 000 





Remarks


Former Articles 19 04 01 and 19 04 05

This appropriation is intended to cover payments in respect of commitments remaining to be settled under the European Instrument for Democracy and Human Rights in the 2007-2013 period.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

CHAPTER 21 05 —   INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 05


INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS






21 05 01






Global and trans-regional security threats




4


82 255 223 


4 031 479 


 


 


82 255 223 


4 031 479 






21 05 51






Completion of actions in the area of global threats to security (prior to 2014)




4


—


42 810 916 


 


2 000 000 


—


44 810 916 






21 05 77






Pilot projects and preparatory actions






21 05 77 01


Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is a threat


4


—


495 000 


 


 


—


495 000 




21 05 77 02


Preparatory action — Emergency response to the financial and economic crisis in developing countries


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 21 05 77 — Subtotal



 


p.m.


495 000 


 


 


p.m.


495 000 




 



Chapter 21 05 — Total



 



82 255 223 




47 337 395 



 



2 000 000 




82 255 223 




49 337 395 








                                    21 05 51Completion of actions in the area of global threats to security (prior to 2014)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


42 810 916 


 


2 000 000 


—


44 810 916 





Remarks


Former Items 19 06 01 02, 19 06 02 01, 19 06 02 03 and Article 19 06 03

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

Legal basis

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (OJ L 234, 1.9.2001, p. 6).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

CHAPTER 21 09 —   COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 09


COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME






21 09 51






Completion of former actions (prior to 2014)






21 09 51 01


Asia


4


—


11 114 743 


 


–2 500 000 


—


8 614 743 




21 09 51 02


Latin America


4


—


3 172 958 


 


 


—


3 172 958 




21 09 51 03


Africa


4


—


1 436 500 


 


 


—


1 436 500 




 



Article 21 09 51 — Subtotal



 


—


15 724 201 


 


–2 500 000 


—


13 224 201 




 



Chapter 21 09 — Total



 



—




15 724 201 



 



–2 500 000 




—




13 224 201 








                                    21 09 51Completion of former actions (prior to 2014)



                                 21 09 51 01Asia










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


11 114 743 


 


–2 500 000 


—


8 614 743 





Remarks


Former Article 19 10 04

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

Legal basis

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).
TITLE 22

ENLARGEMENT













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






22 01


ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA


91 093 045 


91 093 045 


–3 686 


–3 686 


91 089 359 


91 089 359 




22 02


ENLARGEMENT PROCESS AND STRATEGY


1 397 332 713 


794 623 959 


 


45 000 000 


1 397 332 713 


839 623 959 




22 03


AID REGULATION


31 482 280 


18 169 738 


 


 


31 482 280 


18 169 738 




 



Title 22 — Total




1 519 908 038 




903 886 742 




–3 686 




44 996 314 




1 519 904 352 




948 883 056 






CHAPTER 22 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




22 01


ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA






22 01 01






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






22 01 01 01


Expenditure related to officials and temporary staff of the Directorate-General for Enlargement


5.2


21 283 593 


–3 686 


21 279 907 




22 01 01 02


Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations


5.2


7 975 308 


 


7 975 308 




 



Article 22 01 01 — Subtotal



 


29 258 901 


–3 686 


29 255 215 






22 01 02






External personnel and other management expenditure in support of the ‘Enlargement’ policy area






22 01 02 01


External personnel of the Directorate-General for Enlargement


5.2


1 792 195 


 


1 792 195 




22 01 02 02


External personnel of the Directorate-General for Enlargement in Union delegations


5.2


1 213 666 


 


1 213 666 




22 01 02 11


Other management expenditure of the Directorate-General for Enlargement


5.2


1 184 507 


 


1 184 507 




22 01 02 12


Other management expenditure of the Directorate-General for Enlargement in Union delegations


5.2


483 791 


 


483 791 




 



Article 22 01 02 — Subtotal



 


4 674 159 


 


4 674 159 






22 01 03






Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area






22 01 03 01


Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement


5.2


1 377 663 


 


1 377 663 




22 01 03 02


Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations


5.2


4 234 102 


 


4 234 102 




 



Article 22 01 03 — Subtotal



 


5 611 765 


 


5 611 765 






22 01 04






Support expenditure for operations and programmes in the ‘Enlargement’ policy area






22 01 04 01


Support expenditure for Instrument for Pre-accession Assistance (IPA)


4


50 498 220 


 


50 498 220 




 



Article 22 01 04 — Subtotal



 


50 498 220 


 


50 498 220 






22 01 06






Executive agencies






22 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance


4


1 050 000 


 


1 050 000 




 



Article 22 01 06 — Subtotal



 


1 050 000 


 


1 050 000 




 



Chapter 22 01 — Total



 



91 093 045 




–3 686 




91 089 359 








                                    22 01 01Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area



                                 22 01 01 01Expenditure related to officials and temporary staff of the Directorate-General for Enlargement







Budget 2014


Amending budget No 2/2014


New amount




21 283 593 


–3 686 


21 279 907 





CHAPTER 22 02 —   ENLARGEMENT PROCESS AND STRATEGY














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 02


ENLARGEMENT PROCESS AND STRATEGY






22 02 01






Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia






22 02 01 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


249 800 347 


16 274 124 


 


 


249 800 347 


16 274 124 




22 02 01 02


Support for economic, social and territorial development


4


249 800 347 


16 274 124 


 


 


249 800 347 


16 274 124 




 



Article 22 02 01 — Subtotal



 


499 600 694 


32 548 248 


 


 


499 600 694 


32 548 248 






22 02 02






Support to Iceland






22 02 02 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


6 000 000 


420 000 


 


 


6 000 000 


420 000 




22 02 02 02


Support for economic, social and territorial development


4


6 000 000 


420 000 


 


 


6 000 000 


420 000 




 



Article 22 02 02 — Subtotal



 


12 000 000 


840 000 


 


 


12 000 000 


840 000 






22 02 03






Support to Turkey






22 02 03 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


294 172 948 


19 174 167 


 


 


294 172 948 


19 174 167 




22 02 03 02


Support for economic, social and territorial development


4


294 172 948 


19 174 167 


 


 


294 172 948 


19 174 167 




 



Article 22 02 03 — Subtotal



 


588 345 896 


38 348 334 


 


 


588 345 896 


38 348 334 






22 02 04






Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)






22 02 04 01


Multi-country programmes, regional integration and territorial cooperation


4


264 697 163 


23 410 407 


 


 


264 697 163 


23 410 407 




22 02 04 02


Contribution to Erasmus+


4


29 243 936 


4 036 318 


 


 


29 243 936 


4 036 318 




22 02 04 03


Contribution to the Energy Community for South-East Europe


4


3 445 024 


3 445 024 


 


 


3 445 024 


3 445 024 




 



Article 22 02 04 — Subtotal



 


297 386 123 


30 891 749 


 


 


297 386 123 


30 891 749 






22 02 51






Completion of former pre-accession assistance (prior to 2014)




4


p.m.


690 141 998 


 


45 000 000 


p.m.


735 141 998 






22 02 77






Pilot projects and preparatory actions






22 02 77 01


Pilot project — Preserving and restoring cultural heritage in conflict areas


4


p.m.


763 960 


 


 


p.m.


763 960 




22 02 77 02


Preparatory action — Preserving and restoring cultural heritage in conflict areas


4


p.m.


1 089 670 


 


 


p.m.


1 089 670 




 



Article 22 02 77 — Subtotal



 


p.m.


1 853 630 


 


 


p.m.


1 853 630 




 



Chapter 22 02 — Total



 



1 397 332 713 




794 623 959 



 



45 000 000 




1 397 332 713 




839 623 959 








                                    22 02 51Completion of former pre-accession assistance (prior to 2014)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


690 141 998 


 


45 000 000 


p.m.


735 141 998 





Remarks


Former Articles 22 02 01, 22 02 02, 22 02 03, 22 02 06, 22 02 11 and 32 04 11, and former Items 22 02 04 01, 22 02 04 02, 22 02 05 01, 22 02 05 02, 22 02 05 03, 22 02 05 04, 22 02 05 09, 22 02 05 10, 22 02 07 01, 22 02 07 02, 22 02 10 01 and 22 02 10 02

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of 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).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.
Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).
Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey (OJ L 342, 27.12.2001, p. 1).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15).
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).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






23 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA


35 275 161 


35 275 161 


–3 565 


–3 565 


35 271 596 


35 271 596 




23 02


HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS


911 276 000 


776 425 349 


 


256 150 900 


911 276 000 


1 032 576 249 




23 03


THE UNION CIVIL PROTECTION MECHANISM


47 765 000 


35 944 416 


 


– 500 000 


47 765 000 


35 444 416 




23 04


EU AID VOLUNTEERS


12 148 000 


3 239 416 


 


 


12 148 000 


3 239 416 




 



Title 23 — Total




1 006 464 161 




850 884 342 




–3 565 




255 647 335 




1 006 460 596 




1 106 531 677 






CHAPTER 23 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




23 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA






23 01 01






Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area




5.2


20 584 133 


–3 565 


20 580 568 






23 01 02






External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’ policy area






23 01 02 01


External personnel


5.2


2 006 811 


 


2 006 811 




23 01 02 11


Other management expenditure


5.2


1 822 829 


 


1 822 829 




 



Article 23 01 02 — Subtotal



 


3 829 640 


 


3 829 640 






23 01 03






Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area




5.2


1 332 388 


 


1 332 388 






23 01 04






Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area






23 01 04 01


Support expenditure for humanitarian aid, food aid and disaster preparedness


4


9 000 000 


 


9 000 000 




23 01 04 02


Support expenditure for the Union Civil Protection Mechanism within the Union


3


p.m.


 


p.m.




 



Article 23 01 04 — Subtotal



 


9 000 000 


 


9 000 000 






23 01 06






Executive agencies






23 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from European Voluntary Humanitarian Aid Corps EU Aid Volunteers (EUAV)


4


529 000 


 


529 000 




 



Article 23 01 06 — Subtotal



 


529 000 


 


529 000 




 



Chapter 23 01 — Total



 



35 275 161 




–3 565 




35 271 596 








                                    23 01 01Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area









Budget 2014


Amending budget No 2/2014


New amount




20 584 133 


–3 565 


20 580 568 





CHAPTER 23 02 —   HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 02


HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS






23 02 01






Delivery of rapid, effective and needs-based humanitarian aid and food aid




4


874 529 000 


747 582 107 


 


256 150 900 


874 529 000 


1 003 733 007 






23 02 02






Disaster prevention, disaster risk reduction and preparedness




4


36 747 000 


28 843 242 


 


 


36 747 000 


28 843 242 




 



Chapter 23 02 — Total



 



911 276 000 




776 425 349 



 



256 150 900 




911 276 000 




1 032 576 249 








                                    23 02 01Delivery of rapid, effective and needs-based humanitarian aid and food aid












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




874 529 000 


747 582 107 


 


256 150 900 


874 529 000 


1 003 733 007 





Remarks


Former Article 23 02 01 and 23 02 02

This appropriation is intended to cover the financing of humanitarian aid and food aid operations of a humanitarian nature to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under Council Regulation (EC) No 1257/96.
The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That assistance is provided as long as it is necessary to meet the humanitarian needs to which such situations give rise.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or equipment needed for the implementation of the humanitarian food aid operations.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food aid operations of a humanitarian nature within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
It covers, inter alia:






—


feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations,










—


the monitoring of humanitarian aid projects and plans, the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans,










—


the supervision and coordination of the implementation of aid operations forming part of the humanitarian and food aid concerned, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds,










—


measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter,










—


the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries,










—


studies and training linked to the achievement of the objectives of the humanitarian and food aid policy area,










—


action grants and running cost grants in favour of humanitarian networks,










—


humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines,










—


expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities,










—


the transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc.,










—


back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.),










—


pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness,










—


the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),










—


the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.




In order to ensure full financial transparency under Articles 58 to 62 of the Financial Regulation, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

CHAPTER 23 03 —   THE UNION CIVIL PROTECTION MECHANISM














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 03


THE UNION CIVIL PROTECTION MECHANISM






23 03 01






Disaster prevention and preparedness






23 03 01 01


Disaster prevention and preparedness within the Union


3


27 052 000 


13 000 000 


 


 


27 052 000 


13 000 000 




23 03 01 02


Disaster prevention and preparedness in third countries


4


5 326 000 


1 767 479 


 


 


5 326 000 


1 767 479 




 



Article 23 03 01 — Subtotal



 


32 378 000 


14 767 479 


 


 


32 378 000 


14 767 479 






23 03 02






Rapid and efficient emergency response interventions in the event of major disasters






23 03 02 01


Rapid and efficient emergency response interventions in the event of major disasters within the Union


3


1 167 000 


950 000 


 


 


1 167 000 


950 000 




23 03 02 02


Rapid and efficient emergency response interventions in the event of major disasters in third countries


4


14 220 000 


4 226 937 


 


 


14 220 000 


4 226 937 




 



Article 23 03 02 — Subtotal



 


15 387 000 


5 176 937 


 


 


15 387 000 


5 176 937 






23 03 51






Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)




3


p.m.


16 000 000 


 


– 500 000 


p.m.


15 500 000 






23 03 77






Pilot projects and preparatory actions






23 03 77 01


Pilot project — Cross-border cooperation in the fight against natural disasters


3


p.m.


p.m.


 


 


p.m.


p.m.




23 03 77 02


Preparatory action — Union rapid response capability


2


—


p.m.


 


 


—


p.m.




 



Article 23 03 77 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 23 03 — Total



 



47 765 000 




35 944 416 



 



– 500 000 




47 765 000 




35 444 416 








                                    23 03 51Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


16 000 000 


 


– 500 000 


p.m.


15 500 000 





Remarks


Former Articles 23 03 01, 23 03 03 and 23 03 06

This appropriation is intended to cover the clearance of commitments made for programmes and actions in the field of civil protection. It is also intended to cover payments in respect of commitments resulting from actions in the field of civil protection and from activities undertaken within the framework for the protection of the marine environment, coastlines and human health against the risks of accidental or deliberate marine pollution at sea.
This appropriation is also intended to cover part of the expenditure related to civil protection intervention in third countries under the Civil Protection Financial Instrument and the Community Civil Protection Mechanism.
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 contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, 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.

Legal basis

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (OJ L 327, 21.12.1999, p. 53).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000, p. 1).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (OJ L 314, 1.12.2007, p. 9).
TITLE 24

FIGHT AGAINST FRAUD













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






24 01


ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA


57 206 000 


57 206 000 


–10 000 


–10 000 


57 196 000 


57 196 000 




24 02


PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)


13 677 700 


11 004 993 


 


942 750 


13 677 700 


11 947 743 




24 03


EXCHANGE, ASSISTANCE AND TRAINING PROGRAMME FOR THE PROTECTION OF THE EURO AGAINST COUNTERFEITING (PERICLES 2020)


924 200 


900 000 


 


 


924 200 


900 000 




24 04


ANTI-FRAUD INFORMATION SYSTEM (AFIS)


6 423 000 


5 800 000 


 


680 612 


6 423 000 


6 480 612 




 



Title 24 — Total




78 230 900 




74 910 993 




–10 000 




1 613 362 




78 220 900 




76 524 355 






CHAPTER 24 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




24 01


ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA






24 01 07






European Anti-fraud Office (OLAF)




5.2


57 206 000 


–10 000 


57 196 000 




 



Chapter 24 01 — Total



 



57 206 000 




–10 000 




57 196 000 








                                    24 01 07European Anti-fraud Office (OLAF)









Budget 2014


Amending budget No 2/2014


New amount




57 206 000 


–10 000 


57 196 000 





Remarks


Former Article 24 01 06

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework.
The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).

CHAPTER 24 02 —   PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 02


PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)






24 02 01






Preventing and combating fraud, corruption and any other illegal activities against the Union’s financial interests




1.1


13 677 700 


2 200 000 


 


942 750 


13 677 700 


3 142 750 






24 02 51






Completion of actions in the field of fight against fraud




1.1


p.m.


8 804 993 


 


 


p.m.


8 804 993 






24 02 77






Pilot projects and preparatory actions






24 02 77 01


Pilot project — Developing a Union evaluation mechanism in the area of anti-corruption with a particular focus on identifying and reducing the costs of corruption in public procurement involving Union funds


5.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 24 02 77 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 24 02 — Total



 



13 677 700 




11 004 993 



 



942 750 




13 677 700 




11 947 743 








                                    24 02 01Preventing and combating fraud, corruption and any other illegal activities against the Union’s financial interests












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 677 700 


2 200 000 


 


942 750 


13 677 700 


3 142 750 





Remarks


New article


Legal basis

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular Article 4 thereof.

CHAPTER 24 04 —   ANTI-FRAUD INFORMATION SYSTEM (AFIS)














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 04


ANTI-FRAUD INFORMATION SYSTEM (AFIS)






24 04 01






Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities




1.1


6 423 000 


2 900 000 


 


680 612 


6 423 000 


3 580 612 






24 04 51






Completion of the previous Anti-fraud information system (AFIS)




1.1


p.m.


2 900 000 


 


 


p.m.


2 900 000 




 



Chapter 24 04 — Total



 



6 423 000 




5 800 000 



 



680 612 




6 423 000 




6 480 612 








                                    24 04 01Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 423 000 


2 900 000 


 


680 612 


6 423 000 


3 580 612 





Remarks


New article


Legal basis

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Article 23 thereof.
TITLE 25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






25 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA


194 113 789 


194 363 789 


–24 280 


–24 280 


194 089 509 


194 339 509 




25 02


RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION


—


472 800 


 


 


—


472 800 




 



Title 25 — Total




194 113 789 




194 836 589 




–24 280 




–24 280 




194 089 509 




194 812 309 






CHAPTER 25 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




25 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA






25 01 01






Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area






25 01 01 01


Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area


5.2


140 191 930 


140 191 930 


–24 280 


–24 280 


140 167 650 


140 167 650 




25 01 01 03


Salaries, allowances and payments of Members of the institution


5.2


12 245 000 


12 245 000 


 


 


12 245 000 


12 245 000 




 



Article 25 01 01 — Subtotal



 


152 436 930 


152 436 930 


–24 280 


–24 280 


152 412 650 


152 412 650 






25 01 02






External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal advice’ policy area






25 01 02 01


External personnel of the ‘Commission’s policy coordination and legal advice’ policy area


5.2


6 254 025 


6 254 025 


 


 


6 254 025 


6 254 025 




25 01 02 03


Special advisers


5.2


1 090 000 


1 090 000 


 


 


1 090 000 


1 090 000 




25 01 02 11


Other management expenditure of the ‘Commission’s policy coordination and legal advice’ policy area


5.2


12 611 369 


12 611 369 


 


 


12 611 369 


12 611 369 




25 01 02 13


Other management expenditure of Members of the institution


5.2


4 405 000 


4 405 000 


 


 


4 405 000 


4 405 000 




 



Article 25 01 02 — Subtotal



 


24 360 394 


24 360 394 


 


 


24 360 394 


24 360 394 






25 01 03






Expenditure related to information and communication technology equipment and services of the ‘Commission policy coordination and legal advice’ policy area




5.2


9 074 465 


9 074 465 


 


 


9 074 465 


9 074 465 






25 01 07






Quality of legislation — Codification of Union law




5.2


500 000 


500 000 


 


 


500 000 


500 000 






25 01 08






Legal advice, litigation and infringements — Legal expenses




5.2


3 700 000 


3 700 000 


 


 


3 700 000 


3 700 000 






25 01 10






Union contribution for operation of the historical archives of the Union




5.2


2 304 000 


2 304 000 


 


 


2 304 000 


2 304 000 






25 01 11






Registries and publications




5.2


1 738 000 


1 738 000 


 


 


1 738 000 


1 738 000 






25 01 77






Pilot projects and preparatory actions






25 01 77 01


Pilot project — Interinstitutional system identifying long-term trends


5.2


—


p.m.


 


 


—


p.m.




25 01 77 02


Preparatory action — Interinstitutional system identifying long-term trends


5.2


p.m.


250 000 


 


 


p.m.


250 000 




 



Article 25 01 77 — Subtotal



 


p.m.


250 000 


 


 


p.m.


250 000 




 



Chapter 25 01 — Total



 



194 113 789 




194 363 789 




–24 280 




–24 280 




194 089 509 




194 339 509 








                                    25 01 01Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area



                                 25 01 01 01Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area







Budget 2014


Amending budget No 2/2014


New amount




140 191 930 


–24 280 


140 167 650 




TITLE 26

COMMISSION’S ADMINISTRATION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






26 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA


966 875 044 


966 875 044 


–52 824 


–52 824 


966 822 220 


966 822 220 




26 02


MULTIMEDIA PRODUCTION


10 890 000 


10 022 520 


 


– 250 000 


10 890 000 


9 772 520 




26 03


SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS


23 700 000 


14 194 437 


 


10 000 000 


23 700 000 


24 194 437 




 



Title 26 — Total




1 001 465 044 




991 092 001 




–52 824 




9 697 176 




1 001 412 220 




1 000 789 177 






CHAPTER 26 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




26 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA






26 01 01






Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area




5.2


102 920 661 


–17 824 


102 902 837 






26 01 02






External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area






26 01 02 01


External personnel


5.2


5 755 909 


 


5 755 909 




26 01 02 11


Other management expenditure


5.2


18 063 893 


 


18 063 893 




 



Article 26 01 02 — Subtotal



 


23 819 802 


 


23 819 802 






26 01 03






Expenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area




5.2


6 661 938 


 


6 661 938 






26 01 04






Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area






26 01 04 01


Support expenditure for interoperability solutions for European public administrations (ISA)


1.1


400 000 


 


400 000 




 



Article 26 01 04 — Subtotal



 


400 000 


 


400 000 






26 01 09






Publications Office




5.2


80 755 000 


–22 000 


80 733 000 






26 01 10






Consolidation of Union law




5.2


1 070 000 


 


1 070 000 






26 01 11






Official Journal of the European Union (L and C)




5.2


10 672 000 


 


10 672 000 






26 01 12






Summaries of Union legislation




5.2


533 000 


 


533 000 






26 01 20






European Personnel Selection Office




5.2


27 883 000 


 


27 883 000 






26 01 21






Office for the Administration and Payment of Individual Entitlements




5.2


36 260 000 


 


36 260 000 






26 01 22






Infrastructure and logistics (Brussels)






26 01 22 01


Office for Infrastructure and Logistics in Brussels


5.2


68 833 000 


 


68 833 000 




26 01 22 02


Acquisition and renting of buildings in Brussels


5.2


208 880 000 


 


208 880 000 




26 01 22 03


Expenditure related to buildings in Brussels


5.2


70 207 000 


 


70 207 000 




26 01 22 04


Expenditure for equipment and furniture in Brussels


5.2


7 586 000 


 


7 586 000 




26 01 22 05


Services, supplies and other operating expenditure in Brussels


5.2


8 401 000 


 


8 401 000 




26 01 22 06


Guarding of buildings in Brussels


5.2


31 939 000 


 


31 939 000 




 



Article 26 01 22 — Subtotal



 


395 846 000 


 


395 846 000 






26 01 23






Infrastructure and logistics (Luxembourg)






26 01 23 01


Office for Infrastructure and Logistics in Luxembourg


5.2


24 539 000 


–13 000 


24 526 000 




26 01 23 02


Acquisition and renting of buildings in Luxembourg


5.2


39 332 000 


 


39 332 000 




26 01 23 03


Expenditure related to buildings in Luxembourg


5.2


17 138 000 


 


17 138 000 




26 01 23 04


Expenditure for equipment and furniture in Luxembourg


5.2


1 087 000 


 


1 087 000 




26 01 23 05


Services, supplies and other operating expenditure in Luxembourg


5.2


1 017 000 


 


1 017 000 




26 01 23 06


Guarding of buildings in Luxembourg


5.2


5 862 000 


 


5 862 000 




 



Article 26 01 23 — Subtotal



 


88 975 000 


–13 000 


88 962 000 






26 01 40






Security and monitoring




5.2


7 888 000 


 


7 888 000 






26 01 60






Personnel policy and management






26 01 60 01


Medical service


5.2


5 463 000 


 


5 463 000 




26 01 60 02


Competitions, selection and recruitment expenditure


5.2


1 520 000 


 


1 520 000 




26 01 60 04


Interinstitutional cooperation in the social sphere


5.2


6 919 000 


 


6 919 000 




26 01 60 06


Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings


5.2


250 000 


 


250 000 




26 01 60 07


Damages


5.2


150 000 


 


150 000 




26 01 60 08


Miscellaneous insurances


5.2


58 000 


 


58 000 




26 01 60 09


Language courses


5.2


3 417 000 


 


3 417 000 




 



Article 26 01 60 — Subtotal



 


17 777 000 


 


17 777 000 






26 01 70






European Schools






26 01 70 01


Office of the Secretary-General of the European Schools (Brussels)


5.1


7 530 524 


 


7 530 524 




26 01 70 02


Brussels I (Uccle)


5.1


23 834 870 


 


23 834 870 




26 01 70 03


Brussels II (Woluwe)


5.1


22 672 844 


 


22 672 844 




26 01 70 04


Brussels III (Ixelles)


5.1


22 856 466 


 


22 856 466 




26 01 70 05


Brussels IV (Laeken)


5.1


11 370 694 


 


11 370 694 




26 01 70 11


Luxembourg I


5.1


19 323 075 


 


19 323 075 




26 01 70 12


Luxembourg II


5.1


14 824 360 


 


14 824 360 




26 01 70 21


Mol (BE)


5.1


5 784 399 


 


5 784 399 




26 01 70 22


Frankfurt am Main (DE)


5.1


7 206 917 


 


7 206 917 




26 01 70 23


Karlsruhe (DE)


5.1


2 655 164 


 


2 655 164 




26 01 70 24


Munich (DE)


5.1


522 840 


 


522 840 




26 01 70 25


Alicante (ES)


5.1


7 248 534 


 


7 248 534 




26 01 70 26


Varese (IT)


5.1


9 985 084 


 


9 985 084 




26 01 70 27


Bergen (NL)


5.1


4 097 910 


 


4 097 910 




26 01 70 28


Culham (UK)


5.1


4 350 182 


 


4 350 182 




26 01 70 31


Union contribution to the Type 2 European Schools


5.1


1 149 780 


 


1 149 780 




 



Article 26 01 70 — Subtotal



 


165 413 643 


 


165 413 643 




 



Chapter 26 01 — Total



 



966 875 044 




–52 824 




966 822 220 








                                    26 01 01Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area









Budget 2014


Amending budget No 2/2014


New amount




102 920 661 


–17 824 


102 902 837 







                                    26 01 09Publications Office









Budget 2014


Amending budget No 2/2014


New amount




80 755 000 


–22 000 


80 733 000 





Remarks


Former Item 26 01 09 01

The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.
On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:







European Parliament


7 483 950 


9,27  %




Council


8 105 593 


10,04  %




Commission


45 856 344 


56,80  %




Court of Justice


4 973 153 


6,16  %




Court of Auditors


1 493 561 


1,85  %




European Economic and Social Committee


1 106 042 


1,37  %




Committee of the Regions


879 989 


1,09  %




Other


10 834 368 


13,42  %




Total


80 733 000 


100,00  %




The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 4 550 000.

Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
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 195 to 200 thereof.



                                    26 01 23Infrastructure and logistics (Luxembourg)



                                 26 01 23 01Office for Infrastructure and Logistics in Luxembourg







Budget 2014


Amending budget No 2/2014


New amount




24 539 000 


–13 000 


24 526 000 





Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 3 990 000.

Legal basis

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40).

CHAPTER 26 02 —   MULTIMEDIA PRODUCTION














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 02


MULTIMEDIA PRODUCTION






26 02 01






Procedures for awarding and advertising public supply, works and service contracts




1.1


10 890 000 


10 022 520 


 


– 250 000 


10 890 000 


9 772 520 




 



Chapter 26 02 — Total



 



10 890 000 




10 022 520 



 



– 250 000 




10 890 000 




9 772 520 








                                    26 02 01Procedures for awarding and advertising public supply, works and service contracts












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 890 000 


10 022 520 


 


– 250 000 


10 890 000 


9 772 520 





Remarks

This appropriation is intended to cover the costs of:






—


collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by the institutions,










—


promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,










—


developing and exploiting eProcurement services for the various contract award stages.




The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 40 000.

Legal basis

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385/58).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 419/58).
Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199, 31.7.1985, p. 1).
Council Directive 89/665/EEC of 21 December 1989 on the coordination of the laws, regulations and administrative provisions relating to the application of review procedures to the award of public supply and public works contracts (OJ L 395, 30.12.1989, p. 33).
Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions relating to the application of Community rules on the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 76, 23.3.1992, p. 14).
Decision 94/1/ECSC, EC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (OJ L 336, 23.12.1994, p. 1); Decision modified by Judgment of the Court of 10 March 1998, Case C-122/95 (ECR [1998] p. I-973).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294, 10.11.2001, p. 1).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), and in particular the agreement on public procurement.
Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the Common Procurement Vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).
Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).
Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114).
Decision 2005/15/EC of the Commission of 7 January 2005 on the detailed rules for the application of the procedure provided for in Article 30 of Directive 2004/17/EC of the European Parliament and of the Council coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors [notified under document C(2004) 5769] (OJ L 7, 11.1.2005, p. 7).
Regulation (EC) No 1082/2006 of the European Parliament and of the Council of 5 July 2006 on a European grouping of territorial cooperation (EGTC) (OJ L 210, 31.7.2006, p. 19).
Decision 2007/497/EC of the European Central Bank of 3 July 2007 laying down the Rules on Procurement (ECB/2007/5) (OJ L 184, 14.7.2007, p. 34).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road, and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).
Commission Implementing Regulation (EU) No 842/2011 of 19 August 2011 establishing standard forms for the publication of notices in the field of public procurement, and repealing Regulation (EC) No 1564/2005 (OJ L 222, 27.8.2011, p. 1).
Commission Regulation (EU) No 1251/2011 of 30 November 2011 amending Directives 2004/17/EC, 2004/18/EC and 2009/81/EC of the European Parliament and of the Council in respect of their application thresholds for the procedures for the award of contracts (OJ L 319, 2.12.2011, p. 43).
Council Directive 2013/16/EU of 13 May 2013 adapting certain directives in the field of public procurement, by reason of the accession of the Republic of Croatia (OJ L 158, 10.6.2013, p. 184).

CHAPTER 26 03 —   SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 03


SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS






26 03 01






Networks for the interchange of data between administrations






26 03 01 01


Interoperability solutions for European public administrations


1.1


23 700 000 


13 894 437 


 


10 000 000 


23 700 000 


23 894 437 




26 03 01 02


Completion of previous IDA and IDABC programmes


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 26 03 01 — Subtotal



 


23 700 000 


13 894 437 


 


10 000 000 


23 700 000 


23 894 437 






26 03 77






Pilot projects and preparatory actions






26 03 77 01


Preparatory action — Erasmus public administration programme


5.2


p.m.


300 000 


 


 


p.m.


300 000 




 



Article 26 03 77 — Subtotal



 


p.m.


300 000 


 


 


p.m.


300 000 




 



Chapter 26 03 — Total



 



23 700 000 




14 194 437 



 



10 000 000 




23 700 000 




24 194 437 






Remarks




                                    26 03 01Networks for the interchange of data between administrations



                                 26 03 01 01Interoperability solutions for European public administrations










Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 700 000 


13 894 437 


 


10 000 000 


23 700 000 


23 894 437 





Remarks

Decision No 922/2009/EC established a programme on ‘Interoperability solutions for European public administrations’ (ISA) as a successor to the IDABC programme, which came to an end in December 2009.
The ISA programme aims at facilitating the efficient and effective electronic cross-border and cross-sector interaction between European public administrations in support of the delivery of electronic public services.
In order to do so, the ISA programme must contribute to establishing the related organisational, financial and operational framework by ensuring the availability of common frameworks, common services and generic tools and by increasing the awareness of information and communication technology aspects of Union legislation.
The ISA programme thus contributes to the reinforcement and implementation of Union policies and legislation.
The programme is implemented in close cooperation and coordination with Member States and sectors, via studies, projects and accompanying measures.
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 item. 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 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.

Legal basis

Decision 2004/387/EC of the European Parliament and of the Council of 21 April 2004 on interoperable delivery of pan-European eGovernment services to public administrations, businesses and citizens (IDABC) (OJ L 181, 18.5.2004, p. 25).
Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).
TITLE 27

BUDGET













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






27 01


ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA


67 186 613 


67 186 613 


–7 043 


–7 043 


67 179 570 


67 179 570 




27 02


BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE


28 600 000 


28 600 000 


 


 


28 600 000 


28 600 000 




 



Title 27 — Total




95 786 613 




95 786 613 




–7 043 




–7 043 




95 779 570 




95 779 570 






CHAPTER 27 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




27 01


ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA






27 01 01






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




5.2


40 668 649 


–7 043 


40 661 606 






27 01 02






External personnel and other management expenditure in support of the ‘Budget’ policy area






27 01 02 01


External personnel of the Directorate-General for Budget


5.2


4 308 961 


 


4 308 961 




27 01 02 09


External personnel — Non-decentralised management


5.2


4 879 130 


 


4 879 130 




27 01 02 11


Other management expenditure of the Directorate-General for Budget


5.2


7 023 008 


 


7 023 008 




27 01 02 19


Other management expenditure — Non-decentralised management


5.2


7 044 430 


 


7 044 430 




 



Article 27 01 02 — Subtotal



 


23 255 529 


 


23 255 529 






27 01 03






Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy area




5.2


2 632 435 


 


2 632 435 






27 01 07






Support expenditure for operations in the ‘Budget’ policy area




5.2


150 000 


 


150 000 






27 01 11






Exceptional crisis expenditure




5.2


p.m.


 


p.m.






27 01 12






Accountancy






27 01 12 01


Financial charges


5.2


350 000 


 


350 000 




27 01 12 02


Coverage of expenditure incurred in connection with treasury management


5.2


p.m.


 


p.m.




27 01 12 03


Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors


5.2


130 000 


 


130 000 




 



Article 27 01 12 — Subtotal



 


480 000 


 


480 000 




 



Chapter 27 01 — Total



 



67 186 613 




–7 043 




67 179 570 








                                    27 01 01Expenditure related to officials and temporary staff in the ‘Budget’ policy area









Budget 2014


Amending budget No 2/2014


New amount




40 668 649 


–7 043 


40 661 606 




TITLE 28

AUDIT










Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount






28 01


ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA


11 633 979 


–1 713 


11 632 266 




 



Title 28 — Total




11 633 979 




–1 713 




11 632 266 






CHAPTER 28 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




28 01


ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA






28 01 01






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




5.2


9 892 374 


–1 713 


9 890 661 






28 01 02






External personnel and other management expenditure in support of the ‘Audit’ policy area






28 01 02 01


External personnel


5.2


627 472 


 


627 472 




28 01 02 11


Other management expenditure


5.2


473 811 


 


473 811 




 



Article 28 01 02 — Subtotal



 


1 101 283 


 


1 101 283 






28 01 03






Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area




5.2


640 322 


 


640 322 




 



Chapter 28 01 — Total



 



11 633 979 




–1 713 




11 632 266 








                                    28 01 01Expenditure related to officials and temporary staff in the ‘Audit’ policy area









Budget 2014


Amending budget No 2/2014


New amount




9 892 374 


–1 713 


9 890 661 




TITLE 29

STATISTICS













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






29 01


ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA


78 503 632 


78 503 632 


–10 903 


–10 903 


78 492 729 


78 492 729 




29 02


THE EUROPEAN STATISTICAL PROGRAMME


53 391 000 


73 569 226 


 


–21 166 809 


53 391 000 


52 402 417 




 



Title 29 — Total




131 894 632 




152 072 858 




–10 903 




–21 177 712 




131 883 729 




130 895 146 






CHAPTER 29 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




29 01


ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA






29 01 01






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




5.2


62 951 473 


–10 903 


62 940 570 






29 01 02






External personnel and other management expenditure in support of the ‘Statistics’ policy area






29 01 02 01


External personnel


5.2


5 090 461 


 


5 090 461 




29 01 02 11


Other management expenditure


5.2


3 486 921 


 


3 486 921 




 



Article 29 01 02 — Subtotal



 


8 577 382 


 


8 577 382 






29 01 03






Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy area




5.2


4 074 777 


 


4 074 777 






29 01 04






Support expenditure for operations and programmes in the ‘Statistics’ policy area






29 01 04 01


Support expenditure for the European statistical programme


1.1


2 900 000 


 


2 900 000 




 



Article 29 01 04 — Subtotal



 


2 900 000 


 


2 900 000 




 



Chapter 29 01 — Total



 



78 503 632 




–10 903 




78 492 729 








                                    29 01 01Expenditure related to officials and temporary staff in the ‘Statistics’ policy area









Budget 2014


Amending budget No 2/2014


New amount




62 951 473 


–10 903 


62 940 570 





CHAPTER 29 02 —   THE EUROPEAN STATISTICAL PROGRAMME














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 02


THE EUROPEAN STATISTICAL PROGRAMME






29 02 01






Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System




1.1


53 391 000 


30 701 655 


 


–11 294 249 


53 391 000 


19 407 406 






29 02 51






Completion of statistical programmes (prior to 2013)




1.1


p.m.


37 604 613 


 


–9 872 560 


p.m.


27 732 053 






29 02 52






Completion of the Programme for the Modernisation of European Enterprise and Trade Statistics (MEETS)




1.1


p.m.


5 262 958 


 


 


p.m.


5 262 958 




 



Chapter 29 02 — Total



 



53 391 000 




73 569 226 



 



–21 166 809 




53 391 000 




52 402 417 








                                    29 02 01Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




53 391 000 


30 701 655 


 


–11 294 249 


53 391 000 


19 407 406 





Remarks


Former Article 29 02 05

This appropriation is intended to cover the following:






—


statistical data collection and surveys, studies and development of indicators and benchmarks,










—


quality studies and activities designed to improve the quality of statistics,










—


the processing, dissemination, promotion and marketing of statistical information,










—


the development and maintenance of statistical infrastructure and statistical information systems,










—


the development and maintenance of IT infrastructure supporting the reengineering of the statistical production process,










—


risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,










—


support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,










—


services rendered by external experts,










—


statistical training courses for statisticians,










—


the cost of purchasing documentation,










—


subsidies and subscriptions to international statistical associations.




It is also intended to ensure the gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks.
This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff.
Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside databases.
In addition, funding should be used to develop new, modular techniques.
This appropriation is also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the Multiannual Financial Framework) and make it possible to compile medium and long-term data for the financing of the Union.
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 Swiss Confederation’s contributions for participation in Union programmes entered in Item 6 0 3 3 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.

Legal basis

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).



                                    29 02 51Completion of statistical programmes (prior to 2013)












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


37 604 613 


 


–9 872 560 


p.m.


27 732 053 





Remarks


Former Articles 29 02 01, 29 02 02 and 29 02 03

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
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 Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3 3 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.

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76, 16.3.2001, p. 1).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics (OJ L 87, 31.3.2009, p. 164).
TITLE 31

LANGUAGE SERVICES










Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount






31 01


ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA


387 659 143 


–54 338 


387 604 805 




 



Title 31 — Total




387 659 143 




–54 338 




387 604 805 






CHAPTER 31 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




31 01


ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA






31 01 01






Expenditure relating to officials and temporary staff in the ‘Language services’ policy area




5.2


313 758 133 


–54 338 


313 703 795 






31 01 02






External personnel and other management expenditure in support of the ‘Language services’ policy area






31 01 02 01


External personnel


5.2


10 142 957 


 


10 142 957 




31 01 02 11


Other management expenditure


5.2


4 778 845 


 


4 778 845 




 



Article 31 01 02 — Subtotal



 


14 921 802 


 


14 921 802 






31 01 03






Expenditure relating to information and communication technology equipment and services, and other working expenditure of the ‘Language services’ policy area






31 01 03 01


Expenditure relating to information and communication technology equipment and services of the ‘Language services’ policy area


5.2


20 309 208 


 


20 309 208 




31 01 03 04


Technical equipment and services for the Commission conference rooms


5.2


1 783 000 


 


1 783 000 




 



Article 31 01 03 — Subtotal



 


22 092 208 


 


22 092 208 






31 01 07






Interpretation expenditure






31 01 07 01


Interpretation expenditure


5.2


18 978 000 


 


18 978 000 




31 01 07 02


Training and further training of conference interpreters


5.2


423 000 


 


423 000 




31 01 07 03


Information technology expenditure of the Directorate-General for Interpretation


5.2


1 256 000 


 


1 256 000 




 



Article 31 01 07 — Subtotal



 


20 657 000 


 


20 657 000 






31 01 08






Translation expenditure






31 01 08 01


Translation expenditure


5.2


13 800 000 


 


13 800 000 




31 01 08 02


Support expenditure for operations of the Directorate-General for Translation


5.2


1 790 000 


 


1 790 000 




 



Article 31 01 08 — Subtotal



 


15 590 000 


 


15 590 000 






31 01 09






Interinstitutional cooperation activities in the language field




5.2


640 000 


 


640 000 






31 01 10






Translation Centre for the Bodies of the European Union




5.2


p.m.


 


p.m.




 



Chapter 31 01 — Total



 



387 659 143 




–54 338 




387 604 805 








                                    31 01 01Expenditure relating to officials and temporary staff in the ‘Language services’ policy area









Budget 2014


Amending budget No 2/2014


New amount




313 758 133 


–54 338 


313 703 795 




TITLE 32

ENERGY













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






32 01


ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA


62 269 517 


62 269 517 


–8 220 


–8 220 


62 261 297 


62 261 297 




32 02


CONVENTIONAL AND RENEWABLE ENERGY


424 037 500 


108 237 427 


 


65 000 000 


424 037 500 


173 237 427 




32 03


NUCLEAR ENERGY


154 183 000 


199 700 000 


 


 


154 183 000 


199 700 000 




32 04


HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY


292 962 845 


217 823 316 


 


 


292 962 845 


217 823 316 




 



Title 32 — Total




933 452 862 




588 030 260 




–8 220 




64 991 780 




933 444 642 




653 022 040 






CHAPTER 32 01 —   ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




32 01


ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA






32 01 01






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




5.2


47 463 411 


–8 220 


47 455 191 






32 01 02






External personnel and other management expenditure in support of the ‘Energy’ policy area






32 01 02 01


External personnel


5.2


2 583 194 


 


2 583 194 




32 01 02 11


Other management expenditure


5.2


1 897 388 


 


1 897 388 




 



Article 32 01 02 — Subtotal



 


4 480 582 


 


4 480 582 






32 01 03






Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy area




5.2


3 072 253 


 


3 072 253 






32 01 04






Support expenditure for operations and programmes in the ‘Energy’ policy area






32 01 04 01


Support expenditure for Connecting Europe Facility — Energy


1.1


2 728 000 


 


2 728 000 




32 01 04 02


Support expenditure for nuclear decommissioning assistance programme


1.1


p.m.


 


p.m.




 



Article 32 01 04 — Subtotal



 


2 728 000 


 


2 728 000 






32 01 05






Support expenditure for research and innovation programmes in the ‘Energy’ policy area






32 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


1 806 884 


 


1 806 884 




32 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


890 467 


 


890 467 




32 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


1 729 920 


 


1 729 920 




 



Article 32 01 05 — Subtotal



 


4 427 271 


 


4 427 271 






32 01 07






Euratom contribution for operation of the Supply Agency




5.2


98 000 


 


98 000 




 



Chapter 32 01 — Total



 



62 269 517 




–8 220 




62 261 297 








                                    32 01 01Expenditure related to officials and temporary staff in the ‘Energy’ policy area









Budget 2014


Amending budget No 2/2014


New amount




47 463 411 


–8 220 


47 455 191 





CHAPTER 32 02 —   CONVENTIONAL AND RENEWABLE ENERGY














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




32 02


CONVENTIONAL AND RENEWABLE ENERGY






32 02 01






Connecting Europe Facility






32 02 01 01


Promoting the integration of the internal energy market and the interoperability of networks through infrastructure


1.1


122 042 833 


p.m.


 


 


122 042 833 


p.m.




32 02 01 02


Enhancing Union security of supply, system resilience and security of system operations through infrastructure


1.1


122 042 833 


p.m.


 


 


122 042 833 


p.m.




32 02 01 03


Contributing to sustainable development and protection of the environment through infrastructure


1.1


122 042 834 


p.m.


 


 


122 042 834 


p.m.




32 02 01 04


Creating an environment more conducive to private investment for energy projects


1.1


40 771 000 


p.m.


 


 


40 771 000 


p.m.




 



Article 32 02 01 — Subtotal



 


406 899 500 


p.m.


 


 


406 899 500 


p.m.






32 02 02






Support activities for the European energy policy and internal energy market




1.1


4 900 000 


1 482 073 


 


 


4 900 000 


1 482 073 






32 02 03






Security of energy installations and infrastructure




1.1


300 000 


190 000 


 


 


300 000 


190 000 






32 02 10






Agency for the Cooperation of Energy Regulators (ACER)




1.1


10 188 000 


10 188 000 


 


 


10 188 000 


10 188 000 






32 02 51






Completion of financial support for projects of common interest in the trans-European energy network




1.1


p.m.


9 753 197 


 


 


p.m.


9 753 197 






32 02 52






Completion of energy projects to aid economic recovery




1.1


—


85 259 157 


 


65 000 000 


—


150 259 157 






32 02 77






Pilot projects and preparatory actions






32 02 77 01


Pilot project — Energy security — Shale gas


1.1


—


140 000 


 


 


—


140 000 




32 02 77 02


Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC)


2


—


350 000 


 


 


—


350 000 




32 02 77 03


Pilot project — Supporting the preservation of natural resources and combating climate change through the increased use of solar energy (solar thermal and photovoltaic)


2


—


—


 


 


—


—




32 02 77 04


Pilot project — European framework programme for the development and exchange of experience on sustainable urban development


1.1


—


p.m.


 


 


—


p.m.




32 02 77 05


Preparatory action — European islands for a common energy policy


1.1


—


p.m.


 


 


—


p.m.




32 02 77 06


Pilot project — Techno-economic models for district heating networks with multiple inputs


2


1 750 000 


875 000 


 


 


1 750 000 


875 000 




 



Article 32 02 77 — Subtotal



 


1 750 000 


1 365 000 


 


 


1 750 000 


1 365 000 




 



Chapter 32 02 — Total



 



424 037 500 




108 237 427 



 



65 000 000 




424 037 500 




173 237 427 








                                    32 02 52Completion of energy projects to aid economic recovery












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


85 259 157 


 


65 000 000 


—


150 259 157 





Remarks


Former Items 32 04 14 01, 32 04 14 02, 32 04 14 03 and 32 04 14 04

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

Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).
TITLE 33

JUSTICE













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






33 01


ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA


41 753 064 


41 753 064 


–5 711 


–5 711 


41 747 353 


41 747 353 




33 02


RIGHTS AND CITIZENSHIP


83 943 081 


84 300 081 


 


–7 177 700 


83 943 081 


77 122 381 




33 03


JUSTICE


77 718 671 


66 973 671 


 


 


77 718 671 


66 973 671 




 



Title 33 — Total




203 414 816 




193 026 816 




–5 711 




–7 183 411 




203 409 105 




185 843 405 






CHAPTER 33 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




33 01


ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA






33 01 01






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




5.2


32 974 581 


–5 711 


32 968 870 






33 01 02






External personnel and other management expenditure in support of the ‘Justice’ policy area






33 01 02 01


External personnel


5.2


3 072 252 


 


3 072 252 




33 01 02 11


Other management expenditure


5.2


1 271 824 


 


1 271 824 




 



Article 33 01 02 — Subtotal



 


4 344 076 


 


4 344 076 






33 01 03






Expenditure related to information and communication technology equipment and services of the ‘Justice’ policy area




5.2


2 134 407 


 


2 134 407 






33 01 04






Support expenditure for operations and programmes in the ‘Justice’ policy area






33 01 04 01


Support expenditure for the Rights and Citizenship Programme


3


1 100 000 


 


1 100 000 




33 01 04 02


Support expenditure for the Justice Programme


3


1 200 000 


 


1 200 000 




 



Article 33 01 04 — Subtotal



 


2 300 000 


 


2 300 000 




 



Chapter 33 01 — Total



 



41 753 064 




–5 711 




41 747 353 








                                    33 01 01Expenditure related to officials and temporary staff in the ‘Justice’ policy area









Budget 2014


Amending budget No 2/2014


New amount




32 974 581 


–5 711 


32 968 870 





CHAPTER 33 02 —   RIGHTS AND CITIZENSHIP














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




33 02


RIGHTS AND CITIZENSHIP






33 02 01






Ensuring the protection of rights and empowering citizens




3


23 007 000 


5 467 000 


 


–2 000 000 


23 007 000 


3 467 000 






33 02 02






Promoting non-discrimination and equality




3


31 151 000 


7 284 000 


 


–5 177 700 


31 151 000 


2 106 300 






33 02 06






European Union Agency for Fundamental Rights (FRA)




3


21 109 000 


21 109 000 


 


 


21 109 000 


21 109 000 






33 02 07






European Institute for Gender Equality (EIGE)




3


6 776 081 


6 776 081 


 


 


6 776 081 


6 776 081 






33 02 51






Completion of actions in the field of rights and citizenship and equality




3


p.m.


41 333 000 


 


 


p.m.


41 333 000 






33 02 77






Pilot projects and preparatory actions






33 02 77 01


Preparatory action — European cooperation between national and international authorities with responsibility for children’s rights and civil society promoting and defending children’s rights


3


—


—


 


 


—


—




33 02 77 02


Pilot project — European-level introduction of a rapid alert mechanism for child abductions or disappearances


3


—


—


 


 


—


—




33 02 77 03


Preparatory action — Standardisation of national legislation on gender violence and violence against children


3


—


—


 


 


—


—




33 02 77 04


Pilot project — Europe-wide methodology for developing evidence based policies for children’s rights


3


p.m.


637 000 


 


 


p.m.


637 000 




33 02 77 05


Pilot project — Employment of people on the autistic spectrum


3


p.m.


p.m.


 


 


p.m.


p.m.




33 02 77 06


Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life


3


p.m.


425 000 


 


 


p.m.


425 000 




33 02 77 07


Pilot project — European Union Real Time Sign Language Application and Service


3


p.m.


319 000 


 


 


p.m.


319 000 




33 02 77 08


Pilot project —Knowledge platform for professionals dealing with female genital mutilation


3


900 000 


450 000 


 


 


900 000 


450 000 




33 02 77 09


Pilot project — Capacity building for Roma civil society and strengthening its involvement in the monitoring of National Roma Integration Strategies


3


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Article 33 02 77 — Subtotal



 


1 900 000 


2 331 000 


 


 


1 900 000 


2 331 000 




 



Chapter 33 02 — Total



 



83 943 081 




84 300 081 



 



–7 177 700 




83 943 081 




77 122 381 






Remarks

The new Rights and Citizenship programme is the successor to three previous programmes: Fundamental Rights and Citizenship, Daphne III, and the Antidiscrimination and Diversity and Gender Equality sections of the Programme for Employment and Social Solidarity (Progress). The objective of the programme is to contribute to the creation of an area in which the rights of individuals are promoted and protected by enhancing the exercise of rights deriving from Union citizenship, promoting the principles of non-discrimination and equality as well as protection from all forms of violence, contributing to the protection of personal data, and enhancing protection for the rights of the child and the rights deriving from Union consumer law.



                                    33 02 01Ensuring the protection of rights and empowering citizens












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 007 000 


5 467 000 


 


–2 000 000 


23 007 000 


3 467 000 





Remarks


New article

This appropriation is intended to contribute to enhancing the exercise of rights deriving from the citizenship of the Union, to ensuring a high level of protection of personal data, to enhancing the respect of the rights of the child, to contribute to the protection and combating of all forms of violence against women, to empowering consumers and businesses to trade and purchase in trust within the internal market by enforcing the rights deriving from the Union consumer law and by supporting the freedom to conduct business in the internal market through cross-border transactions.
In this context, this appropriation is intended to support actions which will focus on the following areas:






—


enhancing public awareness and knowledge of Union law and policies,










—


supporting the implementation of Union law and policies in the Member States,










—


promoting transnational cooperation and the building of mutual knowledge and mutual trust among all stakeholders involved,










—


improving the knowledge and understanding of potential issues affecting the exercise of rights and principles guaranteed by the Treaty, the Charter of Fundamental Rights and secondary Union legislation with a view to ensuring evidence-based policy making and legislation.




In particular, this appropriation is intended to cover the following types of action:






—


analytical activities, such as collection of data and statistics; development of common methodologies and, where appropriate, indicators or benchmarks; studies, researches, analyses and surveys; evaluations and impact assessments; elaboration and publication of guides, reports and educational material; monitoring and assessment of the transposition and application of Union legislation and of the implementation of Union policies; workshops, seminars, experts meetings, conferences,










—


training activities, such as staff exchanges, workshops, seminars, train-the-trainers events, development of online/other training modules,










—


mutual learning, cooperation, awareness raising and dissemination activities, such as identification of, and exchanges on, good practices, innovative approaches and experiences, organisation of peer review and mutual learning; organisation of conferences and seminars; organisation of awareness-raising and information campaigns, media campaigns and events, including corporate communication of the political priorities of the Union; compilation and publication of materials to disseminate information as well as results of the programme; development, operation and maintenance of systems and tools using information and communication technologies,










—


support for main actors, such as support for Member States when implementing Union law and policies; support for key European level networks the activities of which are linked to the implementation of the objectives of the programme; networking among specialised bodies and organisations, national, regional and local authorities at European level; funding of experts’ networks; funding of European level observatories.




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 acceding countries, candidate countries and potential candidates for participating in Union programmes 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.

Legal basis

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Rights, Equality and Citizenship programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in particular Article 4(1)(e) to (i) thereof.



                                    33 02 02Promoting non-discrimination and equality












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




31 151 000 


7 284 000 


 


–5 177 700 


31 151 000 


2 106 300 





Remarks


New article

This appropriation is intended to contribute to promoting the effective implementation of the principles of non-discrimination on the grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, including equality between women and men and the rights of persons with disabilities and of the elderly.
In this context, this appropriation is intended to support actions which will focus on the following areas:






—


enhancing public awareness and knowledge of Union law and policies,










—


supporting the implementation of Union law and policies in the Member States,










—


promoting transnational cooperation and the building of mutual knowledge and mutual trust among all stakeholders involved,










—


improving the knowledge and understanding of potential issues affecting the exercise of rights and principles guaranteed by the Treaty, the Charter of Fundamental Rights and secondary Union legislation with a view to ensuring evidence-based policy making and legislation.




In particular, this appropriation is intended to cover the following types of actions:






—


analytical activities, such as collection of data and statistics; development of common methodologies and, where appropriate, gender sensitive and gender budgeting approaches, indicators or benchmarks; studies, researches, analyses and surveys; evaluations and impact assessments; elaboration and publication of guides, reports and educational material; monitoring and assessment of the transposition and application of Union legislation and of the implementation of Union policies; workshops, seminars, experts meetings, conferences,










—


training activities, such as staff exchanges, workshops, seminars, train-the-trainers events, development of online/other training modules,










—


mutual learning, cooperation, awareness raising and dissemination activities, such as identification of, and exchanges on, good practices, innovative approaches and experiences, organisation of peer review and mutual learning; organisation of conferences and seminars; organisation of awareness-raising and information campaigns, media campaigns and events, including corporate communication of the political priorities of the Union; compilation and publication of materials to disseminate information as well as results of the programme; development, operation and maintenance of systems and tools using information and communication technologies,










—


support for main actors, such as support for Member States when implementing Union law and policies; support for key European level networks the activities of which are linked to the implementation of the objectives of the programme; networking among specialised bodies and organisations, national, regional and local authorities at European level; funding of experts’ networks; funding of European level observatories.




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 acceding countries, candidate countries and potential candidates for participating in Union programmes 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.

Legal basis

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Rights, Equality and Citizenship programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in particular Article 4(1)(a) to (d) thereof.
TITLE 34

CLIMATE ACTION













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






34 01


ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA


22 161 118 


22 161 118 


–2 440 


–2 440 


22 158 678 


22 158 678 




34 02


CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL


99 310 001 


20 549 907 


 


8 828 389 


99 310 001 


29 378 296 




 



Title 34 — Total




121 471 119 




42 711 025 




–2 440 




8 825 949 




121 468 679 




51 536 974 






CHAPTER 34 01 —   ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




34 01


ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA






34 01 01






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




5.2


14 089 139 


–2 440 


14 086 699 






34 01 02






External personnel and other management expenditure in support of the ‘Climate action’ policy area






34 01 02 01


External personnel


5.2


1 617 046 


 


1 617 046 




34 01 02 11


Other management expenditure


5.2


2 083 959 


 


2 083 959 




 



Article 34 01 02 — Subtotal



 


3 701 005 


 


3 701 005 






34 01 03






Expenditure related to information and communication technology equipment and services in the ‘Climate action’ policy area




5.2


911 974 


 


911 974 






34 01 04






Support expenditure for operations and programmes in the ‘Climate action’ policy area






34 01 04 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Climate action


2


3 459 000 


 


3 459 000 




 



Article 34 01 04 — Subtotal



 


3 459 000 


 


3 459 000 




 



Chapter 34 01 — Total



 



22 161 118 




–2 440 




22 158 678 








                                    34 01 01Expenditure related to officials and temporary staff in the ‘Climate action’ policy area









Budget 2014


Amending budget No 2/2014


New amount




14 089 139 


–2 440 


14 086 699 





CHAPTER 34 02 —   CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




34 02


CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL






34 02 01






Reducing Union greenhouse gas emissions




2


43 842 591 


2 564 853 


 


6 000 000 


43 842 591 


8 564 853 






34 02 02






Increasing the resilience of the Union to climate change




2


43 842 591 


1 282 426 


 


 


43 842 591 


1 282 426 






34 02 03






Better climate governance and information at all levels




2


9 574 819 


1 939 670 


 


 


9 574 819 


1 939 670 






34 02 04






Contribution to multilateral and international climate agreements




4


850 000 


850 000 


 


–74 969 


850 000 


775 031 






34 02 51






Completion of former climate action programmes




2


—


8 612 958 


 


2 903 358 


—


11 516 316 






34 02 77






Pilot projects and preparatory actions






34 02 77 01


Preparatory action — Mainstreaming climate action, adaptation and innovation


2


—


4 700 000 


 


 


—


4 700 000 




34 02 77 02


Pilot project — Making efficient use of EU climate finance: using roads as an early performance indicator for REDD+ projects


2


1 200 000 


600 000 


 


 


1 200 000 


600 000 




 



Article 34 02 77 — Subtotal



 


1 200 000 


5 300 000 


 


 


1 200 000 


5 300 000 




 



Chapter 34 02 — Total



 



99 310 001 




20 549 907 



 



8 828 389 




99 310 001 




29 378 296 








                                    34 02 01Reducing Union greenhouse gas emissions












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




43 842 591 


2 564 853 


 


6 000 000 


43 842 591 


8 564 853 





Remarks


New article

Under the LIFE programme, this appropriation is intended to cover measures to support the Commission’s role in developing policy and legislation and monitor its implementation in the area of climate action, taking into account the following priorities:






—


ensuring the implementation of the European Union commitments under the Kyoto Protocol to the United Nations Framework Convention on Climate Change (UNFCCC),










—


developing new policies and further implementation of the ‘Climate and Energy’ package,










—


ensuring the implementation and use of market-based instruments, in particular greenhouse gas emission trading, in order to achieve, via a cost-efficient emission reduction, the ‘20/20/20’ climate/energy targets of the Europe 2020 Strategy and the 2030 Framework on climate and energy policies, and the Roadmap 2050 supporting the transition towards a low-carbon economy/society.




This appropriation is intended to cover in particular expenditure incurred by the Commission through:






—


action grants to integrated, technical assistance, ‘best practice’, information, awareness and dissemination, preparatory, pilot and/or integrated and/or demonstration projects via an annual call for proposals, including the development or dissemination of best practice techniques, know-how and technologies in the domain of mitigating climate change and reducing greenhouse gas emissions,










—


studies and evaluations, economic analyses and modelling of scenarios,










—


administrative arrangements with DG JRC,










—


cooperation with Eurocontrol on the implementation of aviation and ETS,










—


designing innovative and integrated support mechanisms to develop innovative low carbon policies and strategies, including possible new financial instruments to fully exploit the potential of new technologies or leverage more funding for implementation of Union climate policy,










—


supporting the development of ‘climate proofing’ tools, risk-based assessments of programmes and measures to enhance adaptive capacity and resilience to climate change support and of ‘climate tracking’ methodologies to monitor climate-related expenditure under the mainstreaming objective in the next multiannual financial framework ‘to increase the proportion of climate mainstreaming to at least 20 % of the future total budget of the Union’, with contributions from different policies,










—


services for ensuring the implementation of environmental policy and legislation in the area of climate action,










—


services for monitoring the mainstreaming/integration of climate action in other policy areas/programmes,










—


conferences, seminars and workshops with experts and stakeholders,










—


developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Union climate policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of policy support systems, in particular the EU Single Registry, the EU Transaction Log and the Ozone Depleting Monitoring System (ODS). It will also cover the cost of project management, documentation and training linked to the implementation of these systems.




Cooperation with relevant international organisations, their institutions and bodies, shall be possible where needed for the purpose of achieving the climate action objectives
The measures financed by LIFE may be implemented through grants, financial instruments or procurement procedures. The LIFE programme shall finance measures and projects with European added value.
In accordance with Article 5 of Regulation (EU) No 1293/2013, the LIFE programme shall be open to the participation of the following countries in accordance with the conditions laid down in the respective bilateral or multilateral agreements establishing the general principles for their participation in Union programmes:






—


European Free Trade Association (EFTA) States which are parties to the Agreement on the European Economic Area (EEA): 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,










—


candidate countries, potential candidates and acceding countries to the Union: any revenue from the contributions from candidate countries, and 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,










—


countries to which the European Neighbourhood Policy applies,










—


countries which have become members of the European Environmental Agency in accordance with Council Regulation (EC) No 933/1999 of 29 April 1999 amending Regulation (EEC) No 1210/90 on the establishment of the European Environmental Agency and the European environment information and observation network (OJ L 117, 5.5.1999, p. 1). Any revenue from the Swiss Confederation’s contribution to participation in Union programmes entered in Item 6 0 3 3 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.




In accordance with Article 6 of Regulation (EU) No 1293/2013, this appropriation may cover activities outside the Union and in overseas countries and territories in accordance with Decision 2001/822/EC (OJ L 314, 30.11.2001, p. 1) provided those activities are necessary to achieve Union environmental and climate objectives and to ensure the effectiveness of interventions carried out in Member State territories to which the Treaties apply. A legal person established outside the Union may be able to participate in the projects financed through action grants provided the beneficiary coordinating the project is based in the Union and the activity to be carried out outside the Union is necessary to achieve Union environmental and climate objectives and to ensure the effectiveness of interventions carried out in the Member States.

Legal basis

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 14 thereof.



                                    34 02 04Contribution to multilateral and international climate agreements












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




850 000 


850 000 


 


–74 969 


850 000 


775 031 





Remarks


Former Article 07 02 01 (in part)

This appropriation is intended to cover obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the Union is party, and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

Legal basis

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1).



                                    34 02 51Completion of former climate action programmes












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


8 612 958 


 


2 903 358 


—


11 516 316 





Remarks


Former Article 07 12 01

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

Legal basis

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).
TITLE 40

RESERVES













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




40 02


RESERVES FOR FINANCIAL INTERVENTIONS


573 523 000 


264 342 000 


 


–69 567 000 


573 523 000 


194 775 000 




40 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 40 — Total




573 523 000 




264 342 000 



 



–69 567 000 




573 523 000 




194 775 000 






CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 02


RESERVES FOR FINANCIAL INTERVENTIONS






40 02 40






Non-differentiated appropriations




 


p.m.


p.m.


 


 


p.m.


p.m.






40 02 41






Differentiated appropriations




 


117 342 000 


114 342 000 


 


–69 567 000 


117 342 000 


44 775 000 






40 02 42






Emergency aid reserve




9


297 000 000 


150 000 000 


 


 


297 000 000 


150 000 000 






40 02 43






Reserve for the European Globalisation Adjustment Fund




9


159 181 000 


p.m.


 


 


159 181 000 


p.m.




 



Chapter 40 02 — Total



 



573 523 000 




264 342 000 



 



–69 567 000 




573 523 000 




194 775 000 








                                    40 02 41Differentiated appropriations












Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




117 342 000 


114 342 000 


 


–69 567 000 


117 342 000 


44 775 000 





Remarks

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.
The breakdown is as follows (commitments, payments):










1.


Article


01 02 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


2 000 000 


2 000 000 




2.


Article


11 03 01


Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters


115 342 000 


42 775 000 




 


 


 


Total


117 342 000 


44 775 000 





Legal basis

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).

STAFF


Commission


Administration












 


Posts






Function group and grade (16)
 (17)



2014


2014




Budget 2014


Amending budget No 2/2014


Revised Budget 2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


24 


 


 


 


24 


 




AD 15


190 


22 


 


 


190 


22 




AD 14


615 


31 


 


 


615 


31 




AD 13


2 095 


 


 


 


2 095 


 




AD 12


992 


44 


 


 


992 


44 




AD 11


655 


62 


 


 


655 


62 




AD 10


907 


21 


 


 


907 


21 




AD 9


861 


9 


 


 


861 


9 




AD 8


1 121 


16 


 


 


1 121 


16 




AD 7


1 253 


10 


 


 


1 253 


10 




AD 6


1 321 


 


 


 


1 321 


 




AD 5


1 460 


6 


 


 


1 460 


6 




AD total


11 494 


221 


 


 


11 494 


221 






AST 11


185 


 


 


 


185 


 




AST 10


194 


10 


 


 


194 


10 




AST 9


577 


 


 


 


577 


 




AST 8


608 


12 


 


 


608 


12 




AST 7


1 091 


18 


 


 


1 091 


18 




AST 6


645 


19 


 


 


645 


19 




AST 5


1 032 


42 


 


 


1 032 


42 




AST 4


920 


20 


 


–10 


920 


10 




AST 3


1 027 


9 


 


 


1 027 


9 




AST 2


473 


13 


 


 


473 


13 




AST 1


511 


 


–70 


 


441 


 




AST total


7 263 


143 


–70 


–10 


7 193 


133 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


10 


 


10 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


20 


 


20 


 




AST/SC 1


100 


 


50 


 


150 


 




AST/SC total


100 


 


70 


10 


170 


10 







Grand total




18 857 




364 




0 




0 




18 857 




364 








Total staff




19 221 




0 




19 221 






Research and innovation — Indirect action


Research and technological development — Indirect action












 


Posts






Function group and grade


2014


2014




Budget 2014


Amending budget No 2/2014


Revised Budget 2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


1 


 


 


 


1 


 




AD 15


19 


 


 


 


19 


 




AD 14


91 


 


 


 


91 


 




AD 13


289 


 


 


 


289 


 




AD 12


125 


 


 


 


125 


 




AD 11


51 


 


 


 


51 


 




AD 10


59 


 


 


 


59 


 




AD 9


79 


 


 


 


79 


 




AD 8


88 


 


 


 


88 


 




AD 7


73 


 


 


 


73 


 




AD 6


105 


 


 


 


105 


 




AD 5


110 


 


 


 


110 


 




AD total


1 090 


 


 


 


1 090 


 






AST 11


17 


 


 


 


17 


 




AST 10


13 


 


 


 


13 


 




AST 9


32 


 


 


 


32 


 




AST 8


67 


 


 


 


67 


 




AST 7


76 


 


 


 


76 


 




AST 6


75 


 


 


 


75 


 




AST 5


111 


 


 


 


111 


 




AST 4


100 


 


 


 


100 


 




AST 3


113 


 


 


 


113 


 




AST 2


37 


 


 


 


37 


 




AST 1


68 


 


–4 


 


64 


 




AST total


709 


 


–4 


 


705 


 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


4 


 


4 


 




AST/SC total


 


 


4 


 


4 


 







Grand total




1 799 



 



0 



 



1 799 



 







Total staff
 (18)




1 799 




0 




1 799 






Offices


Publications Office (OP)












Function group and grade


Publications Office (OP)




2014


2014




Budget 2014


Amending budget No 2/2014


Revised Budget 2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


 


 


 


1 


 




AD 15


3 


 


 


 


3 


 




AD 14


8 


 


 


 


8 


 




AD 13


10 


 


 


 


10 


 




AD 12


15 


 


 


 


15 


 




AD 11


11 


 


 


 


11 


 




AD 10


9 


 


 


 


9 


 




AD 9


13 


 


 


 


13 


 




AD 8


13 


 


 


 


13 


 




AD 7


13 


 


 


 


13 


 




AD 6


11 


 


 


 


11 


 




AD 5


14 


 


 


 


14 


 




AD total


121 


 


 


 


121 


 






AST 11


21 


 


 


 


21 


 




AST 10


23 


 


 


 


23 


 




AST 9


51 


 


 


 


51 


 




AST 8


41 


 


 


 


41 


 




AST 7


43 


 


 


 


43 


 




AST 6


79 


 


 


 


79 


 




AST 5


114 


 


 


 


114 


 




AST 4


89 


 


 


 


89 


 




AST 3


57 


 


 


 


57 


 




AST 2


16 


 


–2 


 


14 


 




AST 1


 


 


 


 


 


 




AST total


534 


 


–2 


 


532 


 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


2 


 


2 


 




AST/SC total


 


 


2 


 


2 


 







Grand total




655 



 



0 



 



655 



 







Total staff




655 




0 




655 






European Anti-Fraud Office (OLAF)












Function group and grade


European Anti-Fraud Office (OLAF)




2014


2014




Budget 2014


Amending budget No 2/2014


Revised Budget 2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


 


 


 


1 


 




AD 15


2 


1 


 


 


2 


1 




AD 14


7 


 


 


 


7 


 




AD 13


20 


 


 


 


20 


 




AD 12


19 


18 


 


 


19 


18 




AD 11


18 


 


 


 


18 


 




AD 10


22 


1 


 


 


22 


1 




AD 9


15 


16 


 


 


15 


16 




AD 8


17 


1 


 


 


17 


1 




AD 7


14 


 


 


 


14 


 




AD 6


13 


 


 


 


13 


 




AD 5


17 


 


 


 


17 


 




AD total


165 


37 


 


 


165 


37 






AST 11


5 


5 


 


 


5 


5 




AST 10


8 


10 


 


 


8 


10 




AST 9


15 


3 


 


 


15 


3 




AST 8


12 


14 


 


 


12 


14 




AST 7


13 


1 


 


 


13 


1 




AST 6


12 


1 


 


 


12 


1 




AST 5


18 


 


 


 


18 


 




AST 4


23 


 


 


 


23 


 




AST 3


23 


 


 


 


23 


 




AST 2


12 


 


 


 


12 


 




AST 1


4 


 


–2 


 


2 


 




AST total


145 


34 


–2 


 


143 


34 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


2 


 


2 


 




AST/SC total


 


 


2 


 


2 


 







Grand total




310 




71 




0 



 



310 




71 








Total staff




381 




0 




381 






Office for Infrastructure and Logistics in Luxembourg (OIL)












Function group and grade


Office for Infrastructure and Logistics in Luxembourg (OIL)




2014


2014




Budget 2014


Amending budget No 2/2014


Revised Budget 2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


1 


 


 


 


1 


 




AD 14


3 


 


 


 


3 


 




AD 13


4 


 


 


 


4 


 




AD 12


3 


 


 


 


3 


 




AD 11


2 


 


 


 


2 


 




AD 10


2 


 


 


 


2 


 




AD 9


2 


 


 


 


2 


 




AD 8


6 


 


 


 


6 


 




AD 7


2 


 


 


 


2 


 




AD 6


3 


 


 


 


3 


 




AD 5


2 


 


 


 


2 


 




AD total


30 


 


 


 


30 


 






AST 11


2 


 


 


 


2 


 




AST 10


2 


 


 


 


2 


 




AST 9


7 


 


 


 


7 


 




AST 8


8 


 


 


 


8 


 




AST 7


14 


 


 


 


14 


 




AST 6


16 


 


 


 


16 


 




AST 5


26 


 


 


 


26 


 




AST 4


23 


 


 


 


23 


 




AST 3


10 


 


 


 


10 


 




AST 2


1 


 


 


 


1 


 




AST 1


4 


 


–3 


 


1 


 




AST total


113 


 


–3 


 


110 


 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


3 


 


3 


 




AST/SC total


 


 


3 


 


3 


 







Grand total




143 



 



0 



 



143 



 







Total staff




143 



 



0 




143 






ANNEXES


PUBLICATIONS OFFICE


EXPENDITURE










Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount





A2




PUBLICATIONS OFFICE





A2 01


ADMINISTRATIVE EXPENDITURE


73 664 000 


–22 000 


73 642 000 




A2 02


SPECIFIC ACTIVITIES


7 091 000 


 


7 091 000 




A2 10


RESERVES


p.m.


 


p.m.




 



Title A2 — Total




80 755 000 




–22 000 




80 733 000 






TITLE A2


PUBLICATIONS OFFICE










Article
Item


Heading


Budget 2014


Amending budget No 2/2014


New amount



 

CHAPTER A2 01







A2 01 01






Expenditure related to officials and temporary staff




 


 


 




Non-differentiated appropriations


54 453 000 


–22 000 


54 431 000 






A2 01 02






External personnel and other management expenditure






A2 01 02 01


External personnel


 


 


 




Non-differentiated appropriations


2 748 000 


 


2 748 000 




A2 01 02 11


Other management expenditure


 


 


 




Non-differentiated appropriations


700 000 


 


700 000 




 



Article A2 01 02 — Total



3 448 000 


 


3 448 000 






A2 01 03






Buildings and related expenditure




 


 


 




Non-differentiated appropriations


15 469 000 


 


15 469 000 






A2 01 50






Personnel policy and management




 


 


 




Non-differentiated appropriations


270 000 


 


270 000 






A2 01 51






Infrastructure policy and management




 


 


 




Non-differentiated appropriations


19 000 


 


19 000 






A2 01 60






Documentation and library expenditure




 


 


 




Non-differentiated appropriations


5 000 


 


5 000 




 


CHAPTER A2 01 — TOTAL


73 664 000 


–22 000 


73 642 000 



 

CHAPTER A2 02







A2 02 01






Production




 


 


 




Non-differentiated appropriations


1 035 000 


 


1 035 000 






A2 02 02






Cataloguing and archiving




 


 


 




Non-differentiated appropriations


2 000 000 


 


2 000 000 






A2 02 03






Physical distribution and promotion




 


 


 




Non-differentiated appropriations


2 337 000 


 


2 337 000 






A2 02 04






Public websites




 


 


 




Non-differentiated appropriations


1 719 000 


 


1 719 000 




 


CHAPTER A2 02 — TOTAL


7 091 000 


 


7 091 000 



 

CHAPTER A2 10







A2 10 01






Provisional appropriations




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.






A2 10 02






Contingency reserve




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER A2 10 — TOTAL


p.m.


 


p.m.




 



Title A2 — Total




80 755 000 




–22 000 




80 733 000 












CHAPTER A2 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER A2 02 —



SPECIFIC ACTIVITIES











CHAPTER A2 10 —



RESERVES









CHAPTER A2 01 —   ADMINISTRATIVE EXPENDITURE




                                          A2 01 01Expenditure related to officials and temporary staff









Budget 2014


Amending budget No 2/2014


New amount




54 453 000 


–22 000 


54 431 000 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


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,










—


the cost of any adjustments to remuneration approved by the Council during the financial year.





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).

EUROPEAN ANTI-FRAUD OFFICE


EXPENDITURE










Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount





A3




EUROPEAN ANTI-FRAUD OFFICE





A3 01


ADMINISTRATIVE EXPENDITURE


55 356 000 


–10 000 


55 346 000 




A3 02


FINANCING ANTI-FRAUD MEASURES


1 650 000 


 


1 650 000 




A3 03


EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE


200 000 


 


200 000 




A3 10


RESERVES


p.m.


 


p.m.




 



Title A3 — Total




57 206 000 




–10 000 




57 196 000 






TITLE A3


EUROPEAN ANTI-FRAUD OFFICE










Article
Item


Heading


Budget 2014


Amending budget No 2/2014


New amount



 

CHAPTER A3 01







A3 01 01






Expenditure related to officials and temporary staff




 


 


 




Non-differentiated appropriations


38 517 000 


–10 000 


38 507 000 






A3 01 02






External personnel and other management expenditure






A3 01 02 01


External personnel


 


 


 




Non-differentiated appropriations


2 612 000 


 


2 612 000 




A3 01 02 11


Other management expenditure


 


 


 




Non-differentiated appropriations


2 689 000 


 


2 689 000 




 



Article A3 01 02 — Total



5 301 000 


 


5 301 000 






A3 01 03






Buildings and related expenditure




 


 


 




Non-differentiated appropriations


11 520 000 


 


11 520 000 






A3 01 50






Personnel policy and management




 


 


 




Non-differentiated appropriations


3 000 


 


3 000 






A3 01 51






Infrastructure policy and management




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.






A3 01 60






Documentation and library expenditure




 


 


 




Non-differentiated appropriations


15 000 


 


15 000 




 


CHAPTER A3 01 — TOTAL


55 356 000 


–10 000 


55 346 000 



 

CHAPTER A3 02







A3 02 01






Controls, studies, analyses and activities specific to the European Anti-Fraud Office




 


 


 




Non-differentiated appropriations


1 400 000 


 


1 400 000 






A3 02 02






Measures to protect the euro against counterfeiting




 


 


 




Non-differentiated appropriations


50 000 


 


50 000 






A3 02 03






Information and communication measures




 


 


 




Non-differentiated appropriations


200 000 


 


200 000 




 


CHAPTER A3 02 — TOTAL


1 650 000 


 


1 650 000 



 

CHAPTER A3 03







A3 03 01






Expenditure resulting from the mandate of the members of the Supervisory Committee




 


 


 




Non-differentiated appropriations


200 000 


 


200 000 




 


CHAPTER A3 03 — TOTAL


200 000 


 


200 000 



 

CHAPTER A3 10







A3 10 01






Provisional appropriations




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.






A3 10 02






Contingency reserve




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER A3 10 — TOTAL


p.m.


 


p.m.




 



Title A3 — Total




57 206 000 




–10 000 




57 196 000 












CHAPTER A3 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER A3 02 —



FINANCING ANTI-FRAUD MEASURES











CHAPTER A3 03 —



EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE











CHAPTER A3 10 —



RESERVES









CHAPTER A3 01 —   ADMINISTRATIVE EXPENDITURE




                                          A3 01 01Expenditure related to officials and temporary staff









Budget 2014


Amending budget No 2/2014


New amount




38 517 000 


–10 000 


38 507 000 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


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,










—


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,










—


the cost of any adjustments to remuneration approved by the Council during the financial year.





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).

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG


EXPENDITURE










Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount





A7




OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG





A7 01


ADMINISTRATIVE EXPENDITURE


24 539 000 


–13 000 


24 526 000 




A7 10


RESERVES


p.m.


 


p.m.




 



Title A7 — Total




24 539 000 




–13 000 




24 526 000 






TITLE A7


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG










Article
Item


Heading


Budget 2014


Amending budget No 2/2014


New amount



 

CHAPTER A7 01







A7 01 01






Expenditure related to officials and temporary staff




 


 


 




Non-differentiated appropriations


12 354 000 


–13 000 


12 341 000 






A7 01 02






External personnel and other management expenditure






A7 01 02 01


External personnel


 


 


 




Non-differentiated appropriations


6 562 000 


 


6 562 000 




A7 01 02 11


Other management expenditure


 


 


 




Non-differentiated appropriations


300 000 


 


300 000 




 



Article A7 01 02 — Total



6 862 000 


 


6 862 000 






A7 01 03






Buildings and related expenditure




 


 


 




Non-differentiated appropriations


5 323 000 


 


5 323 000 






A7 01 50






Personnel policy and management




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.






A7 01 51






Infrastructure policy and management




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.






A7 01 60






Documentation and library expenditure




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER A7 01 — TOTAL


24 539 000 


–13 000 


24 526 000 



 

CHAPTER A7 10







A7 10 01






Provisional appropriations




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.






A7 10 02






Contingency reserve




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER A7 10 — TOTAL


p.m.


 


p.m.




 



Title A7 — Total




24 539 000 




–13 000 




24 526 000 












CHAPTER A7 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER A7 10 —



RESERVES









CHAPTER A7 01 —   ADMINISTRATIVE EXPENDITURE




                                          A7 01 01Expenditure related to officials and temporary staff









Budget 2014


Amending budget No 2/2014


New amount




12 354 000 


–13 000 


12 341 000 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


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 obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,










—


the cost of any adjustments to remuneration approved by the Council during the financial year.





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).

SECTION VII


COMMITTEE OF THE REGIONS


REVENUE


Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2014







Heading


Amount






Expenditure


87 636 531 




Own resources


–7 938 742 





Contribution due




79 697 789 






EXPENDITURE










Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


8 408 084 


 


8 408 084 




1 2


OFFICIALS AND TEMPORARY STAFF


47 473 867 


–10 992 


47 462 875 




1 4


OTHER STAFF AND EXTERNAL SERVICES


8 209 144 


 


8 209 144 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 446 970 


 


1 446 970 




 



Title 1 — Total




65 538 065 




–10 992 




65 527 073 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


14 528 461 


 


14 528 461 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


3 738 629 


 


3 738 629 




2 3


ADMINISTRATIVE EXPENDITURE


358 247 


 


358 247 




2 5


MEETINGS AND CONFERENCES


751 845 


 


751 845 




2 6


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 721 284 


 


2 721 284 




 



Title 2 — Total




22 098 466 



 



22 098 466 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.





 



GRAND TOTAL




87 636 531 




–10 992 




87 625 539 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2014


Amending budget No 2/2014


New amount



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments






1 0 0 0


Salaries, allowances and payments


 


 


 




Non-differentiated appropriations


80 000 


 


80 000 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 




Non-differentiated appropriations


8 313 084 


 


8 313 084 




 



Article 1 0 0 — Total



8 393 084 


 


8 393 084 






1 0 5






Courses for Members of the institution




 


 


 




Non-differentiated appropriations


15 000 


 


15 000 




 


CHAPTER 1 0 — TOTAL


8 408 084 


 


8 408 084 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




Non-differentiated appropriations


47 013 867 


–10 992 


47 002 875 




1 2 0 2


Paid overtime


 


 


 




Non-differentiated appropriations


60 000 


 


60 000 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




Non-differentiated appropriations


400 000 


 


400 000 




 



Article 1 2 0 — Total



47 473 867 


–10 992 


47 462 875 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



p.m.


 


p.m.






1 2 9






Provisional appropriation




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


47 473 867 


–10 992 


47 462 875 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




Non-differentiated appropriations


2 054 784 


 


2 054 784 




1 4 0 2


Interpreting services


 


 


 




Non-differentiated appropriations


4 566 700 


 


4 566 700 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 




Non-differentiated appropriations


760 460 


 


760 460 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career


 


 


 




Non-differentiated appropriations


30 000 


 


30 000 




 



Article 1 4 0 — Total



7 411 944 


 


7 411 944 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service


 


 


 




Non-differentiated appropriations


347 200 


 


347 200 




1 4 2 2


Expert assistance relating to consultative work


 


 


 




Non-differentiated appropriations


450 000 


 


450 000 




 



Article 1 4 2 — Total



797 200 


 


797 200 






1 4 9






Provisional appropriation




 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


8 209 144 


 


8 209 144 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 




Non-differentiated appropriations


50 000 


 


50 000 




1 6 1 2


Further training, retraining and information for staff


 


 


 




Non-differentiated appropriations


425 070 


 


425 070 




 



Article 1 6 1 — Total



475 070 


 


475 070 






1 6 2






Missions




 


 


 




Non-differentiated appropriations


382 500 


 


382 500 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 




Non-differentiated appropriations


20 000 


 


20 000 




1 6 3 2


Internal social policy


 


 


 




Non-differentiated appropriations


28 500 


 


28 500 




1 6 3 3


Mobility/Transport


 


 


 




Non-differentiated appropriations


45 000 


 


45 000 




1 6 3 4


Medical service


 


 


 




Non-differentiated appropriations


45 900 


 


45 900 




1 6 3 6


Restaurants and canteens


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 




Non-differentiated appropriations


450 000 


 


450 000 




 



Article 1 6 3 — Total



589 400 


 


589 400 




 


CHAPTER 1 6 — TOTAL


1 446 970 


 


1 446 970 




 



Title 1 — Total




65 538 065 




–10 992 




65 527 073 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances







Budget 2014


Amending budget No 2/2014


New amount




47 013 867 


–10 992 


47 002 875 





Remarks

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,










—


the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),










—


flat-rate overtime allowances,










—


other miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

STAFF


Section VII — Committee of the Regions












Function group and grade


Committee of the Regions




2014


2014




Budget 2014


Amending budget No 2/2014


Revised Budget 2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-category


 


1 


 


 


 


1 




AD 16


 


 


 


 


 


 




AD 15


6 


 


 


 


6 


 




AD 14


21 


1 


 


 


21 


1 




AD 13


19 


3 


 


 


19 


3 




AD 12


23 


2 


 


 


23 


2 




AD 11


23 


2 


 


 


23 


2 




AD 10


17 


3 


 


 


17 


3 




AD 9


20 


1 


 


 


20 


1 




AD 8


51 


2 


 


 


51 


2 




AD 7


46 


3 


 


 


46 


3 




AD 6


65 


10 


 


 


65 


10 




AD 5


1 


1 


 


 


1 


1 




AD total


292 


29 


 


 


292 


29 






AST 11


5 


 


 


 


5 


 




AST 10


5 


 


 


 


5 


 




AST 9


4 


 


 


 


4 


 




AST 8


11 


 


 


 


11 


 




AST 7


17 


3 


 


 


17 


3 




AST 6


27 


 


 


 


27 


 




AST 5


45 


7 


 


 


45 


7 




AST 4


39 


1 


 


 


39 


1 




AST 3


15 


1 


 


 


15 


1 




AST 2


28 


2 


–2 


 


26 


2 




AST 1


1 


 


 


 


1 


 




AST total


197 


14 


–2 


 


195 


14 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


2 


 


2 


 




AST/SC 1


 


 


 


 


 


 




AST/SC total


 


 


2 


 


2 


 







Grand total




489 




43 




0 



 



489 




43 








Total staff




532 




0 




532 






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2014







Heading


Amount






Expenditure


8 267 256 




Own resources


–1 000 000 





Contribution due




7 267 256 






EXPENDITURE













Title
Chapter


Heading


Budget 2014


Amending budget No 2/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


1 169 013 


1 169 013 


 


 


1 169 013 


1 169 013 




1 1


STAFF OF THE INSTITUTION


4 777 243 


4 777 243 


–5 843 


–5 843 


4 771 400 


4 771 400 




 



Title 1 — Total




5 946 256 




5 946 256 




–5 843 




–5 843 




5 940 413 




5 940 413 






2




BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION





2 0


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION


2 321 000 


2 321 000 


 


 


2 321 000 


2 321 000 




 



Title 2 — Total




2 321 000 




2 321 000 



 


 



2 321 000 




2 321 000 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




p.m.




p.m.



 


 



p.m.




p.m.






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


 


 


p.m.


p.m.




10 1


CONTINGENCY RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.





 



GRAND TOTAL




8 267 256 




8 267 256 




–5 843 




–5 843 




8 261 413 




8 261 413 






TITLE 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2014


Amending budget No 2/2014


New amount



 

CHAPTER 1 0







1 0 0






Remuneration, allowances and other entitlements of Members






1 0 0 0


Remuneration and allowances


 


 


 




Non-differentiated appropriations


617 459 


 


617 459 




1 0 0 1


Entitlements on entering and leaving the service


 


 


 




Non-differentiated appropriations


130 000 


 


130 000 




1 0 0 2


Temporary allowances


 


 


 




Non-differentiated appropriations


296 000 


 


296 000 




1 0 0 3


Pensions


 


 


 




Non-differentiated appropriations


40 000 


 


40 000 




1 0 0 4


Provisional appropriation


 


 


 




Non-differentiated appropriations


11 160 


 


11 160 




 



Article 1 0 0 — Total



1 094 619 


 


1 094 619 






1 0 1






Other expenditure in connection with Members






1 0 1 0


Further training


 


 


 




Non-differentiated appropriations


15 000 


 


15 000 




1 0 1 1


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




Non-differentiated appropriations


59 394 


 


59 394 




 



Article 1 0 1 — Total



74 394 


 


74 394 




 


CHAPTER 1 0 — TOTAL


1 169 013 


 


1 169 013 



 

CHAPTER 1 1







1 1 0






Remuneration, allowances and other entitlements of officials and temporary staff






1 1 0 0


Remuneration and allowances


 


 


 




Non-differentiated appropriations


4 000 405 


–5 843 


3 994 562 




1 1 0 1


Entitlements on entering the service, transfer and leaving the service


 


 


 




Non-differentiated appropriations


50 000 


 


50 000 




1 1 0 2


Paid overtime


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 3


Special assistance grants


 


 


 




Non-differentiated appropriations


—


 


—




1 1 0 4


Allowances and miscellaneous contributions upon early termination of service


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 5


Provisional appropriation


 


 


 




Non-differentiated appropriations


—


 


—




 



Article 1 1 0 — Total



4 050 405 


–5 843 


4 044 562 






1 1 1






Other staff






1 1 1 0


Contract staff


 


 


 




Non-differentiated appropriations


197 389 


 


197 389 




1 1 1 1


Cost of traineeships and staff exchanges


 


 


 




Non-differentiated appropriations


179 428 


 


179 428 




1 1 1 2


Services and work to be contracted out


 


 


 




Non-differentiated appropriations


51 202 


 


51 202 




 



Article 1 1 1 — Total



428 019 


 


428 019 






1 1 2






Other expenditure in connection with staff






1 1 2 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




Non-differentiated appropriations


112 686 


 


112 686 




1 1 2 1


Recruitment costs


 


 


 




Non-differentiated appropriations


6 789 


 


6 789 




1 1 2 2


Further training


 


 


 




Non-differentiated appropriations


78 500 


 


78 500 




1 1 2 3


Social service


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 1 2 4


Medical service


 


 


 




Non-differentiated appropriations


14 844 


 


14 844 




1 1 2 5


Union nursery centre and other day nurseries and after-school centres


 


 


 




Non-differentiated appropriations


80 000 


 


80 000 




1 1 2 6


Relations between staff and other welfare expenditure


 


 


 




Non-differentiated appropriations


6 000 


 


6 000 




 



Article 1 1 2 — Total



298 819 


 


298 819 




 


CHAPTER 1 1 — TOTAL


4 777 243 


–5 843 


4 771 400 




 



Title 1 — Total




5 946 256 




–5 843 




5 940 413 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 1 —



STAFF OF THE INSTITUTION









CHAPTER 1 1 —   STAFF OF THE INSTITUTION


Remarks

A standard abatement of 1,1 % has been applied to the appropriations entered in this chapter.



                                    1 1 0Remuneration, allowances and other entitlements of officials and temporary staff



                                 1 1 0 0Remuneration and allowances







Budget 2014


Amending budget No 2/2014


New amount




4 000 405 


–5 843 


3 994 562 





Remarks

Staff Regulations of Officials of the European Union and Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including head of household allowance, dependent child allowance and education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.





STAFF


Section IX — European Data Protection Supervisor












Function group and grade


European Data Protection Supervisor




2014


2014




Budget 2014


Amending budget No 2/2014


Revised Budget 2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-category


 


 


 


 


 


 




AD 16


—


 


 


 


—


 




AD 15


1 


 


 


 


1 


 




AD 14


—


 


 


 


—


 




AD 13


2 


 


 


 


2 


 




AD 12


1 


 


 


 


1 


 




AD 11


—


 


 


 


—


 




AD 10


3 


 


 


 


3 


 




AD 9


7 


 


 


 


7 


 




AD 8


7 


 


 


 


7 


 




AD 7


7 


 


 


 


7 


 




AD 6


3 


 


 


 


3 


 




AD 5


—


 


 


 


—


 




AD total


31 


 


 


 


31 


 






AST 11


1 


 


 


 


1 


 




AST 10


—


 


 


 


—


 




AST 9


—


 


 


 


—


 




AST 8


2 


 


 


 


2 


 




AST 7


1 


 


 


 


1 


 




AST 6


—


 


 


 


—


 




AST 5


5 


 


 


 


5 


 




AST 4


2 


 


 


 


2 


 




AST 3


3 


 


–1 


 


2 


 




AST 2


—


 


 


 


—


 




AST 1


—


 


 


 


—


 




AST total


14 


 


–1 


 


13 


 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


1 


 


1 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


 


 


 


 




AST/SC total


 


 


1 


 


1 


 







Grand total




45 



 



0 



 



45 



 







Total staff




45 




0 




45 







(1)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 and 2/2014.

(2)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 and 2/2014.

(5)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

(6)  The own resources for the 2014 budget are determined on the basis of the budget forecasts adopted at the 157th meeting of the Advisory Committee on Own Resources on 16 May 2013.

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The base to be used does not exceed 50 % of GNI.

(9)  Calculation of rate: (101 728 925 788) / (134 994 014 000) = 0,753581012769944.

(10)  Rounded percentages.

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (135 921 805 438 + 3 112 428 277 = 139 034 233 715 = 139 034 233 715).

(15)  Total own resources as percentage of GNI: (135 921 805 438) / (13 499 401 400 000) = 1,01 %; own resources ceiling as percentage of GNI: 1,23 %.

(16)  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the Supply Agency: one ad personam AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12, one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.

(17)  The establishment plan accepts the following ad personam appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.

(18)  The establishment plan accepts the following ad personam appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.